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
10,59,41,972.00
9,15,39,865.00
7,04,10,221.00
2,79,11,339.00
4,05,38,338.00
9,82,28,083.00
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
10,59,41,972.00
9,15,39,865.00
7,04,10,221.00
2,79,11,339.00
4,05,38,338.00
9,82,28,083.00
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
2,60,87,879.00
79,35,963.00
58,81,332.00
43,65,016.00
47,98,941.00
96,32,068.00
Operating Expenses
22,41,974.00
28,04,170.00
21,67,497.00
13,62,169.00
11,77,282.00
17,23,701.00
General and Administration Expenses
69,22,205.00
63,12,230.00
48,67,301.00
27,83,467.00
33,82,980.00
68,92,216.00
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
9,89,61,783.00
9,39,66,651.00
7,81,53,533.00
4,07,12,983.00
5,13,58,230.00
9,41,51,724.00
Operating Profit (PBDIT) excl Other Income
69,80,188.00
-24,26,786.00
-77,43,312.00
-1,28,01,643.00
-1,08,19,891.00
40,76,359.00
Other Income
-6,83,282.00
28,878.00
-9,37,661.00
13,33,205.00
11,71,120.00
14,22,849.00
Operating Profit (PBDIT)
1,12,24,555.00
34,27,624.00
-52,41,494.00
-95,54,053.00
-68,21,826.00
1,02,55,292.00
Interest
22,41,974.00
28,04,170.00
21,67,497.00
13,62,169.00
11,77,282.00
17,23,701.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50,94,513.00
59,86,064.00
35,36,492.00
20,49,422.00
29,61,203.00
51,42,695.00
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
84,15,642.00
-53,62,609.00
-1,09,45,484.00
-1,29,65,646.00
-1,09,60,312.00
33,88,896.00
Provision for Tax
4,58,079.00
2,69,139.00
2,77,530.00
3,13,769.00
2,17,793.00
8,51,435.00
Profit After Tax
75,64,092.00
-59,30,301.00
-1,12,98,155.00
-1,29,07,540.00
-1,09,27,035.00
23,45,801.00
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
3,415.87
-2,678.07
-5,102.14
-7,908.84
-6,093.32
1,308.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.73% vs 30.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 387.63% vs 68.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.05% vs 29.37% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 227.55% vs 47.51% in Dec 2023
Compare Profit and Loss Results of Vietnam Airlines JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
10,59,41,972.00
7,20,45,286.00
3,38,96,686.00
47.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,59,41,972.00
7,20,45,286.00
3,38,96,686.00
47.05%
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
2,60,87,879.00
52,85,120.00
2,08,02,759.00
393.61%
Operating Expenses
22,41,974.00
32,95,255.00
-10,53,281.00
-31.96%
General and Administration Expenses
69,22,205.00
39,87,743.00
29,34,462.00
73.59%
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
9,89,61,783.00
6,88,84,612.00
3,00,77,171.00
43.66%
Operating Profit (PBDIT) excl Other Income
69,80,188.00
31,60,673.00
38,19,515.00
120.84%
Other Income
-6,83,282.00
19,57,199.00
-26,40,481.00
-134.91%
Operating Profit (PBDIT)
1,12,24,555.00
57,31,165.00
54,93,390.00
95.85%
Interest
22,41,974.00
32,95,255.00
-10,53,281.00
-31.96%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
50,94,513.00
6,13,292.00
44,81,221.00
730.68%
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
84,15,642.00
18,22,616.00
65,93,026.00
361.73%
Provision for Tax
4,58,079.00
4,18,613.00
39,466.00
9.43%
Profit After Tax
75,64,092.00
14,03,162.00
61,60,930.00
439.07%
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
3415.8742
2590.7194
825.15
31.85%
Profit And Loss - Net Sales
Net Sales 10,59,41,972.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.73% vs 30.01% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69,80,188.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 387.63% vs 68.66% in Dec 2023
Profit And Loss - Interest
Interest 22,41,974.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.05% vs 29.37% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 75,64,092.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 227.55% vs 47.51% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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