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
74,268.62
47,346.80
25,664.87
6,91,624.64
12,337.37
1,17,452.17
2,47,866.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,268.62
47,346.80
25,664.87
6,91,624.64
12,337.37
1,17,452.17
2,47,866.68
Raw Material Cost
45,750.21
41,757.74
25,428.90
6,21,161.74
34,508.10
1,04,387.24
2,10,762.30
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
0.00
3,678.23
1,346.27
3,110.68
2,114.57
4,641.48
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,999.78
21,009.76
19,934.67
19,514.84
21,746.49
23,470.30
24,968.00
Selling and Distribution Expenses
18,846.50
2,896.87
1,864.96
922.56
1,411.13
2,832.60
3,948.19
Other Expenses
-1,499.98
-2,468.80
-2,128.09
-2,262.55
-2,386.11
-2,811.18
-2,496.80
Total Expenditure (Excl Depreciation)
64,596.71
44,654.61
27,293.86
6,22,084.31
35,919.24
1,07,219.84
2,14,710.49
Operating Profit (PBDIT) excl Other Income
9671.900000000001
2692.2000000000003
-1629
69540.3
-23581.9
10232.3
33156.2
Other Income
17,144.84
23,081.12
75,818.60
-3,388.17
8,715.65
14,832.34
3,402.96
Operating Profit (PBDIT)
26,816.75
48,564.71
95,370.05
88,319.80
6,990.51
45,542.64
58,285.49
Interest
14,999.78
21,009.76
19,934.67
19,514.84
21,746.49
23,470.30
24,968.00
Exceptional Items
0.00
0.00
0.00
16.16
5,400.00
0.00
0.00
Gross Profit (PBDT)
28,518.41
5,589.06
235.97
70,462.90
-22,170.74
13,064.94
37,104.38
Depreciation
0.00
22,807.72
21,184.04
22,170.63
21,926.86
20,480.97
21,734.14
Profit Before Tax
11,816.97
4,747.23
54,251.34
46,650.48
-31,282.84
1,591.38
11,583.35
Tax
2,509.62
950.07
10,935.53
11,668.29
1,854.43
982.11
2,578.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,307.35
3,797.17
43,315.81
34,982.18
-33,137.27
609.27
9,004.38
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
9,307.35
3,797.17
43,315.81
34,982.18
-33,137.27
609.27
9,004.38
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
9,307.35
3,797.17
43,315.81
34,982.18
-33,137.27
609.27
9,004.38
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
9,23,859.98
9,14,552.62
9,10,755.46
8,63,267.55
3,28,285.37
3,61,662.64
3,61,791.59
Earnings per share (EPS)
0.0
45.1
514.44
756.29
-968.93
17.81
263.29
Diluted Earnings per share
0.0
45.1
514.44
756.29
-968.93
17.81
263.29
Operating Profit Margin (Excl OI)
13.02%
5.65%
-6.36%
10.05%
-191.71%
8.71%
13.37%
Gross Profit Margin
15.91%
58.2%
293.92%
9.95%
-75.83%
18.79%
13.44%
PAT Margin
12.53%
8.02%
168.77%
5.06%
-268.59%
0.52%
3.63%
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 56.86% vs 84.48% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 145.11% vs -91.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -62.05% vs 30.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -28.61% vs 5.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dong A Hotel Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
74,268.62
0
74,268.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,268.62
0
74,268.62
Raw Material Cost
45,750.21
0
45,750.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14,999.78
0
14,999.78
Selling and Distribution Expenses
18,846.50
0
18,846.50
Other Expenses
-1,499.98
0.00
-1,499.98
Total Expenditure (Excl Depreciation)
64,596.71
0
64,596.71
Operating Profit (PBDIT) excl Other Income
9,671.91
0.00
9,671.91
Other Income
17,144.84
0
17,144.84
Operating Profit (PBDIT)
26,816.75
0
26,816.75
Interest
14,999.78
0
14,999.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28,518.41
0
28,518.41
Depreciation
0.00
0
0.00
Profit Before Tax
11,816.97
0
11,816.97
Tax
2,509.62
0
2,509.62
Provisions and contingencies
0
0
0.00
Profit After Tax
9,307.35
0
9,307.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,307.35
0
9,307.35
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
9,307.35
0
9,307.35
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,23,859.98
0
9,23,859.98
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
13.02%
0%
0.00
13.02%
Gross Profit Margin
15.91%
0%
0.00
15.91%
PAT Margin
12.53%
0%
0.00
12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,426.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.86% vs 84.48% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 930.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 145.11% vs -91.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 967.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.05% vs 30.34% in Dec 2023
Annual - Interest
Interest 1,499.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.61% vs 5.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
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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