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
1,19,647.97
1,10,535.44
1,28,756.63
1,19,252.25
1,43,870.91
1,44,071.79
1,54,187.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,19,647.97
1,10,535.44
1,28,756.63
1,19,252.25
1,43,870.91
1,44,071.79
1,54,187.64
Raw Material Cost
85,005.25
80,013.22
91,459.07
84,800.24
1,03,954.84
1,06,586.62
1,11,963.65
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
27,523.41
25,271.49
30,877.35
33,460.05
30,812.48
29,991.48
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,054.60
1,386.02
766.26
2,786.98
3,530.66
3,799.36
653.65
Selling and Distribution Expenses
22,391.53
18,492.33
23,789.49
18,782.23
25,865.50
27,042.69
28,323.59
Other Expenses
-2,857.80
-2,665.75
-3,164.36
-3,624.70
-3,434.31
-3,379.08
-65.37
Total Expenditure (Excl Depreciation)
1,07,396.78
98,505.55
1,15,248.56
1,03,582.47
1,29,820.34
1,33,629.31
1,40,287.24
Operating Profit (PBDIT) excl Other Income
12251.199999999999
12029.9
13508.099999999999
15669.8
14050.599999999999
10442.5
13900.4
Other Income
162.66
10,235.17
7,620.93
3,062.38
3,469.40
1,690.93
-3,463.77
Operating Profit (PBDIT)
13,007.11
23,158.00
22,175.13
19,885.28
19,012.96
14,466.31
12,847.67
Interest
1,054.60
1,386.02
766.26
2,786.98
3,530.66
3,799.36
653.65
Exceptional Items
-103.95
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,642.72
30,522.22
37,297.56
34,452.01
39,916.07
37,485.17
42,223.99
Depreciation
692.12
1,022.19
1,607.51
1,877.53
2,193.90
2,582.20
2,687.17
Profit Before Tax
11,156.44
20,749.79
19,801.35
15,220.77
13,288.41
8,084.76
9,506.84
Tax
2,306.49
4,281.14
4,075.72
2,192.67
1,794.67
1,701.10
1,940.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,183.96
13,184.29
12,585.02
10,424.17
9,197.30
5,170.36
6,104.32
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
7,183.96
13,184.29
12,585.02
10,424.17
9,197.30
5,170.36
6,104.32
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
7,183.96
13,184.29
12,585.02
10,424.17
9,197.30
5,170.36
6,104.32
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
66,935.57
64,306.26
56,435.74
48,405.37
42,535.85
37,134.09
35,759.27
Earnings per share (EPS)
2365.92
4342.03
4144.67
3433.03
3028.98
1702.77
2010.36
Diluted Earnings per share
2365.92
4342.03
4144.67
3433.03
3028.98
1702.77
2010.36
Operating Profit Margin (Excl OI)
10.16%
10.77%
10.06%
12.53%
9.28%
7.08%
8.84%
Gross Profit Margin
9.9%
19.7%
16.63%
14.34%
10.76%
7.4%
7.91%
PAT Margin
6.0%
11.93%
9.77%
8.74%
6.39%
3.59%
3.96%
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 8.24% vs -14.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.51% vs 4.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.61% vs -11.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.91% vs 80.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dong Nai Paint Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,19,647.97
2,21,001.05
-1,01,353.08
-45.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,19,647.97
2,21,001.05
-1,01,353.08
-45.86%
Raw Material Cost
85,005.25
2,08,938.16
-1,23,932.91
-59.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,523.41
4,720.52
22,802.89
483.06%
Power Cost
0
0
0.00
Manufacturing Expenses
1,054.60
5,947.22
-4,892.62
-82.27%
Selling and Distribution Expenses
22,391.53
4,209.29
18,182.24
431.96%
Other Expenses
-2,857.80
-1,066.77
-1,791.03
-167.89%
Total Expenditure (Excl Depreciation)
1,07,396.78
2,13,147.45
-1,05,750.67
-49.61%
Operating Profit (PBDIT) excl Other Income
12,251.19
7,853.60
4,397.59
55.99%
Other Income
162.66
61.17
101.49
165.91%
Operating Profit (PBDIT)
13,007.11
12,215.41
791.70
6.48%
Interest
1,054.60
5,947.22
-4,892.62
-82.27%
Exceptional Items
-103.95
0.00
-103.95
Gross Profit (PBDT)
34,642.72
12,062.89
22,579.83
187.18%
Depreciation
692.12
4,408.37
-3,716.25
-84.30%
Profit Before Tax
11,156.44
1,859.82
9,296.62
499.87%
Tax
2,306.49
1,104.44
1,202.05
108.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,183.96
755.38
6,428.58
851.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,183.96
755.38
6,428.58
851.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,183.96
755.38
6,428.58
851.04%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
66,935.57
1,07,786.94
-40,851.37
-37.90%
Earnings per share (EPS)
2,365.92
79.81
2,286.11
2,864.44%
Diluted Earnings per share
2,365.92
79.81
2,286.11
2,864.44%
Operating Profit Margin (Excl OI)
10.16%
3.50%
0.00
6.66%
Gross Profit Margin
9.90%
2.84%
0.00
7.06%
PAT Margin
6.00%
0.34%
0.00
5.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,964.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.24% vs -14.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 718.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.51% vs 4.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,284.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.61% vs -11.21% in Dec 2023
Annual - Interest
Interest 105.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.91% vs 80.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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