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DIC Investment & Trading JSC

  • Market Cap: N/A
  • Industry: Building Products
  • ISIN: VN000000DIC7
VND
1,000.00
-100 (-9.09%)

Dec 12

HSTC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
10,25,746.70
10,86,710.34
18,42,427.10
12,80,939.56
23,11,380.04
18,75,550.95
21,29,882.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,25,746.70
10,86,710.34
18,42,427.10
12,80,939.56
23,11,380.04
18,75,550.95
21,29,882.24
Raw Material Cost
8,07,876.01
9,47,411.77
17,97,576.89
11,63,960.80
21,79,334.90
17,52,219.69
20,34,043.50
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
92,947.85
12,329.04
16,515.61
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,19,522.90
84,438.62
79,362.74
75,923.68
74,708.67
68,199.92
60,188.42
Selling and Distribution Expenses
1,70,168.26
1,55,485.22
29,522.59
36,575.03
45,170.98
45,585.88
29,703.07
Other Expenses
-21,247.07
-9,676.77
-9,587.83
-7,592.37
-7,470.87
-6,819.99
-6,018.84
Total Expenditure (Excl Depreciation)
9,78,044.28
11,02,896.99
18,27,099.48
12,00,535.83
22,24,505.88
17,97,805.57
20,63,746.57
Operating Profit (PBDIT) excl Other Income
47702.399999999994
-16186.6
15327.6
80403.7
86874.2
77745.4
66135.7
Other Income
1,86,050.76
-16,660.17
-1,656.63
1,914.29
5,825.16
11,744.00
11,817.54
Operating Profit (PBDIT)
2,99,442.10
-16,449.68
36,083.23
1,03,407.78
1,07,696.70
1,03,508.63
89,337.90
Interest
1,19,522.90
84,438.62
79,362.74
75,923.68
74,708.67
68,199.92
60,188.42
Exceptional Items
69,641.42
0.00
0.00
0.00
0.00
0.00
-1,255.84
Gross Profit (PBDT)
2,17,870.69
1,39,298.58
44,850.22
1,16,978.76
1,32,045.14
1,23,331.27
95,838.74
Depreciation
65,688.92
20,497.55
24,772.49
23,025.28
20,375.64
16,969.71
14,045.94
Profit Before Tax
1,83,871.70
-1,21,385.85
-68,051.99
4,458.82
12,612.40
18,339.00
13,847.70
Tax
54,262.89
0.00
-1,875.47
2,329.09
3,845.15
5,700.16
2,355.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,18,727.08
-1,20,717.24
-64,456.03
3,680.38
10,276.35
8,714.42
11,492.49
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
1,18,727.08
-1,20,717.24
-64,456.03
3,680.38
10,276.35
8,714.42
11,492.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7,103.87
-668.61
-1,720.50
-1,882.59
-2,361.30
707.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,11,623.21
-1,21,385.85
-66,176.52
1,797.79
7,915.05
9,421.43
11,492.49
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
76,49,752.81
89,967.79
2,10,685.03
2,75,322.98
2,80,854.09
2,78,855.86
2,80,116.22
Earnings per share (EPS)
194.68
-4627.92
-2471.04
141.09
394.0
331.0
432.0
Diluted Earnings per share
194.68
-4627.92
-2471.04
141.09
394.0
331.0
432.0
Operating Profit Margin (Excl OI)
4.65%
-1.87%
0.7%
6.13%
3.53%
3.99%
2.98%
Gross Profit Margin
24.33%
-9.28%
-2.35%
2.15%
1.43%
1.88%
1.31%
PAT Margin
11.57%
-11.11%
-3.5%
0.29%
0.44%
0.46%
0.54%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -5.61%

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 191.96%

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 53,767.60%

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 41.55%

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2020

Compare Annual Results Of DIC Investment & Trading JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
10,25,746.70
1,72,524.80
8,53,221.90
494.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,25,746.70
1,72,524.80
8,53,221.90
494.55%
Raw Material Cost
8,07,876.01
1,50,786.27
6,57,089.74
435.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92,947.85
25,243.20
67,704.65
268.21%
Power Cost
0
0
0.00
Manufacturing Expenses
1,19,522.90
46.25
1,19,476.65
258,327.89%
Selling and Distribution Expenses
1,70,168.26
17,539.40
1,52,628.86
870.21%
Other Expenses
-21,247.07
-2,528.94
-18,718.13
-740.16%
Total Expenditure (Excl Depreciation)
9,78,044.28
1,68,325.67
8,09,718.61
481.04%
Operating Profit (PBDIT) excl Other Income
47,702.42
4,199.13
43,503.29
1,036.01%
Other Income
1,86,050.76
-133.80
1,86,184.56
139,151.39%
Operating Profit (PBDIT)
2,99,442.10
8,444.05
2,90,998.05
3,446.19%
Interest
1,19,522.90
46.25
1,19,476.65
258,327.89%
Exceptional Items
69,641.42
0.00
69,641.42
Gross Profit (PBDT)
2,17,870.69
21,738.53
1,96,132.16
902.23%
Depreciation
65,688.92
4,503.06
61,185.86
1,358.76%
Profit Before Tax
1,83,871.70
3,894.74
1,79,976.96
4,621.03%
Tax
54,262.89
849.12
53,413.77
6,290.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,18,727.08
3,045.63
1,15,681.45
3,798.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,18,727.08
3,045.63
1,15,681.45
3,798.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7,103.87
0.00
-7,103.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,11,623.21
3,045.63
1,08,577.58
3,565.03%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
76,49,752.81
1,16,334.02
75,33,418.79
6,475.68%
Earnings per share (EPS)
194.68
512.69
-318.01
-62.03%
Diluted Earnings per share
194.68
512.69
-318.01
-62.03%
Operating Profit Margin (Excl OI)
4.65%
2.36%
0.00
2.29%
Gross Profit Margin
24.33%
4.87%
0.00
19.46%
PAT Margin
11.57%
1.77%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,02,574.67 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -5.61%

Annual - Consolidate Net Profit
Consolidate Net Profit 11,162.32 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 191.96%

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,339.13 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 53,767.60%

Annual - Interest
Interest 11,952.29 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 41.55%

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2020

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