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
2,89,023.85
1,86,121.11
3,84,986.95
3,66,732.38
3,61,266.73
4,22,706.41
4,06,227.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,89,023.85
1,86,121.11
3,84,986.95
3,66,732.38
3,61,266.73
4,22,706.41
4,06,227.14
Raw Material Cost
2,60,589.98
1,62,583.73
3,43,982.21
3,28,195.43
3,31,100.15
3,93,756.11
3,87,147.62
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
0.00
6,304.32
5,566.73
6,162.76
7,586.36
8,217.51
4,775.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,305.07
1,662.37
2,392.26
3,909.06
3,324.11
3,102.87
3,749.83
Selling and Distribution Expenses
8,273.71
9,384.79
8,366.05
6,602.56
7,041.31
5,913.07
2,770.14
Other Expenses
-130.51
-796.67
-795.90
-1,007.18
-1,091.05
-1,132.04
-852.57
Total Expenditure (Excl Depreciation)
2,68,863.69
1,71,968.52
3,52,348.26
3,34,798.00
3,38,141.47
3,99,669.19
3,89,917.77
Operating Profit (PBDIT) excl Other Income
20160.2
14152.6
32638.699999999997
31934.4
23125.300000000003
23037.199999999997
16309.400000000001
Other Income
19.70
1,160.31
1,582.03
-572.99
2,423.34
2,933.96
-410.39
Operating Profit (PBDIT)
24,054.95
21,735.59
39,263.93
36,968.51
31,162.61
30,427.61
20,452.77
Interest
1,305.07
1,662.37
2,392.26
3,909.06
3,324.11
3,102.87
3,749.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28,433.87
23,537.38
41,004.74
38,536.94
30,166.58
28,950.30
19,079.52
Depreciation
3,875.10
6,445.69
5,067.20
5,666.56
5,655.77
4,675.87
4,561.28
Profit Before Tax
18,874.43
13,627.53
31,804.47
27,392.89
22,182.73
22,648.87
12,141.65
Tax
3,652.77
2,857.18
5,464.04
3,920.55
2,029.44
2,833.09
2,346.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,906.30
10,540.55
25,930.27
23,139.67
19,905.14
19,568.67
9,581.85
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
14,906.30
10,540.55
25,930.27
23,139.67
19,905.14
19,568.67
9,581.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
315.36
229.80
410.16
332.68
248.15
247.11
213.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,221.66
10,770.35
26,340.43
23,472.34
20,153.29
19,815.78
9,795.03
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
0.0
0.0
Reserves
7,43,732.94
7,28,645.70
7,18,418.94
3,93,356.68
3,70,217.01
3,50,311.87
3,30,743.20
Earnings per share (EPS)
0.0
147.19
448.25
626.07
538.56
529.46
259.25
Diluted Earnings per share
0.0
147.19
448.25
626.07
538.56
529.46
259.25
Operating Profit Margin (Excl OI)
6.98%
7.59%
8.47%
8.69%
6.39%
5.4%
4.01%
Gross Profit Margin
7.87%
10.79%
9.58%
9.01%
7.71%
6.46%
4.11%
PAT Margin
5.16%
5.66%
6.74%
6.31%
5.51%
4.63%
2.36%
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 55.29% vs -51.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 41.33% vs -59.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.82% vs -45.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.49% vs -30.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of BKG Vietnam Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,89,023.85
10,68,913.13
-7,79,889.28
-72.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,89,023.85
10,68,913.13
-7,79,889.28
-72.96%
Raw Material Cost
2,60,589.98
9,07,650.05
-6,47,060.07
-71.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,44,334.01
-2,44,334.01
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,305.07
2,547.67
-1,242.60
-48.77%
Selling and Distribution Expenses
8,273.71
1,10,420.49
-1,02,146.78
-92.51%
Other Expenses
-130.51
-24,688.17
24,557.66
99.47%
Total Expenditure (Excl Depreciation)
2,68,863.69
10,18,070.54
-7,49,206.85
-73.59%
Operating Profit (PBDIT) excl Other Income
20,160.16
50,842.59
-30,682.43
-60.35%
Other Income
19.70
22,402.93
-22,383.23
-99.91%
Operating Profit (PBDIT)
24,054.95
89,735.08
-65,680.13
-73.19%
Interest
1,305.07
2,547.67
-1,242.60
-48.77%
Exceptional Items
0.00
-382.66
382.66
100.00%
Gross Profit (PBDT)
28,433.87
1,61,263.08
-1,32,829.21
-82.37%
Depreciation
3,875.10
16,674.23
-12,799.13
-76.76%
Profit Before Tax
18,874.43
70,130.52
-51,256.09
-73.09%
Tax
3,652.77
16,024.27
-12,371.50
-77.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,906.30
54,106.25
-39,199.95
-72.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,906.30
54,106.25
-39,199.95
-72.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
315.36
0.00
315.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,221.66
54,106.25
-38,884.59
-71.87%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,43,732.94
3,77,073.23
3,66,659.71
97.24%
Earnings per share (EPS)
0.00
2,218.60
-2,218.60
-100.00%
Diluted Earnings per share
0.00
2,218.60
-2,218.60
-100.00%
Operating Profit Margin (Excl OI)
6.98%
4.74%
0.00
2.24%
Gross Profit Margin
7.87%
8.12%
0.00
-0.25%
PAT Margin
5.16%
5.06%
0.00
0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,902.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.29% vs -51.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,522.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.33% vs -59.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,403.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.82% vs -45.40% in Dec 2023
Annual - Interest
Interest 130.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.49% vs -30.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.98%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
