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
2,17,636.66
2,48,913.84
2,32,177.82
25,241.83
84,264.78
2,19,461.39
2,16,600.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,17,636.66
2,48,913.84
2,32,177.82
25,241.83
84,264.78
2,19,461.39
2,16,600.77
Raw Material Cost
86,482.86
94,114.41
80,912.10
26,857.95
33,237.38
84,420.76
76,075.79
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
57,457.53
67,064.89
60,576.41
17,198.96
23,590.12
42,408.66
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
80.56
380.05
126.00
0.00
0.00
Selling and Distribution Expenses
32,570.25
35,003.97
28,912.10
10,821.47
17,593.66
28,621.90
33,069.20
Other Expenses
-5,745.75
-6,706.49
-6,065.70
-1,757.90
-2,371.61
-4,240.87
0.00
Total Expenditure (Excl Depreciation)
1,19,053.11
1,29,118.38
1,09,824.20
37,679.42
50,831.04
1,13,042.65
1,09,144.99
Operating Profit (PBDIT) excl Other Income
98583.6
119795.5
122353.6
-12437.6
33433.7
106418.70000000001
107455.8
Other Income
17,792.41
22,003.58
13,478.78
41,468.20
14,552.59
13,253.62
12,680.13
Operating Profit (PBDIT)
1,21,198.74
1,44,579.99
1,37,341.86
30,611.12
49,551.48
1,21,144.08
1,22,265.07
Interest
0.00
0.00
80.56
380.05
126.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,31,153.81
1,54,799.42
1,51,265.71
-1,616.12
51,027.41
1,35,040.64
1,40,524.98
Depreciation
4,827.77
2,786.95
1,514.97
1,585.51
1,575.15
1,474.71
2,132.16
Profit Before Tax
1,16,370.97
1,41,793.04
1,35,746.33
28,645.56
47,850.33
1,19,669.36
1,20,132.91
Tax
23,778.55
29,285.78
28,008.04
4,402.43
7,045.93
24,428.54
24,371.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,780.97
95,717.01
91,677.37
20,942.40
34,956.57
80,954.70
81,397.36
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
78,780.97
95,717.01
91,677.37
20,942.40
34,956.57
80,954.70
81,397.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-91.08
-101.00
-117.44
-394.99
-320.97
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,689.89
95,616.02
91,559.93
20,547.41
34,635.60
80,954.70
81,397.36
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
3,15,738.36
3,16,285.33
2,50,094.76
1,82,137.37
2,02,432.01
2,48,090.81
2,45,753.78
Earnings per share (EPS)
6519.98
7921.62
7587.3
1733.21
2893.04
6699.88
6736.51
Diluted Earnings per share
6519.98
7921.62
7587.3
1733.21
2893.04
6699.88
6736.51
Operating Profit Margin (Excl OI)
45.3%
48.12%
52.7%
-49.29%
39.67%
48.49%
49.61%
Gross Profit Margin
55.69%
58.08%
59.12%
119.77%
58.65%
55.2%
56.45%
PAT Margin
36.2%
38.45%
39.49%
82.97%
41.48%
36.89%
37.58%
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 -12.57% vs 7.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -17.70% vs 4.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.64% vs -1.04% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dam Sen Water Park Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,17,636.66
1,17,763.63
99,873.03
84.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,17,636.66
1,17,763.63
99,873.03
84.81%
Raw Material Cost
86,482.86
1,27,046.13
-40,563.27
-31.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57,457.53
83,251.26
-25,793.73
-30.98%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
9,936.52
-9,936.52
-100.00%
Selling and Distribution Expenses
32,570.25
45,110.93
-12,540.68
-27.80%
Other Expenses
-5,745.75
-9,318.78
3,573.03
38.34%
Total Expenditure (Excl Depreciation)
1,19,053.11
1,72,157.06
-53,103.95
-30.85%
Operating Profit (PBDIT) excl Other Income
98,583.55
-54,393.43
1,52,976.98
281.24%
Other Income
17,792.41
3,861.80
13,930.61
360.73%
Operating Profit (PBDIT)
1,21,198.74
-6,346.80
1,27,545.54
2,009.60%
Interest
0.00
9,936.52
-9,936.52
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,31,153.81
-9,282.50
1,40,436.31
1,512.91%
Depreciation
4,827.77
44,184.83
-39,357.06
-89.07%
Profit Before Tax
1,16,370.97
-60,468.15
1,76,839.12
292.45%
Tax
23,778.55
0.00
23,778.55
Provisions and contingencies
0
0.00
0.00
Profit After Tax
78,780.97
-60,468.15
1,39,249.12
230.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,780.97
-60,468.15
1,39,249.12
230.29%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-91.08
0.00
-91.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,689.89
-60,468.15
1,39,158.04
230.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,15,738.36
6,43,254.29
-3,27,515.93
-50.92%
Earnings per share (EPS)
6,519.98
-859.30
7,379.28
858.75%
Diluted Earnings per share
6,519.98
-859.30
7,379.28
858.75%
Operating Profit Margin (Excl OI)
45.30%
-46.19%
0.00
91.49%
Gross Profit Margin
55.69%
-13.83%
0.00
69.52%
PAT Margin
36.20%
-51.35%
0.00
87.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,763.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.57% vs 7.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,868.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.70% vs 4.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,340.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.64% vs -1.04% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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