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
2,94,480.75
2,63,996.47
3,24,314.39
2,59,199.88
1,82,384.46
1,64,109.48
1,42,999.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,94,480.75
2,63,996.47
3,24,314.39
2,59,199.88
1,82,384.46
1,64,109.48
1,42,999.39
Raw Material Cost
2,63,827.02
2,39,416.58
2,94,419.23
2,31,667.64
1,64,726.58
1,49,671.91
1,27,541.19
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
42,754.24
38,382.35
37,930.69
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
378.48
1,035.59
872.66
381.14
869.04
644.17
237.78
Selling and Distribution Expenses
14,975.68
9,575.73
9,893.36
9,865.67
6,587.74
5,941.16
7,484.55
Other Expenses
-4,313.27
-3,941.79
-3,880.33
-38.11
-86.90
-64.42
-23.78
Total Expenditure (Excl Depreciation)
2,78,802.70
2,48,992.31
3,04,312.59
2,41,533.31
1,71,314.32
1,55,613.07
1,35,025.73
Operating Profit (PBDIT) excl Other Income
15678
15004.2
20001.8
17666.600000000002
11070.1
8496.4
7973.7
Other Income
851.00
1,170.50
1,189.02
365.40
464.18
1,994.20
942.96
Operating Profit (PBDIT)
26,121.68
25,617.53
30,025.17
25,679.66
20,014.61
17,639.15
14,892.11
Interest
378.48
1,035.59
872.66
381.14
869.04
644.17
237.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30,653.72
24,579.89
29,895.16
27,532.24
17,657.88
14,437.57
15,458.20
Depreciation
9,592.64
9,576.26
8,988.91
7,760.79
8,587.30
7,277.54
6,231.36
Profit Before Tax
16,150.57
15,005.69
20,163.60
17,537.73
10,558.28
9,717.44
8,422.97
Tax
3,817.85
3,260.55
4,184.94
3,526.93
1,498.98
1,958.66
1,684.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,249.87
11,673.71
15,138.61
13,130.22
8,808.32
7,661.52
6,064.54
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
12,249.87
11,673.71
15,138.61
13,130.22
8,808.32
7,661.52
6,064.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.84
71.43
840.05
880.58
250.98
97.26
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,332.71
11,745.14
15,978.66
14,010.80
9,059.30
7,758.78
6,064.54
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
85,922.03
79,435.64
73,686.92
61,554.31
52,939.00
49,063.36
45,734.84
Earnings per share (EPS)
2434.16
2346.03
3308.99
2609.09
1750.29
1522.41
1205.08
Diluted Earnings per share
2434.16
2346.03
3308.99
2609.09
1750.29
1522.41
1205.08
Operating Profit Margin (Excl OI)
5.32%
5.63%
6.12%
6.77%
6.01%
5.1%
5.4%
Gross Profit Margin
8.74%
9.31%
8.99%
9.76%
10.5%
10.36%
10.25%
PAT Margin
4.16%
4.42%
4.67%
5.07%
4.83%
4.67%
4.24%
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 11.55% vs -18.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.00% vs -26.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.37% vs -15.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -63.45% vs 18.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Central Container JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,94,480.75
1,07,881.25
1,86,599.50
172.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,94,480.75
1,07,881.25
1,86,599.50
172.97%
Raw Material Cost
2,63,827.02
87,112.46
1,76,714.56
202.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42,754.24
0.00
42,754.24
Power Cost
0
0
0.00
Manufacturing Expenses
378.48
4,524.05
-4,145.57
-91.63%
Selling and Distribution Expenses
14,975.68
7,138.19
7,837.49
109.80%
Other Expenses
-4,313.27
-452.40
-3,860.87
-853.42%
Total Expenditure (Excl Depreciation)
2,78,802.70
94,250.65
1,84,552.05
195.81%
Operating Profit (PBDIT) excl Other Income
15,678.04
13,630.60
2,047.44
15.02%
Other Income
851.00
11,671.95
-10,820.95
-92.71%
Operating Profit (PBDIT)
26,121.68
27,002.94
-881.26
-3.26%
Interest
378.48
4,524.05
-4,145.57
-91.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30,653.72
20,768.79
9,884.93
47.60%
Depreciation
9,592.64
1,700.39
7,892.25
464.14%
Profit Before Tax
16,150.57
20,778.50
-4,627.93
-22.27%
Tax
3,817.85
2,664.06
1,153.79
43.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,249.87
18,016.07
-5,766.20
-32.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,249.87
18,016.07
-5,766.20
-32.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
82.84
98.37
-15.53
-15.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,332.71
18,114.44
-5,781.73
-31.92%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
85,922.03
2,17,757.62
-1,31,835.59
-60.54%
Earnings per share (EPS)
2,434.16
1,365.00
1,069.16
78.33%
Diluted Earnings per share
2,434.16
1,365.00
1,069.16
78.33%
Operating Profit Margin (Excl OI)
5.32%
12.63%
0.00
-7.31%
Gross Profit Margin
8.74%
20.84%
0.00
-12.10%
PAT Margin
4.16%
16.70%
0.00
-12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,448.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.55% vs -18.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,233.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.00% vs -26.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,527.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.37% vs -15.22% in Dec 2023
Annual - Interest
Interest 37.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -63.45% vs 18.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
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
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