Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
2,69,834.58
2,49,965.58
4,84,409.49
6,90,475.67
9,378.92
35,899.86
44,243.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,69,834.58
2,49,965.58
4,84,409.49
6,90,475.67
9,378.92
35,899.86
44,243.44
Raw Material Cost
2,06,369.28
1,70,980.85
4,25,444.80
5,51,683.68
9,972.53
35,274.72
38,497.86
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
17,586.36
15,388.50
12,045.35
12,648.13
2,490.15
2,922.33
5,877.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25,292.46
48,369.44
27,590.69
35,540.71
4,395.73
5,383.08
4,216.88
Selling and Distribution Expenses
68,280.97
49,810.70
31,900.77
13,737.62
12,262.07
2,242.12
3,828.40
Other Expenses
-4,287.88
-6,375.79
-3,963.60
-4,818.88
-688.59
-830.54
-1,009.43
Total Expenditure (Excl Depreciation)
2,74,650.25
2,20,791.55
4,57,345.57
5,65,421.30
22,234.61
37,516.84
42,326.26
Operating Profit (PBDIT) excl Other Income
-4815.7
29174
27063.899999999998
125054.40000000001
-12855.699999999999
-1617
1917.2
Other Income
34,925.42
-20,859.95
-8,433.83
-560.50
-1,487.15
7,310.68
2,696.31
Operating Profit (PBDIT)
39,241.02
12,046.67
22,352.14
1,27,041.71
-13,497.67
6,952.84
7,404.10
Interest
25,292.46
48,369.44
27,590.69
35,540.71
4,395.73
5,383.08
4,216.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63,465.29
78,984.74
58,964.70
1,38,792.00
-593.61
625.14
5,745.58
Depreciation
9,156.56
3,732.58
3,722.04
3,233.59
1,728.01
1,530.85
3,138.22
Profit Before Tax
4,791.99
-40,055.35
-8,960.60
88,267.41
-19,621.41
38.91
49.01
Tax
752.52
1,295.66
3,201.83
305.25
0.00
0.00
20.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,707.26
-41,351.01
-12,162.42
87,962.16
-19,621.41
38.91
28.39
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
3,707.26
-41,351.01
-12,162.42
87,962.16
-19,621.41
38.91
28.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
332.21
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
4,039.47
-41,351.01
-12,162.42
87,962.16
-19,621.41
38.91
28.39
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
10,07,184.57
9,07,190.75
2,40,981.76
2,56,218.53
6,301.09
25,768.94
34,523.78
Earnings per share (EPS)
46.93
-628.96
-608.12
12980.48
-7606.29
15.68
11.44
Diluted Earnings per share
46.93
-628.96
-608.12
12980.48
-7606.29
15.68
11.44
Operating Profit Margin (Excl OI)
-1.79%
11.67%
5.59%
18.01%
-146.48%
-5.26%
3.55%
Gross Profit Margin
5.17%
-14.53%
-1.08%
13.25%
-190.78%
4.37%
7.2%
PAT Margin
1.37%
-16.54%
-2.51%
12.74%
-209.21%
0.11%
0.06%
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 7.95% vs -48.40% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 109.77% vs -239.99% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -86.89% vs 6.89% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is -47.71% vs 75.31% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Dona Transportation Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,69,834.58
0
2,69,834.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,69,834.58
0
2,69,834.58
Raw Material Cost
2,06,369.28
0
2,06,369.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,586.36
0
17,586.36
Power Cost
0
0
0.00
Manufacturing Expenses
25,292.46
0
25,292.46
Selling and Distribution Expenses
68,280.97
0
68,280.97
Other Expenses
-4,287.88
0.00
-4,287.88
Total Expenditure (Excl Depreciation)
2,74,650.25
0
2,74,650.25
Operating Profit (PBDIT) excl Other Income
-4,815.67
0.00
-4,815.67
Other Income
34,925.42
0
34,925.42
Operating Profit (PBDIT)
39,241.02
0
39,241.02
Interest
25,292.46
0
25,292.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
63,465.29
0
63,465.29
Depreciation
9,156.56
0
9,156.56
Profit Before Tax
4,791.99
0
4,791.99
Tax
752.52
0
752.52
Provisions and contingencies
0
0
0.00
Profit After Tax
3,707.26
0
3,707.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,707.26
0
3,707.26
Share in Profit of Associates
0
0
0.00
Minority Interest
332.21
0
332.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,039.47
0
4,039.47
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
10,07,184.57
0
10,07,184.57
Earnings per share (EPS)
46.93
0
46.93
Diluted Earnings per share
46.93
0
46.93
Operating Profit Margin (Excl OI)
-1.79%
0%
0.00
-1.79%
Gross Profit Margin
5.17%
0%
0.00
5.17%
PAT Margin
1.37%
0%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,983.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.95% vs -48.40% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 403.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 109.77% vs -239.99% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 431.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -86.89% vs 6.89% in Dec 2022
Annual - Interest
Interest 2,529.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.71% vs 75.31% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
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