Airports Corp. of Vietnam Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

2,25,96,600.94

1,99,98,142.42

1,38,04,902.19

47,52,036.06

77,67,469.41

1,83,28,551.74

1,61,23,160.72

Other Operating Income

0.00

Total Operating income

2,25,96,600.94

1,99,98,142.42

1,38,04,902.19

47,52,036.06

77,67,469.41

1,83,28,551.74

1,61,23,160.72

Raw Material Cost

87,54,619.14

81,68,923.53

73,23,730.91

55,76,800.53

64,14,858.56

90,31,980.75

83,04,241.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

39,91,857.95

34,06,193.50

30,98,158.12

23,44,502.57

23,61,698.91

32,55,723.28

27,32,000.07

Power Cost

0.00

Manufacturing Expenses

60,523.61

66,912.66

72,167.86

88,792.73

96,219.75

96,418.31

95,084.58

Selling and Distribution Expenses

13,61,909.74

37,15,124.64

18,22,753.07

10,66,173.95

7,61,611.66

13,27,511.84

11,57,508.55

Other Expenses

-4,05,238.16

-3,47,310.62

-3,17,032.60

-2,43,329.53

-2,45,791.87

-3,35,214.16

-2,82,708.47

Total Expenditure (Excl Depreciation)

1,01,16,528.88

1,18,84,048.17

91,46,483.98

66,42,974.48

71,76,470.22

1,03,59,492.58

94,61,749.80

Operating Profit (PBDIT) excl Other Income

12480072.1

8114094.300000001

4658418.2

-1890938.4

590999.2

7969059.2

6661410.899999999

Other Income

20,64,776.06

24,62,129.29

44,00,098.04

31,80,930.94

15,19,304.34

23,03,206.38

10,70,034.48

Operating Profit (PBDIT)

1,68,14,601.02

1,29,22,745.96

1,13,82,248.24

38,09,011.33

50,88,613.68

1,41,72,751.09

1,15,92,755.62

Interest

60,523.61

66,912.66

72,167.86

88,792.73

96,219.75

96,418.31

95,084.58

Exceptional Items

0.00

-2,00,326.69

0.00

942.83

861.43

Gross Profit (PBDT)

1,38,41,981.80

1,18,29,218.89

64,81,171.28

-8,24,764.47

13,52,610.85

92,96,570.99

78,18,919.47

Depreciation

22,89,294.86

23,63,750.98

23,36,698.46

25,29,606.68

29,92,133.65

39,21,488.19

38,80,356.85

Profit Before Tax

1,44,64,782.54

1,04,92,082.33

89,73,381.91

9,90,285.23

20,00,260.28

1,01,55,787.42

76,18,175.62

Tax

27,88,211.89

20,22,372.80

17,36,007.90

2,00,685.76

3,58,713.76

19,41,630.50

14,32,821.82

Provisions and contingencies

0.00

Profit After Tax

1,04,20,908.24

84,59,705.21

65,10,519.35

7,89,769.45

12,55,347.23

75,09,770.03

54,81,347.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,20,908.24

84,59,705.21

65,10,519.35

7,89,769.45

12,55,347.23

75,09,770.03

54,81,347.60

Share in Profit of Associates

0.00

Minority Interest

12,980.97

10,004.32

5,539.00

-169.98

-5,929.74

13,001.89

12,621.19

Other related items

0.00

Consolidated Net Profit

1,04,33,889.20

84,69,709.53

65,16,058.35

7,89,599.47

12,49,417.49

75,22,771.92

54,93,968.80

Equity Capital

0.00

Face Value

10000.0

Reserves

5,99,84,296.34

5,03,60,361.35

4,38,59,390.94

3,76,10,706.44

3,75,23,063.07

3,67,04,081.57

3,07,33,664.90

Earnings per share (EPS)

2908.57

2361.18

1817.15

220.43

350.38

2096.0

1529.74

Diluted Earnings per share

2908.57

2361.18

1817.15

220.43

350.38

2096.0

1529.74

Operating Profit Margin (Excl OI)

55.14%

40.49%

33.65%

-40.01%

7.43%

43.36%

41.2%

Gross Profit Margin

74.14%

64.29%

81.93%

74.07%

64.27%

76.81%

71.32%

PAT Margin

46.12%

42.3%

47.16%

16.62%

16.16%

40.97%

34.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 12.99% vs 44.86% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 23.19% vs 29.98% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 41.00% vs 49.82% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -9.55% vs -7.28% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Airports Corp. of Vietnam With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

2,25,96,600.94

59,45,565.38

1,66,51,035.56

280.06%

Other Operating Income

0.00

Total Operating income

2,25,96,600.94

59,45,565.38

1,66,51,035.56

280.06%

Raw Material Cost

87,54,619.14

32,57,728.10

54,96,891.04

168.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

39,91,857.95

7,51,762.87

32,40,095.08

431.00%

Power Cost

0.00

Manufacturing Expenses

60,523.61

1,07,942.77

-47,419.16

-43.93%

Selling and Distribution Expenses

13,61,909.74

10,60,358.19

3,01,551.55

28.44%

Other Expenses

-4,05,238.16

-85,970.56

-3,19,267.60

-371.37%

Total Expenditure (Excl Depreciation)

1,01,16,528.88

43,18,086.29

57,98,442.59

134.28%

Operating Profit (PBDIT) excl Other Income

1,24,80,072.06

1,627,479.09

1,08,52,592.97

666.83%

Other Income

20,64,776.06

9,86,484.66

10,78,291.40

109.31%

Operating Profit (PBDIT)

1,68,14,601.02

30,30,637.29

1,37,83,963.73

454.82%

Interest

60,523.61

1,07,942.77

-47,419.16

-43.93%

Exceptional Items

0.00

Gross Profit (PBDT)

1,38,41,981.80

26,87,837.29

1,11,54,144.51

414.99%

Depreciation

22,89,294.86

4,16,673.54

18,72,621.32

449.42%

Profit Before Tax

1,44,64,782.54

25,06,020.98

1,19,58,761.56

477.20%

Tax

27,88,211.89

2,81,833.71

25,06,378.18

889.31%

Provisions and contingencies

0.00

Profit After Tax

1,04,20,908.24

15,42,730.66

88,78,177.58

575.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,20,908.24

15,42,730.66

88,78,177.58

575.48%

Share in Profit of Associates

0.00

Minority Interest

12,980.97

5,47,306.12

-5,34,325.15

-97.63%

Other related items

0.00

Consolidated Net Profit

1,04,33,889.20

20,90,036.78

83,43,852.42

399.22%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

5,99,84,296.34

1,30,85,079.99

4,68,99,216.35

358.42%

Earnings per share (EPS)

2,908.57

3,666.49

-757.92

-20.67%

Diluted Earnings per share

2,908.57

3,666.49

-757.92

-20.67%

Operating Profit Margin (Excl OI)

55.14%

27.37%

0.00

27.77%

Gross Profit Margin

74.14%

49.16%

0.00

24.98%

PAT Margin

46.12%

25.95%

0.00

20.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 22,59,660.09 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 12.99% vs 44.86% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 10,43,388.92 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 23.19% vs 29.98% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14,74,982.50 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 41.00% vs 49.82% in Dec 2023

Annual - Interest

Interest 6,052.36 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -9.55% vs -7.28% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 55.14%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023