Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
11,76,386.00
11,99,650.00
10,53,391.00
7,43,545.00
5,67,145.00
5,22,859.00
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
11,76,386.00
11,99,650.00
10,53,391.00
7,43,545.00
5,67,145.00
5,22,859.00
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
35,078.00
35,088.00
28,138.00
20,179.00
21,110.00
0.00
Operating Expenses
91,293.00
1,13,487.00
92,373.00
74,428.00
63,018.00
34,539.00
General and Administration Expenses
41,040.00
48,117.00
40,410.00
6,816.00
6,818.00
8,258.00
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
10,65,917.00
10,65,401.00
9,44,938.00
6,53,538.00
4,96,196.00
4,77,786.00
Operating Profit (PBDIT) excl Other Income
1,10,468.00
1,34,248.00
1,08,452.00
90,006.00
70,949.00
45,073.00
Other Income
-1,759.00
-2,547.00
-648.00
-1,969.00
-669.00
-4,206.00
Operating Profit (PBDIT)
2,07,589.00
2,29,459.00
1,92,458.00
1,49,442.00
1,22,175.00
90,414.00
Interest
91,293.00
1,13,487.00
92,373.00
74,428.00
63,018.00
34,539.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
98,883.00
97,764.00
84,739.00
61,409.00
51,898.00
49,094.00
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
17,412.00
18,207.00
15,345.00
13,604.00
7,257.00
6,780.00
Provision for Tax
9,539.00
13,561.00
10,267.00
8,987.00
6,846.00
1,458.00
Profit After Tax
7,873.00
4,646.00
5,078.00
4,617.00
411.00
5,322.00
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
137.55
122.79
134.22
122.03
10.88
256.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is -1.94% vs 13.88% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -17.71% vs 23.79% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -19.56% vs 22.86% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 69.45% vs -8.51% in Dec 2022
Compare Profit and Loss Results of Sai Son Cement JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
11,76,386.00
0
11,76,386.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
11,76,386.00
0
11,76,386.00
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
35,078.00
0
35,078.00
0%
Operating Expenses
91,293.00
0
91,293.00
0%
General and Administration Expenses
41,040.00
0
41,040.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
10,65,917.00
0
10,65,917.00
0%
Operating Profit (PBDIT) excl Other Income
1,10,468.00
0.00
1,10,468.00
0%
Other Income
-1,759.00
0
-1,759.00
0%
Operating Profit (PBDIT)
2,07,589.00
0
2,07,589.00
0%
Interest
91,293.00
0
91,293.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
98,883.00
0
98,883.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
17,412.00
0
17,412.00
0%
Provision for Tax
9,539.00
0
9,539.00
0%
Profit After Tax
7,873.00
0
7,873.00
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
137.5529
0
137.55
0%
Profit And Loss - Net Sales
Net Sales 11,76,386.36 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.94% vs 13.88% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,10,468.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.71% vs 23.79% in Dec 2022
Profit And Loss - Interest
Interest 91,293.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -19.56% vs 22.86% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 7,873.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 69.45% vs -8.51% in Dec 2022
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