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
16,00,157.00
15,58,964.00
20,09,051.00
21,09,677.00
13,88,464.00
16,27,071.00
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
16,00,157.00
15,58,964.00
20,09,051.00
21,09,677.00
13,88,464.00
16,27,071.00
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
95,758.00
81,036.00
1,22,718.00
83,519.00
62,555.00
70,723.00
Operating Expenses
23,547.00
22,338.00
32,544.00
21,751.00
27,675.00
35,016.00
General and Administration Expenses
1,07,790.00
85,056.00
83,123.00
1,04,770.00
92,795.00
77,224.00
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
15,70,450.00
15,58,455.00
19,45,638.00
20,56,327.00
13,81,719.00
16,03,867.00
Operating Profit (PBDIT) excl Other Income
29,706.00
509.00
63,412.00
53,349.00
6,744.00
23,204.00
Other Income
26,117.00
77,153.00
32,129.00
13,017.00
23,955.00
13,075.00
Operating Profit (PBDIT)
76,184.00
1,02,830.00
1,20,470.00
91,709.00
54,249.00
61,920.00
Interest
23,547.00
22,338.00
32,544.00
21,751.00
27,675.00
35,016.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21,218.00
26,176.00
25,585.00
26,912.00
23,548.00
24,951.00
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
32,135.00
56,980.00
62,340.00
43,044.00
3,025.00
2,053.00
Provision for Tax
6,451.00
160.00
11,760.00
6,449.00
0.00
513.00
Profit After Tax
25,684.00
56,820.00
45,780.00
36,595.00
3,025.00
1,539.00
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
536.23
1,186.31
955.81
764.04
63.17
32.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.64% vs -22.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5,735.43% vs -99.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.41% vs -31.36% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -54.80% vs 24.12% in Dec 2023
Compare Profit and Loss Results of Southern Fertilizer JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
16,00,157.00
93,58,243.00
-77,58,086.00
-82.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,00,157.00
93,58,243.00
-77,58,086.00
-82.90%
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
95,758.00
4,04,112.00
-3,08,354.00
-76.30%
Operating Expenses
23,547.00
57,295.00
-33,748.00
-58.90%
General and Administration Expenses
1,07,790.00
7,94,347.00
-6,86,557.00
-86.43%
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
15,70,450.00
87,66,131.00
-71,95,681.00
-82.09%
Operating Profit (PBDIT) excl Other Income
29,706.00
5,92,111.00
-5,62,405.00
-94.98%
Other Income
26,117.00
-4,253.00
30,370.00
714.08%
Operating Profit (PBDIT)
76,184.00
6,80,113.00
-6,03,929.00
-88.80%
Interest
23,547.00
57,295.00
-33,748.00
-58.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21,218.00
92,255.00
-71,037.00
-77.00%
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
32,135.00
5,30,562.00
-4,98,427.00
-93.94%
Provision for Tax
6,451.00
1,04,948.00
-98,497.00
-93.85%
Profit After Tax
25,684.00
3,21,305.00
-2,95,621.00
-92.01%
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
536.2341
5620.3778
-5,084.14
-90.46%
Profit And Loss - Net Sales
Net Sales 16,00,157.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -22.40% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,706.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5,735.43% vs -99.20% in Dec 2023
Profit And Loss - Interest
Interest 23,547.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.41% vs -31.36% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 25,684.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.80% vs 24.12% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
