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
5,46,228.35
6,65,457.38
12,98,030.92
13,52,322.63
8,38,972.59
8,24,543.67
7,15,260.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,46,228.35
6,65,457.38
12,98,030.92
13,52,322.63
8,38,972.59
8,24,543.67
7,15,260.34
Raw Material Cost
3,11,245.50
3,53,225.38
8,04,084.74
8,52,291.11
4,51,642.71
5,78,869.71
5,32,793.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
93,387.72
95,651.47
1,23,909.56
91,729.17
78,404.65
52,070.68
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55,663.45
83,740.32
83,546.24
42,327.12
37,726.54
16,738.49
17,904.74
Selling and Distribution Expenses
25,798.64
26,931.53
39,856.87
61,487.78
52,925.98
49,038.02
46,684.01
Other Expenses
-10,311.37
-13,362.96
-16,439.76
-11,829.90
-10,341.45
-4,538.77
-1,164.82
Total Expenditure (Excl Depreciation)
3,82,981.65
4,25,919.10
8,86,999.78
9,29,536.16
5,17,285.34
6,51,329.21
5,85,733.84
Operating Profit (PBDIT) excl Other Income
163246.7
239538.30000000002
411031.1
422786.5
321687.2
173214.5
129526.5
Other Income
-18,540.19
7,573.48
2,12,552.81
10,227.96
4,404.46
10,238.03
19,080.94
Operating Profit (PBDIT)
1,60,757.90
2,63,311.39
6,39,812.15
4,48,771.70
3,38,808.36
2,06,873.96
1,54,864.00
Interest
55,663.45
83,740.32
83,546.24
42,327.12
37,726.54
16,738.49
17,904.74
Exceptional Items
691.32
454.11
289.86
0.00
299.00
228.50
0.00
Gross Profit (PBDT)
2,18,931.46
2,96,032.37
4,77,717.99
4,84,274.25
3,74,613.23
2,38,990.96
1,76,210.51
Depreciation
16,051.39
16,199.63
16,228.19
15,757.27
12,716.65
6,682.99
6,256.56
Profit Before Tax
89,734.38
1,63,825.55
5,40,327.59
3,90,687.31
2,88,664.17
1,83,680.98
1,30,702.70
Tax
22,829.42
31,853.45
1,19,708.26
79,437.95
57,383.66
37,675.97
24,729.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66,057.10
1,31,643.45
4,19,367.32
3,09,339.31
2,30,155.92
1,44,682.89
1,04,644.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66,057.10
1,31,643.45
4,19,367.32
3,09,339.31
2,30,155.92
1,44,682.89
1,04,644.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
847.86
328.65
1,252.00
1,910.05
1,124.59
1,322.12
1,329.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66,904.96
1,31,972.10
4,20,619.32
3,11,249.35
2,31,280.51
1,46,005.01
1,05,973.15
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
22,50,455.41
18,86,335.09
18,41,251.45
14,61,218.98
11,21,712.27
9,18,335.24
7,85,029.01
Earnings per share (EPS)
434.48
876.23
2792.99
1933.62
1545.05
960.33
692.48
Diluted Earnings per share
434.48
876.23
2792.99
1933.62
1545.05
960.33
692.48
Operating Profit Margin (Excl OI)
29.89%
36.0%
31.67%
31.26%
38.34%
21.01%
18.11%
Gross Profit Margin
19.37%
27.05%
42.88%
30.06%
35.92%
23.09%
19.15%
PAT Margin
12.09%
19.78%
32.31%
22.87%
27.43%
17.55%
14.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -17.92% vs -48.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -49.30% vs -68.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.89% vs -40.14% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.53% vs 0.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ba Ria-Vung Tau House Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,46,228.35
8,70,682.61
-3,24,454.26
-37.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,46,228.35
8,70,682.61
-3,24,454.26
-37.26%
Raw Material Cost
3,11,245.50
1,28,560.70
1,82,684.80
142.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93,387.72
61,056.49
32,331.23
52.95%
Power Cost
0
0
0.00
Manufacturing Expenses
55,663.45
32,182.19
23,481.26
72.96%
Selling and Distribution Expenses
25,798.64
57,081.74
-31,283.10
-54.80%
Other Expenses
-10,311.37
22,238.82
-32,550.19
-146.37%
Total Expenditure (Excl Depreciation)
3,82,981.65
5,01,269.35
-1,18,287.70
-23.60%
Operating Profit (PBDIT) excl Other Income
1,63,246.70
369,413.26
-2,06,166.56
-55.81%
Other Income
-18,540.19
37,369.73
-55,909.92
-149.61%
Operating Profit (PBDIT)
1,60,757.90
7,20,095.99
-5,59,338.09
-77.68%
Interest
55,663.45
32,182.19
23,481.26
72.96%
Exceptional Items
691.32
0.00
691.32
Gross Profit (PBDT)
2,18,931.46
4,28,808.91
-2,09,877.45
-48.94%
Depreciation
16,051.39
3,13,313.00
-2,97,261.61
-94.88%
Profit Before Tax
89,734.38
3,74,600.80
-2,84,866.42
-76.05%
Tax
22,829.42
72,473.64
-49,644.22
-68.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
66,057.10
2,70,478.13
-2,04,421.03
-75.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66,057.10
2,70,478.13
-2,04,421.03
-75.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
847.86
0.00
847.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66,904.96
2,70,478.13
-2,03,573.17
-75.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,50,455.41
31,05,551.07
-8,55,095.66
-27.53%
Earnings per share (EPS)
434.48
1,616.16
-1,181.68
-73.12%
Diluted Earnings per share
434.48
1,616.16
-1,181.68
-73.12%
Operating Profit Margin (Excl OI)
29.89%
42.43%
0.00
-12.54%
Gross Profit Margin
19.37%
79.01%
0.00
-59.64%
PAT Margin
12.09%
31.07%
0.00
-18.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,622.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.92% vs -48.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,690.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.30% vs -68.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,929.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.89% vs -40.14% in Dec 2023
Annual - Interest
Interest 5,566.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.53% vs 0.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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