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
6,87,119.22
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
6,87,119.22
12,337.37
1,17,452.17
2,47,866.68
Raw Material Cost
62,993.14
41,757.74
25,428.90
6,04,640.06
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
5,541.03
3,678.23
1,346.27
575.52
2,114.57
4,641.48
6,201.79
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
19,545.06
21,746.49
23,470.30
24,968.00
Selling and Distribution Expenses
2,775.10
2,896.87
1,864.96
914.44
1,411.13
2,832.60
3,948.19
Other Expenses
-2,054.08
-2,468.80
-2,128.09
-2,012.06
-2,386.11
-2,811.18
-3,116.98
Total Expenditure (Excl Depreciation)
65,768.23
44,654.61
27,293.86
6,05,554.50
35,919.24
1,07,219.84
2,14,710.49
Operating Profit (PBDIT) excl Other Income
8500.4
2692.2000000000003
-1629
81564.7
-23581.9
10232.3
33156.2
Other Income
15,362.39
23,081.12
75,818.60
-15,366.18
8,715.65
14,832.34
3,402.96
Operating Profit (PBDIT)
62,600.24
48,564.71
95,370.05
83,920.53
6,990.51
45,542.64
58,285.38
Interest
14,999.78
21,009.76
19,934.67
19,545.06
21,746.49
23,470.30
24,968.00
Exceptional Items
0.00
0.00
0.00
0.00
5,400.00
0.00
0.00
Gross Profit (PBDT)
11,275.48
5,589.06
235.97
82,479.16
-22,170.74
13,064.94
37,104.38
Depreciation
38,755.89
22,807.72
21,184.04
17,724.99
21,926.86
20,480.97
21,734.03
Profit Before Tax
8,844.57
4,747.23
54,251.34
46,650.48
-31,282.84
1,591.38
11,583.35
Tax
1,939.29
950.07
10,935.53
9,334.80
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
6,847.98
3,797.17
43,315.81
37,315.68
-33,137.27
609.27
8,554.16
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
6,847.98
3,797.17
43,315.81
37,315.68
-33,137.27
609.27
8,554.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.31
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
6,905.28
3,797.17
43,315.81
37,315.68
-33,137.27
609.27
8,554.16
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
9,21,400.60
9,14,552.62
9,10,755.46
8,67,439.64
3,28,285.37
3,61,662.64
3,61,791.59
Earnings per share (EPS)
81.33
45.1
514.44
806.74
-968.93
17.81
250.12
Diluted Earnings per share
81.33
45.1
514.44
806.74
-968.93
17.81
250.12
Operating Profit Margin (Excl OI)
11.42%
5.65%
-6.36%
11.87%
-191.71%
8.71%
13.37%
Gross Profit Margin
64.09%
58.2%
293.92%
9.37%
-75.83%
18.79%
13.44%
PAT Margin
9.22%
8.02%
168.77%
5.43%
-268.59%
0.52%
3.45%
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 81.85% vs -91.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.37% 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
62,993.14
0
62,993.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,541.03
0
5,541.03
Power Cost
0
0
0.00
Manufacturing Expenses
14,999.78
0
14,999.78
Selling and Distribution Expenses
2,775.10
0
2,775.10
Other Expenses
-2,054.08
0.00
-2,054.08
Total Expenditure (Excl Depreciation)
65,768.23
0
65,768.23
Operating Profit (PBDIT) excl Other Income
8,500.38
0.00
8,500.38
Other Income
15,362.39
0
15,362.39
Operating Profit (PBDIT)
62,600.24
0
62,600.24
Interest
14,999.78
0
14,999.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
11,275.48
0
11,275.48
Depreciation
38,755.89
0
38,755.89
Profit Before Tax
8,844.57
0
8,844.57
Tax
1,939.29
0
1,939.29
Provisions and contingencies
0
0
0.00
Profit After Tax
6,847.98
0
6,847.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,847.98
0
6,847.98
Share in Profit of Associates
0
0
0.00
Minority Interest
57.31
0
57.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,905.28
0
6,905.28
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,21,400.60
0
9,21,400.60
Earnings per share (EPS)
81.33
0
81.33
Diluted Earnings per share
81.33
0
81.33
Operating Profit Margin (Excl OI)
11.42%
0%
0.00
11.42%
Gross Profit Margin
64.09%
0%
0.00
64.09%
PAT Margin
9.22%
0%
0.00
9.22%
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 690.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.85% vs -91.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,723.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.37% 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) 11.42%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
