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
2,78,971.00
2,54,700.00
3,74,321.00
4,29,223.00
1,48,651.00
82,629.00
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
2,78,971.00
2,54,700.00
3,74,321.00
4,29,223.00
1,48,651.00
82,629.00
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
19,835.00
20,316.00
20,630.00
20,738.00
12,950.00
10,756.00
Operating Expenses
93,684.00
43,633.00
87,923.00
59,070.00
32,566.00
6,815.00
General and Administration Expenses
27,177.00
22,637.00
14,702.00
17,418.00
13,812.00
14,741.00
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
-2,033.00
207.00
378.00
93.00
3,324.00
-602.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,53,596.00
1,82,428.00
2,61,749.00
3,28,447.00
1,13,887.00
76,718.00
Operating Profit (PBDIT) excl Other Income
1,25,375.00
72,271.00
1,12,571.00
1,00,776.00
34,764.00
5,911.00
Other Income
-77.00
2,135.00
1,928.00
1,859.00
4,402.00
1,012.00
Operating Profit (PBDIT)
1,32,192.00
81,604.00
1,21,151.00
1,08,061.00
43,279.00
14,651.00
Interest
93,684.00
43,633.00
87,923.00
59,070.00
32,566.00
6,815.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,894.00
7,197.00
6,651.00
5,425.00
4,112.00
911.00
Profit Before Taxation & Exceptional Items
33,172.00
30,774.00
26,577.00
43,565.00
6,600.00
6,924.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
33,172.00
30,774.00
26,577.00
43,565.00
6,600.00
6,924.00
Provision for Tax
7,268.00
6,317.00
0.00
8,412.00
-333.00
579.00
Profit After Tax
25,904.00
24,456.00
26,577.00
35,152.00
6,934.00
6,344.00
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
432.88
408.69
444.13
587.43
115.88
106.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.53% vs -31.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.48% vs -35.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 114.71% vs -50.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 5.92% vs -7.98% in Dec 2023
Compare Profit and Loss Results of Petrovietnam Securities, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
2,78,971.00
0
2,78,971.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,78,971.00
0
2,78,971.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
19,835.00
0
19,835.00
0%
Operating Expenses
93,684.00
0
93,684.00
0%
General and Administration Expenses
27,177.00
0
27,177.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-2,033.00
0
-2,033.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,53,596.00
0
1,53,596.00
0%
Operating Profit (PBDIT) excl Other Income
1,25,375.00
0.00
1,25,375.00
0%
Other Income
-77.00
0
-77.00
0%
Operating Profit (PBDIT)
1,32,192.00
0
1,32,192.00
0%
Interest
93,684.00
0
93,684.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
6,894.00
0
6,894.00
0%
Profit Before Taxation & Exceptional Items
33,172.00
0
33,172.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
33,172.00
0
33,172.00
0%
Provision for Tax
7,268.00
0
7,268.00
0%
Profit After Tax
25,904.00
0
25,904.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
432.8827
0
432.88
0%
Profit And Loss - Net Sales
Net Sales 2,78,971.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.53% vs -31.96% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,25,375.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.48% vs -35.80% in Dec 2023
Profit And Loss - Interest
Interest 93,684.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 114.71% vs -50.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25,904.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.92% vs -7.98% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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