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
64,73,476.00
65,36,629.00
67,54,206.00
53,39,563.00
44,94,198.00
45,45,506.00
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
64,73,476.00
65,36,629.00
67,54,206.00
53,39,563.00
44,94,198.00
45,45,506.00
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
16,28,056.00
16,16,035.00
14,79,689.00
12,57,960.00
12,08,029.00
11,72,635.00
Operating Expenses
43,910.00
62,339.00
60,256.00
82,392.00
1,03,122.00
1,36,506.00
General and Administration Expenses
2,24,970.00
2,23,726.00
2,12,066.00
2,35,671.00
1,98,126.00
2,02,411.00
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
63,10,573.00
62,90,749.00
64,78,661.00
51,16,865.00
43,16,089.00
43,12,342.00
Operating Profit (PBDIT) excl Other Income
1,62,903.00
2,45,879.00
2,75,544.00
2,22,697.00
1,78,108.00
2,33,164.00
Other Income
978.00
-1,074.00
6,253.00
-2,339.00
2,530.00
-2,665.00
Operating Profit (PBDIT)
3,78,339.00
5,95,057.00
6,98,196.00
7,32,470.00
6,91,837.00
7,78,283.00
Interest
43,910.00
62,339.00
60,256.00
82,392.00
1,03,122.00
1,36,506.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,15,188.00
3,50,983.00
4,17,116.00
5,13,103.00
5,13,063.00
5,48,626.00
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
1,20,911.00
1,82,843.00
2,20,832.00
1,37,014.00
75,821.00
93,150.00
Provision for Tax
25,582.00
38,823.00
44,517.00
27,835.00
10,009.00
32,420.00
Profit After Tax
95,328.00
1,44,019.00
1,76,314.00
1,09,178.00
65,812.00
60,729.00
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
2,120.17
3,203.07
3,921.34
2,428.19
1,463.70
1,350.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.97% vs -3.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -33.75% vs -10.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.56% vs 3.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -33.81% vs -18.32% in Dec 2023
Compare Profit and Loss Results of Vinacomin-Vang Danh Coal JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
64,73,476.00
52,67,968.00
12,05,508.00
22.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64,73,476.00
52,67,968.00
12,05,508.00
22.88%
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
16,28,056.00
6,51,334.00
9,76,722.00
149.96%
Operating Expenses
43,910.00
27,658.00
16,252.00
58.76%
General and Administration Expenses
2,24,970.00
4,04,807.00
-1,79,837.00
-44.43%
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
63,10,573.00
49,17,603.00
13,92,970.00
28.33%
Operating Profit (PBDIT) excl Other Income
1,62,903.00
3,50,364.00
-1,87,461.00
-53.50%
Other Income
978.00
58,829.00
-57,851.00
-98.34%
Operating Profit (PBDIT)
3,78,339.00
5,90,636.00
-2,12,297.00
-35.94%
Interest
43,910.00
27,658.00
16,252.00
58.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,15,188.00
2,27,446.00
-12,258.00
-5.39%
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
1,20,911.00
3,35,531.00
-2,14,620.00
-63.96%
Provision for Tax
25,582.00
73,287.00
-47,705.00
-65.09%
Profit After Tax
95,328.00
2,20,293.00
-1,24,965.00
-56.73%
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
2120.169
0
2,120.17
0%
Profit And Loss - Net Sales
Net Sales 64,73,476.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.97% vs -3.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,62,903.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.75% vs -10.77% in Dec 2023
Profit And Loss - Interest
Interest 43,910.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.56% vs 3.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 95,328.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.81% vs -18.32% in Dec 2023
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