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Ca Mau Group JSC

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: VN000000CMX7
VND
6,400.00
-120 (-1.84%)

Dec 12

STC

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stock-recommendationAnnual 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
29,81,141.40
20,40,090.39
29,00,107.66
20,93,645.42
14,24,587.44
9,51,132.12
10,62,202.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,81,141.40
20,40,090.39
29,00,107.66
20,93,645.42
14,24,587.44
9,51,132.12
10,62,202.84
Raw Material Cost
25,83,968.74
17,43,960.75
25,48,806.44
18,11,454.85
12,40,672.87
7,54,506.79
8,71,225.34
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
1,96,977.12
1,41,929.45
1,65,552.32
1,28,915.79
1,06,434.68
97,147.05
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99,153.20
76,823.36
63,858.40
48,473.10
43,601.78
38,908.26
25,952.39
Selling and Distribution Expenses
1,93,334.24
1,25,242.46
1,74,027.02
1,43,466.90
71,847.68
86,782.57
67,547.22
Other Expenses
-29,613.03
-21,875.28
-22,941.07
-17,738.89
-15,003.65
-13,605.53
-2,595.24
Total Expenditure (Excl Depreciation)
27,77,302.98
18,69,203.20
27,22,833.47
19,54,921.75
13,12,520.55
8,41,289.36
9,38,772.57
Operating Profit (PBDIT) excl Other Income
203838.4
170887.2
177274.19999999998
138723.7
112066.90000000001
109842.8
123430.3
Other Income
5,301.29
-11,537.99
-7,217.86
4,879.84
-757.06
22,038.54
-2,571.10
Operating Profit (PBDIT)
2,99,012.28
2,19,168.77
2,25,035.64
1,94,827.14
1,51,362.20
1,60,278.73
1,42,800.14
Interest
99,153.20
76,823.36
63,858.40
48,473.10
43,601.78
38,908.26
25,952.39
Exceptional Items
0.00
0.00
304.34
4,889.65
0.00
0.00
0.00
Gross Profit (PBDT)
3,97,172.66
2,96,129.64
3,51,301.22
2,82,190.57
1,83,914.57
1,96,625.33
1,90,977.50
Depreciation
89,872.56
60,438.29
55,428.61
52,096.81
40,907.92
28,931.61
23,095.66
Profit Before Tax
1,09,986.52
81,907.12
1,06,052.97
99,146.87
66,852.49
92,438.86
93,752.09
Tax
16,225.21
14,955.56
15,174.18
15,622.68
6,707.76
14,688.82
12,983.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72,416.81
48,835.43
65,845.67
68,160.63
46,953.17
41,138.98
80,720.78
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
72,416.81
48,835.43
65,845.67
68,160.63
46,953.17
41,138.98
80,720.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24,571.37
18,116.13
25,033.11
15,363.56
13,191.56
36,611.06
47.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96,988.18
66,951.56
90,878.79
83,524.19
60,144.73
77,750.04
80,768.35
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
12,03,519.71
11,35,282.40
11,58,178.07
10,81,332.46
3,58,334.32
1,65,213.22
1,36,316.34
Earnings per share (EPS)
0.0
479.25
650.59
682.29
1407.43
1852.89
3635.64
Diluted Earnings per share
0.0
479.25
650.59
682.29
1407.43
1852.89
3635.64
Operating Profit Margin (Excl OI)
6.84%
8.35%
6.1%
6.58%
7.81%
11.49%
11.51%
Gross Profit Margin
6.7%
6.98%
5.57%
7.22%
7.56%
12.76%
11.0%
PAT Margin
2.43%
2.39%
2.27%
3.26%
3.3%
4.33%
7.6%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 46.13% vs -29.65% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 44.86% vs -26.33% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 27.31% vs -0.67% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 29.07% vs 20.30% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Ca Mau Group JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
29,81,141.40
1,07,67,391.21
-77,86,249.81
-72.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,81,141.40
1,07,67,391.21
-77,86,249.81
-72.31%
Raw Material Cost
25,83,968.74
97,42,206.62
-71,58,237.88
-73.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,96,977.12
16,12,875.82
-14,15,898.70
-87.79%
Power Cost
0
0
0.00
Manufacturing Expenses
99,153.20
1,41,282.73
-42,129.53
-29.82%
Selling and Distribution Expenses
1,93,334.24
10,14,603.60
-8,21,269.36
-80.94%
Other Expenses
-29,613.03
-1,75,415.85
1,45,802.82
83.12%
Total Expenditure (Excl Depreciation)
27,77,302.98
1,07,56,810.22
-79,79,507.24
-74.18%
Operating Profit (PBDIT) excl Other Income
2,03,838.43
10,580.99
1,93,257.44
1,826.46%
Other Income
5,301.29
35,182.36
-29,881.07
-84.93%
Operating Profit (PBDIT)
2,99,012.28
2,75,002.68
24,009.60
8.73%
Interest
99,153.20
1,41,282.73
-42,129.53
-29.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,97,172.66
10,25,184.59
-6,28,011.93
-61.26%
Depreciation
89,872.56
2,29,239.33
-1,39,366.77
-60.80%
Profit Before Tax
1,09,986.52
-95,519.38
2,05,505.90
215.15%
Tax
16,225.21
9,551.46
6,673.75
69.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
72,416.81
-1,23,905.85
1,96,322.66
158.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72,416.81
-1,23,905.85
1,96,322.66
158.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
24,571.37
-6,853.61
31,424.98
458.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96,988.18
-1,30,759.46
2,27,747.64
174.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,03,519.71
53,23,257.59
-41,19,737.88
-77.39%
Earnings per share (EPS)
0.00
-309.85
309.85
100.00%
Diluted Earnings per share
0.00
-309.85
309.85
100.00%
Operating Profit Margin (Excl OI)
6.84%
0.10%
0.00
6.74%
Gross Profit Margin
6.70%
1.24%
0.00
5.46%
PAT Margin
2.43%
-1.15%
0.00
3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,98,114.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 46.13% vs -29.65% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 9,698.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 44.86% vs -26.33% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,371.10 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.31% vs -0.67% in Dec 2023

Annual - Interest
Interest 9,915.32 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.07% vs 20.30% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.84%
in Dec 2024

Figures in %
stock-summary

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

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