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
25,56,279.00
23,52,520.00
22,07,034.00
22,15,353.00
29,01,292.00
30,97,445.00
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
25,56,279.00
23,52,520.00
22,07,034.00
22,15,353.00
29,01,292.00
30,97,445.00
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
80,360.00
88,452.00
98,107.00
1,14,937.00
95,993.00
98,601.00
Operating Expenses
6,314.00
8,929.00
6,597.00
5,065.00
20,227.00
20,056.00
General and Administration Expenses
33,126.00
28,806.00
42,082.00
60,184.00
29,963.00
51,630.00
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
20,88,329.00
18,68,267.00
17,56,399.00
17,10,709.00
20,44,585.00
22,89,065.00
Operating Profit (PBDIT) excl Other Income
4,67,949.00
4,84,253.00
4,50,634.00
5,04,644.00
8,56,707.00
8,08,379.00
Other Income
96,411.00
88,593.00
-44,599.00
52,012.00
65,336.00
3,095.00
Operating Profit (PBDIT)
6,10,185.00
6,22,788.00
4,61,370.00
6,14,294.00
9,91,590.00
8,93,380.00
Interest
6,314.00
8,929.00
6,597.00
5,065.00
20,227.00
20,056.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45,824.00
49,942.00
55,335.00
57,637.00
69,546.00
81,905.00
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
5,58,046.00
5,63,917.00
3,99,437.00
5,51,591.00
9,01,816.00
7,91,419.00
Provision for Tax
1,11,609.00
1,13,964.00
80,331.00
1,10,937.00
1,80,972.00
1,13,642.00
Profit After Tax
4,46,437.00
4,49,952.00
3,19,106.00
4,40,654.00
7,23,601.00
6,80,820.00
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
16,796.53
16,928.80
12,005.91
16,578.95
27,224.42
25,614.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 8.66% vs 6.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.37% vs 7.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.28% vs 35.35% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -0.78% vs 41.00% in Dec 2023
Compare Profit and Loss Results of Vinacafe Bien Hoa JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
25,56,279.00
1,35,73,523.00
-1,10,17,244.00
-81.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,56,279.00
1,35,73,523.00
-1,10,17,244.00
-81.17%
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
80,360.00
8,56,571.00
-7,76,211.00
-90.62%
Operating Expenses
6,314.00
2,72,145.00
-2,65,831.00
-97.68%
General and Administration Expenses
33,126.00
7,69,203.00
-7,36,077.00
-95.69%
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
20,88,329.00
1,25,00,896.00
-1,04,12,567.00
-83.29%
Operating Profit (PBDIT) excl Other Income
4,67,949.00
10,72,626.00
-6,04,677.00
-56.37%
Other Income
96,411.00
53,767.00
42,644.00
79.31%
Operating Profit (PBDIT)
6,10,185.00
17,65,602.00
-11,55,417.00
-65.44%
Interest
6,314.00
2,72,145.00
-2,65,831.00
-97.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45,824.00
6,39,207.00
-5,93,383.00
-92.83%
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
5,58,046.00
8,54,248.00
-2,96,202.00
-34.67%
Provision for Tax
1,11,609.00
85,164.00
26,445.00
31.05%
Profit After Tax
4,46,437.00
7,69,083.00
-3,22,646.00
-41.95%
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
16796.5329
2626.2383
14,170.29
539.57%
Profit And Loss - Net Sales
Net Sales 25,56,279.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.66% vs 6.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,67,949.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.37% vs 7.46% in Dec 2023
Profit And Loss - Interest
Interest 6,314.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.28% vs 35.35% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 4,46,437.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.78% vs 41.00% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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