Binh Dinh Book & Equipment JSC 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

69,059.17

64,460.87

74,833.17

65,522.37

62,032.40

50,341.09

43,721.39

Other Operating Income

0.00

Total Operating income

69,059.17

64,460.87

74,833.17

65,522.37

62,032.40

50,341.09

43,721.39

Raw Material Cost

62,949.51

57,951.32

67,348.23

57,837.96

55,380.00

44,876.95

39,291.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,345.35

2,924.67

3,406.68

4,269.14

3,532.78

3,146.87

0.00

Power Cost

0.00

Manufacturing Expenses

152.78

395.78

382.57

279.75

123.26

101.14

71.01

Selling and Distribution Expenses

5,255.40

4,774.49

5,388.08

5,990.44

5,252.31

4,798.57

3,894.89

Other Expenses

-349.81

-332.05

-378.92

-454.89

-365.60

-324.80

-7.10

Total Expenditure (Excl Depreciation)

68,204.91

62,725.82

72,736.31

63,828.40

60,632.31

49,675.52

43,186.74

Operating Profit (PBDIT) excl Other Income

854.3000000000001

1735

2096.9

1694

1400.1

665.6

534.6

Other Income

185.22

199.87

517.59

750.16

573.68

817.58

432.30

Operating Profit (PBDIT)

1,244.23

1,824.91

2,425.78

2,594.04

2,047.89

1,793.65

1,241.17

Interest

152.78

395.78

382.57

279.75

123.26

101.14

71.01

Exceptional Items

0.00

Gross Profit (PBDT)

6,109.66

6,509.54

7,484.94

7,684.40

6,652.40

5,464.15

4,429.54

Depreciation

204.75

224.07

293.21

324.33

327.16

310.50

274.22

Profit Before Tax

886.70

1,205.06

1,750.00

1,989.97

1,597.47

1,382.01

895.94

Tax

205.24

261.95

355.19

416.50

232.38

291.93

188.90

Provisions and contingencies

0.00

Profit After Tax

681.46

943.11

1,087.95

1,337.45

1,365.09

981.07

707.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

681.46

943.11

1,087.95

1,337.45

1,365.09

981.07

707.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

681.46

943.11

1,087.95

1,337.45

1,365.09

981.07

707.04

Equity Capital

0.00

Face Value

10000.0

Reserves

13,458.41

13,744.15

14,126.11

14,093.79

13,569.94

12,992.79

12,697.55

Earnings per share (EPS)

604.95

837.22

965.8

1187.29

1211.82

870.92

627.66

Diluted Earnings per share

604.95

837.22

965.8

1187.29

1211.82

870.92

627.66

Operating Profit Margin (Excl OI)

1.24%

2.17%

2.16%

2.32%

1.85%

1.32%

1.22%

Gross Profit Margin

1.58%

2.22%

2.73%

3.53%

3.1%

3.36%

2.68%

PAT Margin

0.99%

1.46%

1.45%

2.04%

2.2%

1.95%

1.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 7.13% vs -13.86% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -27.74% vs -13.32% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -34.83% vs -14.84% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -61.39% vs 3.45% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Binh Dinh Book & Equipment JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

69,059.17

4,64,083.61

-3,95,024.44

-85.12%

Other Operating Income

0.00

Total Operating income

69,059.17

4,64,083.61

-3,95,024.44

-85.12%

Raw Material Cost

62,949.51

3,98,798.90

-3,35,849.39

-84.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,345.35

18,675.79

-15,330.44

-82.09%

Power Cost

0.00

Manufacturing Expenses

152.78

804.21

-651.43

-81.00%

Selling and Distribution Expenses

5,255.40

56,911.19

-51,655.79

-90.77%

Other Expenses

-349.81

-1,948.00

1,598.19

82.04%

Total Expenditure (Excl Depreciation)

68,204.91

4,55,710.09

-3,87,505.18

-85.03%

Operating Profit (PBDIT) excl Other Income

854.26

8,373.51

-7,519.25

-89.80%

Other Income

185.22

5,120.84

-4,935.62

-96.38%

Operating Profit (PBDIT)

1,244.23

14,279.93

-13,035.70

-91.29%

Interest

152.78

804.21

-651.43

-81.00%

Exceptional Items

0.00

Gross Profit (PBDT)

6,109.66

65,284.70

-59,175.04

-90.64%

Depreciation

204.75

785.58

-580.83

-73.94%

Profit Before Tax

886.70

12,690.14

-11,803.44

-93.01%

Tax

205.24

3,439.20

-3,233.96

-94.03%

Provisions and contingencies

0.00

Profit After Tax

681.46

6,013.11

-5,331.65

-88.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

681.46

6,013.11

-5,331.65

-88.67%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

681.46

6,013.11

-5,331.65

-88.67%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,458.41

79,702.12

-66,243.71

-83.11%

Earnings per share (EPS)

604.95

1,365.06

-760.11

-55.68%

Diluted Earnings per share

604.95

1,365.06

-760.11

-55.68%

Operating Profit Margin (Excl OI)

1.24%

1.80%

0.00

-0.56%

Gross Profit Margin

1.58%

2.90%

0.00

-1.32%

PAT Margin

0.99%

1.30%

0.00

-0.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 6,905.92 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 7.13% vs -13.86% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 68.15 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -27.74% vs -13.32% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 105.90 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -34.83% vs -14.84% in Dec 2023

Annual - Interest

Interest 15.28 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -61.39% vs 3.45% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.24%

in Dec 2024

Figures in %

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