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
5,00,005.87
4,39,809.88
3,66,530.99
2,61,631.37
1,91,346.47
1,71,950.75
1,36,292.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,00,005.87
4,39,809.88
3,66,530.99
2,61,631.37
1,91,346.47
1,71,950.75
1,36,292.17
Raw Material Cost
4,22,961.33
3,60,416.46
2,87,176.99
2,00,920.39
1,38,783.68
1,18,461.42
96,630.48
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
19,986.65
19,952.45
17,710.84
14,979.62
12,990.92
11,490.62
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
562.26
374.98
526.20
137.57
469.80
750.57
399.58
Selling and Distribution Expenses
64,705.30
62,429.88
62,006.24
44,492.32
37,685.91
35,540.10
26,634.47
Other Expenses
-2,054.89
-2,032.74
-1,823.70
-1,511.72
-1,346.07
-1,224.12
-39.96
Total Expenditure (Excl Depreciation)
4,87,666.63
4,22,846.34
3,49,183.23
2,45,412.71
1,76,469.59
1,54,001.52
1,23,264.95
Operating Profit (PBDIT) excl Other Income
12339.2
16963.5
17347.8
16218.699999999999
14876.900000000001
17949.2
13027.2
Other Income
3,734.92
1,934.75
2,584.22
2,448.29
2,125.77
13.22
3,420.59
Operating Profit (PBDIT)
17,822.07
20,745.68
21,413.53
20,202.50
18,244.26
18,930.99
17,231.87
Interest
562.26
374.98
526.20
137.57
469.80
750.57
399.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77,044.54
79,393.43
79,354.00
60,710.97
52,562.79
53,489.33
39,661.69
Depreciation
1,747.91
1,847.38
1,481.55
1,535.56
1,241.60
968.53
784.06
Profit Before Tax
15,511.90
18,523.32
19,405.78
18,529.38
16,532.86
17,211.89
16,048.24
Tax
4,111.29
4,407.38
4,945.03
4,704.24
2,620.48
3,847.87
3,368.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,550.45
10,586.95
10,845.56
11,060.11
10,728.98
10,838.53
9,950.65
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
8,550.45
10,586.95
10,845.56
11,060.11
10,728.98
10,838.53
9,950.65
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
8,550.45
10,586.95
10,845.56
11,060.11
10,728.98
10,838.53
9,950.65
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
97,285.65
98,053.59
94,455.44
91,289.93
87,218.63
83,478.44
79,628.71
Earnings per share (EPS)
1835.18
2272.27
2327.77
2373.82
2302.75
2326.26
2135.7
Diluted Earnings per share
1835.18
2272.27
2327.77
2373.82
2302.75
2326.26
2135.7
Operating Profit Margin (Excl OI)
2.47%
3.86%
4.73%
6.2%
7.77%
10.44%
9.56%
Gross Profit Margin
3.45%
4.63%
5.7%
7.67%
9.29%
10.57%
12.35%
PAT Margin
1.71%
2.41%
2.96%
4.23%
5.61%
6.3%
7.3%
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 13.69% vs 19.99% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.24% vs -2.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -25.11% vs -0.10% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.95% vs -28.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Danang Education Development & Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,00,005.87
72,619.12
4,27,386.75
588.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,00,005.87
72,619.12
4,27,386.75
588.53%
Raw Material Cost
4,22,961.33
43,950.02
3,79,011.31
862.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,986.65
10,114.11
9,872.54
97.61%
Power Cost
0
0
0.00
Manufacturing Expenses
562.26
755.64
-193.38
-25.59%
Selling and Distribution Expenses
64,705.30
19,619.96
45,085.34
229.79%
Other Expenses
-2,054.89
-1,086.98
-967.91
-89.05%
Total Expenditure (Excl Depreciation)
4,87,666.63
63,569.99
4,24,096.64
667.13%
Operating Profit (PBDIT) excl Other Income
12,339.24
9,049.13
3,290.11
36.36%
Other Income
3,734.92
8,419.77
-4,684.85
-55.64%
Operating Profit (PBDIT)
17,822.07
19,830.97
-2,008.90
-10.13%
Interest
562.26
755.64
-193.38
-25.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
77,044.54
28,669.09
48,375.45
168.74%
Depreciation
1,747.91
2,362.07
-614.16
-26.00%
Profit Before Tax
15,511.90
16,713.25
-1,201.35
-7.19%
Tax
4,111.29
1,395.74
2,715.55
194.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,550.45
9,345.22
-794.77
-8.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,550.45
9,345.22
-794.77
-8.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5,972.29
-5,972.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,550.45
15,317.51
-6,767.06
-44.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,285.65
1,37,618.04
-40,332.39
-29.31%
Earnings per share (EPS)
1,835.18
937.75
897.43
95.70%
Diluted Earnings per share
1,835.18
937.75
897.43
95.70%
Operating Profit Margin (Excl OI)
2.47%
12.46%
0.00
-9.99%
Gross Profit Margin
3.45%
26.27%
0.00
-22.82%
PAT Margin
1.71%
12.87%
0.00
-11.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50,000.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.69% vs 19.99% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 855.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.24% vs -2.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,408.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.11% vs -0.10% in Dec 2023
Annual - Interest
Interest 56.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.95% vs -28.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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