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
2,38,359.45
2,27,252.84
3,52,726.95
2,45,269.59
2,47,383.55
2,70,259.94
2,58,724.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,38,359.45
2,27,252.84
3,52,726.95
2,45,269.59
2,47,383.55
2,70,259.94
2,58,724.49
Raw Material Cost
2,22,550.08
2,11,689.42
3,29,475.50
2,26,780.71
2,25,956.52
2,43,758.18
2,30,588.43
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
2,953.41
10,895.07
40,547.66
28,929.25
26,720.03
24,268.32
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,822.33
7,067.10
6,620.59
6,023.57
6,195.77
6,361.99
5,341.97
Selling and Distribution Expenses
9,321.75
10,912.32
15,297.35
11,352.04
11,499.23
13,125.79
12,272.71
Other Expenses
-777.57
-1,796.22
-4,716.83
-3,495.28
-3,291.58
-3,063.03
-534.20
Total Expenditure (Excl Depreciation)
2,31,871.83
2,22,601.74
3,44,772.85
2,38,132.76
2,37,455.75
2,56,883.97
2,42,861.14
Operating Profit (PBDIT) excl Other Income
6487.6
4651.1
7954.099999999999
7136.799999999999
9927.8
13376
15863.4
Other Income
447.29
2,514.26
-242.08
-125.39
-345.46
-81.09
-1,484.45
Operating Profit (PBDIT)
30,850.60
29,365.25
32,298.54
28,486.12
24,734.75
26,133.39
22,180.49
Interest
4,822.33
7,067.10
6,620.59
6,023.57
6,195.77
6,361.99
5,341.97
Exceptional Items
0.00
0.00
-323.25
106.00
-76.82
-5.19
0.00
Gross Profit (PBDT)
15,809.37
15,563.42
23,251.45
18,488.87
21,427.03
26,501.76
28,136.07
Depreciation
23,915.69
22,199.89
24,586.52
21,474.68
15,160.61
12,838.51
7,801.59
Profit Before Tax
2,112.59
98.26
768.18
1,093.87
3,301.55
6,927.70
9,036.94
Tax
740.61
61.58
295.04
273.66
939.30
1,443.00
2,048.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,371.97
36.68
473.15
820.20
2,362.25
5,484.69
6,988.87
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
1,371.97
36.68
473.15
820.20
2,362.25
5,484.69
6,988.87
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
1,371.97
36.68
473.15
820.20
2,362.25
5,484.69
6,988.87
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
1,84,573.37
1,83,201.40
1,83,164.72
1,65,700.85
1,64,975.44
1,62,707.99
98,412.10
Earnings per share (EPS)
87.82
2.35
31.75
59.01
169.95
611.46
873.61
Diluted Earnings per share
87.82
2.35
31.75
59.01
169.95
611.46
873.61
Operating Profit Margin (Excl OI)
2.72%
2.05%
2.26%
2.91%
4.01%
4.95%
6.13%
Gross Profit Margin
10.92%
9.81%
7.19%
9.2%
7.46%
7.31%
6.51%
PAT Margin
0.58%
0.02%
0.13%
0.33%
0.95%
2.03%
2.7%
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 4.89% vs -35.57% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3,638.42% vs -92.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.23% vs -17.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.76% vs 6.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of DIC-Dong Tien JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,38,359.45
0
2,38,359.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,38,359.45
0
2,38,359.45
Raw Material Cost
2,22,550.08
0
2,22,550.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,953.41
0
2,953.41
Power Cost
0
0
0.00
Manufacturing Expenses
4,822.33
0
4,822.33
Selling and Distribution Expenses
9,321.75
0
9,321.75
Other Expenses
-777.57
0.00
-777.57
Total Expenditure (Excl Depreciation)
2,31,871.83
0
2,31,871.83
Operating Profit (PBDIT) excl Other Income
6,487.63
0.00
6,487.63
Other Income
447.29
0
447.29
Operating Profit (PBDIT)
30,850.60
0
30,850.60
Interest
4,822.33
0
4,822.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
15,809.37
0
15,809.37
Depreciation
23,915.69
0
23,915.69
Profit Before Tax
2,112.59
0
2,112.59
Tax
740.61
0
740.61
Provisions and contingencies
0
0
0.00
Profit After Tax
1,371.97
0
1,371.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,371.97
0
1,371.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,371.97
0
1,371.97
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,84,573.37
0
1,84,573.37
Earnings per share (EPS)
87.82
0
87.82
Diluted Earnings per share
87.82
0
87.82
Operating Profit Margin (Excl OI)
2.72%
0%
0.00
2.72%
Gross Profit Margin
10.92%
0%
0.00
10.92%
PAT Margin
0.58%
0%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,835.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.89% vs -35.57% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 137.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,638.42% vs -92.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,040.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.23% vs -17.48% in Dec 2023
Annual - Interest
Interest 482.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.76% vs 6.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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