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
54,937.90
80,800.97
72,279.87
72,168.08
63,377.32
31,935.52
16,641.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54,937.90
80,800.97
72,279.87
72,168.08
63,377.32
31,935.52
16,641.66
Raw Material Cost
49,202.54
78,359.24
66,228.40
69,332.90
59,914.34
30,880.03
17,274.05
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
7,131.44
8,671.52
1,015.08
681.03
7,637.07
3,042.50
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
355.87
294.36
360.82
203.16
489.47
418.43
21.79
Selling and Distribution Expenses
5,212.00
2,053.82
5,592.16
2,498.38
2,876.37
551.03
2,025.54
Other Expenses
-748.73
-896.59
-137.59
-88.42
-812.65
-346.09
-2.18
Total Expenditure (Excl Depreciation)
54,414.54
80,413.06
71,820.55
71,831.28
62,790.72
31,431.06
19,299.58
Operating Profit (PBDIT) excl Other Income
523.4000000000001
387.9
459.3
336.8
586.5999999999999
504.5
-2657.9
Other Income
430.33
310.85
171.82
-1.66
1.37
-1.12
2,758.90
Operating Profit (PBDIT)
2,274.23
1,607.58
1,420.59
1,105.60
996.51
1,049.98
659.92
Interest
355.87
294.36
360.82
203.16
489.47
418.43
21.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,735.35
2,441.73
6,051.47
2,835.17
3,462.98
1,055.49
-632.39
Depreciation
1,579.56
908.82
792.46
773.47
411.54
549.64
561.95
Profit Before Tax
338.80
404.40
267.32
128.96
95.50
81.90
76.19
Tax
133.93
89.81
53.46
26.72
13.87
17.36
18.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.87
314.58
213.85
102.24
81.63
64.54
57.86
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
204.87
314.58
213.85
102.24
81.63
64.54
57.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.87
314.58
213.85
102.24
81.63
64.54
57.86
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
53,188.15
52,983.28
52,668.70
52,454.84
52,352.60
52,270.98
52,206.43
Earnings per share (EPS)
49.92
76.65
52.11
24.91
19.89
15.73
14.1
Diluted Earnings per share
49.92
76.65
52.11
24.91
19.89
15.73
14.1
Operating Profit Margin (Excl OI)
0.48%
0.48%
0.63%
0.46%
0.92%
1.57%
-15.99%
Gross Profit Margin
3.49%
1.63%
1.47%
1.25%
0.8%
1.98%
3.83%
PAT Margin
0.37%
0.39%
0.3%
0.14%
0.13%
0.2%
0.35%
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 -32.01% vs 11.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -34.87% vs 47.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 42.20% vs 3.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.89% vs -18.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BDC Vietnam Investment & Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
54,937.90
0
54,937.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
54,937.90
0
54,937.90
Raw Material Cost
49,202.54
0
49,202.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,131.44
0
7,131.44
Power Cost
0
0
0.00
Manufacturing Expenses
355.87
0
355.87
Selling and Distribution Expenses
5,212.00
0
5,212.00
Other Expenses
-748.73
0.00
-748.73
Total Expenditure (Excl Depreciation)
54,414.54
0
54,414.54
Operating Profit (PBDIT) excl Other Income
523.35
0.00
523.35
Other Income
430.33
0
430.33
Operating Profit (PBDIT)
2,274.23
0
2,274.23
Interest
355.87
0
355.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,735.35
0
5,735.35
Depreciation
1,579.56
0
1,579.56
Profit Before Tax
338.80
0
338.80
Tax
133.93
0
133.93
Provisions and contingencies
0
0
0.00
Profit After Tax
204.87
0
204.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.87
0
204.87
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.87
0
204.87
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
53,188.15
0
53,188.15
Earnings per share (EPS)
49.92
0
49.92
Diluted Earnings per share
49.92
0
49.92
Operating Profit Margin (Excl OI)
0.48%
0%
0.00
0.48%
Gross Profit Margin
3.49%
0%
0.00
3.49%
PAT Margin
0.37%
0%
0.00
0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,493.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.01% vs 11.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.87% vs 47.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.20% vs 3.84% in Dec 2023
Annual - Interest
Interest 35.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.89% vs -18.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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