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
35,17,120.56
31,12,008.05
41,85,416.90
30,57,743.88
23,37,891.20
21,30,387.70
18,19,225.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,17,120.56
31,12,008.05
41,85,416.90
30,57,743.88
23,37,891.20
21,30,387.70
18,19,225.87
Raw Material Cost
32,51,882.32
28,55,618.62
38,94,693.22
28,50,605.02
21,89,537.33
19,43,233.46
15,84,679.17
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
1,32,489.15
1,17,783.60
1,02,226.99
1,08,056.47
91,143.27
86,749.95
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,062.34
4,852.97
4,024.35
422.97
1.42
17.60
71.52
Selling and Distribution Expenses
1,52,059.38
1,39,606.53
1,40,709.37
1,01,770.05
96,231.32
95,739.55
1,07,539.21
Other Expenses
-13,555.15
-12,263.66
-10,625.13
-10,847.94
-9,114.47
-8,676.76
-7.15
Total Expenditure (Excl Depreciation)
34,03,941.70
29,95,225.16
40,35,402.59
29,52,375.07
22,85,768.65
20,38,973.01
16,92,218.38
Operating Profit (PBDIT) excl Other Income
113178.9
116782.90000000001
150014.3
105368.79999999999
52122.600000000006
91414.7
127007.5
Other Income
3,675.83
26,505.38
7,907.01
2,648.83
13,249.23
16,212.59
18,281.46
Operating Profit (PBDIT)
1,62,874.88
2,18,788.54
2,57,348.85
2,15,370.28
1,08,649.75
1,61,923.94
1,90,514.20
Interest
3,062.34
4,852.97
4,024.35
422.97
1.42
17.60
71.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,65,238.24
2,56,389.43
2,90,723.68
2,07,138.86
1,48,353.87
1,87,154.25
2,34,546.70
Depreciation
46,020.19
75,500.26
99,427.54
1,07,352.63
43,277.97
54,296.66
45,225.25
Profit Before Tax
1,13,792.35
1,38,435.30
1,53,896.96
1,07,594.67
65,370.36
1,07,609.68
1,45,217.43
Tax
22,802.95
28,166.58
36,286.15
25,299.61
14,362.89
23,262.40
30,913.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
98,604.81
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
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
98,604.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
98,604.81
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
6,30,965.80
6,02,635.24
5,67,377.18
5,21,739.11
5,09,354.56
5,42,851.74
5,37,280.03
Earnings per share (EPS)
2201.76
2778.26
3035.04
2059.71
1196.81
2015.61
2809.28
Diluted Earnings per share
2201.76
2778.26
3035.04
2059.71
1196.81
2015.61
2809.28
Operating Profit Margin (Excl OI)
3.22%
3.75%
3.58%
3.45%
2.23%
4.29%
6.98%
Gross Profit Margin
4.54%
6.87%
6.05%
7.03%
4.65%
7.6%
10.47%
PAT Margin
2.2%
3.13%
2.55%
2.36%
1.8%
3.32%
5.42%
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 13.02% vs -25.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.75% vs -8.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -17.21% vs -22.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.90% vs 20.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CNG Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
35,17,120.56
18,55,578.77
16,61,541.79
89.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,17,120.56
18,55,578.77
16,61,541.79
89.54%
Raw Material Cost
32,51,882.32
13,51,751.43
19,00,130.89
140.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,32,489.15
1,88,589.79
-56,100.64
-29.75%
Power Cost
0
0
0.00
Manufacturing Expenses
3,062.34
2,376.79
685.55
28.84%
Selling and Distribution Expenses
1,52,059.38
1,97,075.47
-45,016.09
-22.84%
Other Expenses
-13,555.15
-19,096.66
5,541.51
29.02%
Total Expenditure (Excl Depreciation)
34,03,941.70
15,48,826.90
18,55,114.80
119.78%
Operating Profit (PBDIT) excl Other Income
1,13,178.86
306,751.87
-1,93,573.01
-63.10%
Other Income
3,675.83
30,672.00
-26,996.17
-88.02%
Operating Profit (PBDIT)
1,62,874.88
3,75,247.91
-2,12,373.03
-56.60%
Interest
3,062.34
2,376.79
685.55
28.84%
Exceptional Items
0.00
17.75
-17.75
-100.00%
Gross Profit (PBDT)
2,65,238.24
5,03,827.34
-2,38,589.10
-47.36%
Depreciation
46,020.19
44,595.91
1,424.28
3.19%
Profit Before Tax
1,13,792.35
3,28,292.96
-2,14,500.61
-65.34%
Tax
22,802.95
69,957.58
-47,154.63
-67.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
77,280.29
2,17,636.26
-1,40,355.97
-64.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,280.29
2,17,636.26
-1,40,355.97
-64.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19,699.12
-19,699.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77,280.29
2,37,335.38
-1,60,055.09
-67.44%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,30,965.80
14,94,385.45
-8,63,419.65
-57.78%
Earnings per share (EPS)
2,201.76
1,969.56
232.20
11.79%
Diluted Earnings per share
2,201.76
1,969.56
232.20
11.79%
Operating Profit Margin (Excl OI)
3.22%
16.17%
0.00
-12.95%
Gross Profit Margin
4.54%
20.10%
0.00
-15.56%
PAT Margin
2.20%
11.73%
0.00
-9.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,51,712.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.02% vs -25.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,728.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.75% vs -8.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,919.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.21% vs -22.91% in Dec 2023
Annual - Interest
Interest 306.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.90% vs 20.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.22%
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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