DIC Holdings Construction JSC Annual Results: Standalone & Consolidated Reports

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

10,94,711.92

5,77,971.52

2,63,873.34

6,14,226.15

4,66,063.13

4,04,950.11

3,20,900.07

Other Operating Income

0.00

Total Operating income

10,94,711.92

5,77,971.52

2,63,873.34

6,14,226.15

4,66,063.13

4,04,950.11

3,20,900.07

Raw Material Cost

8,53,608.73

3,64,488.71

2,19,949.56

5,20,728.20

3,96,940.14

3,59,358.63

2,96,495.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,02,329.69

77,840.58

60,944.90

72,370.65

1,20,995.97

0.00

Power Cost

0.00

Manufacturing Expenses

37,722.76

16,021.86

4,090.96

3,428.84

4,739.48

3,456.13

3,972.41

Selling and Distribution Expenses

54,777.62

55,169.30

34,539.71

31,731.19

27,034.31

12,774.69

9,539.93

Other Expenses

-3,772.28

-11,835.15

-8,193.15

-6,437.37

-7,711.01

-12,445.21

-397.24

Total Expenditure (Excl Depreciation)

9,08,386.35

4,19,658.01

2,54,489.27

5,52,459.38

4,23,974.45

3,72,133.32

3,06,035.73

Operating Profit (PBDIT) excl Other Income

186325.6

158313.5

9384.1

61766.8

42088.7

32816.799999999996

14864.300000000001

Other Income

3,510.92

1,248.90

-1,963.25

-186.70

729.26

2,053.88

7,185.16

Operating Profit (PBDIT)

2,01,329.94

1,71,072.32

18,819.22

73,553.35

57,868.29

39,814.45

25,911.48

Interest

37,722.76

16,021.86

4,090.96

3,428.84

4,739.48

3,456.13

3,972.41

Exceptional Items

0.00

1,823.57

-60.00

0.00

47.16

1,342.70

0.00

Gross Profit (PBDT)

2,41,103.19

2,13,482.81

43,923.78

93,497.96

69,122.99

45,591.47

24,404.27

Depreciation

11,493.45

12,271.46

13,035.77

14,690.76

15,409.60

5,510.62

4,269.46

Profit Before Tax

1,52,113.73

1,44,602.58

1,632.50

55,433.75

37,766.37

32,190.41

17,669.61

Tax

29,777.58

37,535.48

3,686.65

12,967.41

5,548.94

6,556.45

3,857.01

Provisions and contingencies

0.00

Profit After Tax

1,22,571.44

1,07,358.96

-1,853.05

41,914.69

31,059.87

25,633.96

13,812.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,22,571.44

1,07,358.96

-1,853.05

41,914.69

31,059.87

25,633.96

13,812.60

Share in Profit of Associates

0.00

Minority Interest

-235.28

-291.86

-201.10

551.65

641.24

0.00

Other related items

0.00

Consolidated Net Profit

1,22,336.16

1,07,067.10

-2,054.15

42,466.34

31,701.11

25,633.96

13,812.60

Equity Capital

0.00

Face Value

10000.0

Reserves

8,06,914.27

7,00,446.68

5,93,066.13

5,99,861.89

3,67,926.07

3,36,802.79

1,44,389.08

Earnings per share (EPS)

0.0

1643.52

-28.37

953.83

723.71

1144.21

876.37

Diluted Earnings per share

0.0

1643.52

-28.37

953.83

723.71

1144.21

876.37

Operating Profit Margin (Excl OI)

17.02%

27.26%

2.94%

9.61%

8.95%

7.96%

4.51%

Gross Profit Margin

14.95%

27.14%

5.56%

11.42%

11.41%

9.31%

6.84%

PAT Margin

11.2%

18.58%

-0.7%

6.82%

6.66%

6.33%

4.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 89.41% vs 119.03% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 14.26% vs 5,312.11% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 16.49% vs 717.15% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 135.45% vs 291.64% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of DIC Holdings Construction JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

10,94,711.92

2,02,066.53

8,92,645.39

441.76%

Other Operating Income

0.00

Total Operating income

10,94,711.92

2,02,066.53

8,92,645.39

441.76%

Raw Material Cost

8,53,608.73

1,88,211.06

6,65,397.67

353.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

29,805.25

-29,805.25

-100.00%

Power Cost

0.00

Manufacturing Expenses

37,722.76

2,469.96

35,252.80

1,427.26%

Selling and Distribution Expenses

54,777.62

11,934.54

42,843.08

358.98%

Other Expenses

-3,772.28

-3,227.52

-544.76

-16.88%

Total Expenditure (Excl Depreciation)

9,08,386.35

2,00,145.60

7,08,240.75

353.86%

Operating Profit (PBDIT) excl Other Income

1,86,325.57

1,920.92

1,84,404.65

9,599.81%

Other Income

3,510.92

6,747.43

-3,236.51

-47.97%

Operating Profit (PBDIT)

2,01,329.94

15,036.35

1,86,293.59

1,238.95%

Interest

37,722.76

2,469.96

35,252.80

1,427.26%

Exceptional Items

0.00

667.38

-667.38

-100.00%

Gross Profit (PBDT)

2,41,103.19

13,855.46

2,27,247.73

1,640.13%

Depreciation

11,493.45

6,374.00

5,119.45

80.32%

Profit Before Tax

1,52,113.73

6,859.78

1,45,253.95

2,117.47%

Tax

29,777.58

1,905.86

27,871.72

1,462.42%

Provisions and contingencies

0.00

Profit After Tax

1,22,571.44

4,946.20

1,17,625.24

2,378.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,22,571.44

4,946.20

1,17,625.24

2,378.09%

Share in Profit of Associates

0.00

Minority Interest

-235.28

7.72

-243.00

-3,147.67%

Other related items

0.00

Consolidated Net Profit

1,22,336.16

4,953.92

1,17,382.24

2,369.48%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,06,914.27

2,60,450.12

5,46,464.15

209.82%

Earnings per share (EPS)

0.00

194.33

-194.33

-100.00%

Diluted Earnings per share

0.00

194.33

-194.33

-100.00%

Operating Profit Margin (Excl OI)

17.02%

0.95%

0.00

16.07%

Gross Profit Margin

14.95%

6.55%

0.00

8.40%

PAT Margin

11.20%

2.45%

0.00

8.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,09,471.19 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 89.41% vs 119.03% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 12,233.62 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 14.26% vs 5,312.11% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19,781.90 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 16.49% vs 717.15% in Dec 2023

Annual - Interest

Interest 3,772.28 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 135.45% vs 291.64% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.02%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023