Bich Chi Food Co. 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

7,61,888.24

5,94,362.88

6,97,866.43

5,11,689.01

5,91,641.98

5,30,415.24

4,89,590.87

Other Operating Income

0.00

Total Operating income

7,61,888.24

5,94,362.88

6,97,866.43

5,11,689.01

5,91,641.98

5,30,415.24

4,89,590.87

Raw Material Cost

5,63,130.25

4,62,068.81

5,11,420.49

3,95,268.57

4,23,874.63

3,90,804.31

3,88,127.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

99,387.67

74,426.94

82,245.27

71,233.01

78,388.53

67,392.45

61,825.02

Power Cost

0.00

Manufacturing Expenses

2,755.20

1,714.35

1,015.40

834.93

832.13

1,497.04

1,568.77

Selling and Distribution Expenses

77,948.40

60,919.37

76,819.69

62,530.96

58,061.72

55,612.10

53,558.08

Other Expenses

-10,214.29

-7,614.13

-8,326.07

-7,206.79

-7,922.07

-6,888.95

-6,339.38

Total Expenditure (Excl Depreciation)

6,41,078.65

5,22,988.19

5,88,240.18

4,57,799.53

4,81,936.36

4,46,416.42

4,41,685.29

Operating Profit (PBDIT) excl Other Income

120809.59999999999

71374.7

109626.29999999999

53889.5

109705.59999999999

83998.79999999999

47905.600000000006

Other Income

12,712.07

11,425.74

28,056.49

19,911.90

7,648.33

-216.59

2,270.93

Operating Profit (PBDIT)

1,50,574.67

1,01,252.21

1,53,284.94

91,042.19

1,37,254.72

1,04,002.84

69,334.65

Interest

2,755.20

1,714.35

1,015.40

834.93

832.13

1,497.04

1,568.77

Exceptional Items

0.00

-4,117.74

0.00

Gross Profit (PBDT)

1,98,757.98

1,32,294.06

1,86,445.94

1,16,420.44

1,67,767.35

1,39,610.92

1,01,463.66

Depreciation

18,530.31

19,464.36

17,039.38

18,247.88

19,900.76

20,223.76

19,158.14

Profit Before Tax

1,29,289.16

80,073.51

1,35,230.16

67,841.64

1,16,521.82

82,282.04

48,607.74

Tax

26,038.59

16,583.23

27,066.88

14,044.68

23,542.52

17,406.72

9,804.81

Provisions and contingencies

0.00

Profit After Tax

1,03,250.57

63,490.28

1,08,163.28

53,796.96

92,979.30

64,159.32

38,086.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,03,250.57

63,490.28

1,08,163.28

53,796.96

92,979.30

64,159.32

38,086.93

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,03,250.57

63,490.28

1,08,163.28

53,796.96

92,979.30

64,159.32

38,086.93

Equity Capital

0.00

Face Value

10000.0

Reserves

3,95,382.82

3,53,589.60

3,39,024.09

3,02,707.89

2,74,711.35

2,24,029.11

1,87,370.39

Earnings per share (EPS)

2719.62

1694.16

2849.02

1417.01

2682.3

1734.71

1073.42

Diluted Earnings per share

2719.62

1694.16

2849.02

1417.01

2682.3

1734.71

1073.42

Operating Profit Margin (Excl OI)

15.66%

11.84%

15.5%

10.33%

18.54%

15.84%

9.78%

Gross Profit Margin

19.4%

16.75%

21.82%

16.82%

23.06%

19.33%

13.84%

PAT Margin

13.55%

10.68%

15.5%

10.51%

15.72%

12.1%

7.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 28.19% vs -14.83% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 62.62% vs -41.30% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 53.48% vs -28.27% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 60.72% vs 68.83% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Bich Chi Food Co. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

7,61,888.24

17,78,299.90

-10,16,411.66

-57.16%

Other Operating Income

0.00

Total Operating income

7,61,888.24

17,78,299.90

-10,16,411.66

-57.16%

Raw Material Cost

5,63,130.25

11,66,156.46

-6,03,026.21

-51.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

99,387.67

2,92,278.64

-1,92,890.97

-66.00%

Power Cost

0.00

Manufacturing Expenses

2,755.20

15,083.39

-12,328.19

-81.73%

Selling and Distribution Expenses

77,948.40

5,12,983.64

-4,35,035.24

-84.80%

Other Expenses

-10,214.29

-30,736.20

20,521.91

66.77%

Total Expenditure (Excl Depreciation)

6,41,078.65

16,79,140.10

-10,38,061.45

-61.82%

Operating Profit (PBDIT) excl Other Income

1,20,809.58

99,159.80

21,649.78

21.83%

Other Income

12,712.07

48,481.59

-35,769.52

-73.78%

Operating Profit (PBDIT)

1,50,574.67

2,21,667.22

-71,092.55

-32.07%

Interest

2,755.20

15,083.39

-12,328.19

-81.73%

Exceptional Items

0.00

Gross Profit (PBDT)

1,98,757.98

6,12,143.45

-4,13,385.47

-67.53%

Depreciation

18,530.31

74,025.83

-55,495.52

-74.97%

Profit Before Tax

1,29,289.16

1,32,558.00

-3,268.84

-2.47%

Tax

26,038.59

16,381.35

9,657.24

58.95%

Provisions and contingencies

0.00

Profit After Tax

1,03,250.57

1,10,357.27

-7,106.70

-6.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,03,250.57

1,10,357.27

-7,106.70

-6.44%

Share in Profit of Associates

0.00

Minority Interest

0.00

11.11

-11.11

-100.00%

Other related items

0.00

Consolidated Net Profit

1,03,250.57

1,10,368.37

-7,117.80

-6.45%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,95,382.82

14,95,570.63

-11,00,187.81

-73.56%

Earnings per share (EPS)

2,719.62

5,884.88

-3,165.26

-53.79%

Diluted Earnings per share

2,719.62

5,884.88

-3,165.26

-53.79%

Operating Profit Margin (Excl OI)

15.66%

5.58%

0.00

10.08%

Gross Profit Margin

19.40%

11.62%

0.00

7.78%

PAT Margin

13.55%

6.21%

0.00

7.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 76,188.82 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 28.19% vs -14.83% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 10,325.06 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 62.62% vs -41.30% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13,786.26 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 53.48% vs -28.27% in Dec 2023

Annual - Interest

Interest 275.52 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 60.72% vs 68.83% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.66%

in Dec 2024

Figures in %

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