Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
51,96,289.00
43,81,734.00
46,01,402.00
40,79,425.00
34,57,965.00
34,80,461.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
51,96,289.00
43,81,734.00
46,01,402.00
40,79,425.00
34,57,965.00
34,80,461.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,08,586.00
1,13,630.00
96,606.00
1,08,862.00
87,545.00
74,697.00
Operating Expenses
2,221.00
1,860.00
12.00
24.00
2,071.00
18,454.00
General and Administration Expenses
3,84,518.00
3,87,532.00
3,62,559.00
3,42,879.00
2,92,451.00
3,17,449.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
52,01,037.00
44,06,277.00
46,07,704.00
40,79,066.00
34,66,612.00
34,60,522.00
Operating Profit (PBDIT) excl Other Income
-4,747.00
-24,542.00
-6,301.00
358.00
-8,646.00
19,939.00
Other Income
22,866.00
27,724.00
26,939.00
18,285.00
11,755.00
-1,278.00
Operating Profit (PBDIT)
81,956.00
65,392.00
83,318.00
89,788.00
76,900.00
53,999.00
Interest
2,221.00
1,860.00
12.00
24.00
2,071.00
18,454.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
63,837.00
62,211.00
62,679.00
71,144.00
73,791.00
35,338.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15,897.00
1,320.00
20,625.00
18,620.00
1,036.00
206.00
Provision for Tax
3,106.00
234.00
4,324.00
3,998.00
525.00
0.00
Profit After Tax
12,790.00
1,086.00
16,300.00
14,621.00
466.00
206.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
319.78
27.16
407.52
365.53
11.66
5.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.59% vs -4.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 80.66% vs -289.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.36% vs 14,221.87% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 1,077.36% vs -93.34% in Dec 2023
Compare Profit and Loss Results of PetroVietnam LPG JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
51,96,289.00
14,88,168.00
37,08,121.00
249.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,96,289.00
14,88,168.00
37,08,121.00
249.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,08,586.00
0.00
1,08,586.00
0%
Operating Expenses
2,221.00
31,890.00
-29,669.00
-93.04%
General and Administration Expenses
3,84,518.00
1,74,776.00
2,09,742.00
120.01%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
52,01,037.00
13,33,189.00
38,67,848.00
290.12%
Operating Profit (PBDIT) excl Other Income
-4,747.00
1,54,978.00
-1,59,725.00
-103.06%
Other Income
22,866.00
1,65,858.00
-1,42,992.00
-86.21%
Operating Profit (PBDIT)
81,956.00
4,36,565.00
-3,54,609.00
-81.23%
Interest
2,221.00
31,890.00
-29,669.00
-93.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
63,837.00
1,19,621.00
-55,784.00
-46.63%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15,897.00
2,85,053.00
-2,69,156.00
-94.42%
Provision for Tax
3,106.00
53,898.00
-50,792.00
-94.24%
Profit After Tax
12,790.00
2,03,759.00
-1,90,969.00
-93.72%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
319.7826
0
319.78
0%
Profit And Loss - Net Sales
Net Sales 51,96,289.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.59% vs -4.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4,747.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.66% vs -289.48% in Dec 2023
Profit And Loss - Interest
Interest 2,221.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.36% vs 14,221.87% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,790.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,077.36% vs -93.34% in Dec 2023
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