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
59,43,678.00
63,85,884.00
87,87,691.00
61,49,583.00
60,82,248.00
76,53,692.00
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
59,43,678.00
63,85,884.00
87,87,691.00
61,49,583.00
60,82,248.00
76,53,692.00
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
82,903.00
85,636.00
88,658.00
94,002.00
78,106.00
81,692.00
Operating Expenses
34,929.00
33,843.00
15,496.00
47,947.00
1,08,636.00
1,68,157.00
General and Administration Expenses
74,090.00
61,860.00
1,22,932.00
74,680.00
75,227.00
76,980.00
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
59,72,982.00
59,44,217.00
78,37,250.00
55,56,492.00
52,72,164.00
67,65,760.00
Operating Profit (PBDIT) excl Other Income
-29,303.00
4,41,666.00
9,50,441.00
5,93,090.00
8,10,083.00
8,87,931.00
Other Income
1,68,541.00
1,06,155.00
8,439.00
20,903.00
-37,842.00
77,946.00
Operating Profit (PBDIT)
8,25,956.00
12,34,658.00
16,47,370.00
13,04,250.00
14,64,558.00
16,55,822.00
Interest
34,929.00
33,843.00
15,496.00
47,947.00
1,08,636.00
1,68,157.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,87,070.00
6,87,213.00
6,88,838.00
6,90,464.00
6,92,646.00
6,90,277.00
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
1,03,956.00
5,13,601.00
9,43,035.00
5,65,839.00
6,63,275.00
7,97,388.00
Provision for Tax
21,062.00
40,524.00
59,618.00
32,050.00
38,031.00
43,217.00
Profit After Tax
79,493.00
4,44,926.00
8,61,417.00
5,11,789.00
6,03,244.00
7,31,338.00
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
276.14
1,545.55
2,992.32
1,777.81
2,095.50
2,540.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.92% vs -27.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -106.63% vs -53.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.21% vs 118.39% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023
Compare Profit and Loss Results of PetroVietnam Power Nhon Trach 2 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
59,43,678.00
1,28,39,645.00
-68,95,967.00
-53.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
59,43,678.00
1,28,39,645.00
-68,95,967.00
-53.71%
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
82,903.00
0.00
82,903.00
0%
Operating Expenses
34,929.00
3,14,463.00
-2,79,534.00
-88.89%
General and Administration Expenses
74,090.00
3,87,353.00
-3,13,263.00
-80.87%
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
59,72,982.00
1,19,94,483.00
-60,21,501.00
-50.20%
Operating Profit (PBDIT) excl Other Income
-29,303.00
8,45,161.00
-8,74,464.00
-103.47%
Other Income
1,68,541.00
2,20,936.00
-52,395.00
-23.72%
Operating Profit (PBDIT)
8,25,956.00
23,72,165.00
-15,46,209.00
-65.18%
Interest
34,929.00
3,14,463.00
-2,79,534.00
-88.89%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,87,070.00
13,06,067.00
-6,18,997.00
-47.39%
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
1,03,956.00
7,51,634.00
-6,47,678.00
-86.17%
Provision for Tax
21,062.00
61,342.00
-40,280.00
-65.66%
Profit After Tax
79,493.00
6,92,512.00
-6,13,019.00
-88.52%
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
276.1396
0
276.14
0%
Profit And Loss - Net Sales
Net Sales 59,43,678.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.92% vs -27.33% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -29,303.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -106.63% vs -53.53% in Dec 2023
Profit And Loss - Interest
Interest 34,929.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.21% vs 118.39% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 79,493.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -82.13% vs -48.35% in Dec 2023
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