Dong Nai Port JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

15,75,696.77

13,37,315.37

11,67,236.97

10,67,545.44

8,92,513.21

7,93,587.70

7,41,538.25

Other Operating Income

0.00

Total Operating income

15,75,696.77

13,37,315.37

11,67,236.97

10,67,545.44

8,92,513.21

7,93,587.70

7,41,538.25

Raw Material Cost

9,84,152.09

8,39,337.88

7,39,307.76

7,03,471.98

6,25,687.74

5,46,990.31

5,12,471.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,26,472.88

1,14,475.07

1,06,064.47

1,03,039.37

94,699.81

91,310.75

83,945.25

Power Cost

0.00

Manufacturing Expenses

5,296.85

7,038.15

10,878.00

14,301.45

12,522.29

15,769.58

19,710.48

Selling and Distribution Expenses

75,035.39

71,830.17

67,701.45

62,606.70

57,635.81

59,221.29

61,586.68

Other Expenses

-13,176.97

-12,151.32

-11,694.25

-11,734.08

-10,722.21

-10,708.03

-10,365.57

Total Expenditure (Excl Depreciation)

10,59,187.48

9,11,168.05

8,07,009.22

7,66,078.68

6,83,323.55

6,06,211.60

5,74,058.25

Operating Profit (PBDIT) excl Other Income

516509.3

426147.30000000005

360227.69999999995

301466.8

209189.7

187376.1

167480

Other Income

40,039.03

25,494.30

24,921.74

16,346.59

11,475.72

9,646.07

6,951.51

Operating Profit (PBDIT)

5,99,966.49

4,91,670.07

4,34,930.43

3,64,333.40

2,69,629.04

2,46,645.01

2,23,499.64

Interest

5,296.85

7,038.15

10,878.00

14,301.45

12,522.29

15,769.58

19,710.48

Exceptional Items

0.00

Gross Profit (PBDT)

5,91,544.68

4,97,977.49

4,27,929.20

3,64,073.46

2,66,825.47

2,46,597.39

2,29,066.68

Depreciation

49,069.51

51,067.83

55,750.81

57,805.03

56,519.44

53,886.73

52,094.85

Profit Before Tax

5,45,600.13

4,33,564.10

3,68,301.61

2,92,226.92

2,00,587.31

1,76,988.70

1,51,694.30

Tax

1,09,063.79

86,322.47

73,726.15

58,033.92

39,806.05

17,526.74

15,119.32

Provisions and contingencies

0.00

Profit After Tax

4,08,435.64

3,22,752.63

2,71,797.86

2,10,002.41

1,40,839.51

1,39,678.53

1,19,581.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,08,435.64

3,22,752.63

2,71,797.86

2,10,002.41

1,40,839.51

1,39,678.53

1,19,581.19

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,08,435.64

3,22,752.63

2,71,797.86

2,10,002.41

1,40,839.51

1,39,678.53

1,19,581.19

Equity Capital

0.00

Face Value

10000.0

Reserves

14,85,074.63

12,39,724.87

10,00,461.83

8,27,941.51

7,24,821.48

6,48,650.49

5,61,748.19

Earnings per share (EPS)

7350.48

5808.47

4891.46

3779.34

2534.64

2513.75

2152.06

Diluted Earnings per share

7350.48

5808.47

4891.46

3779.34

2534.64

2513.75

2152.06

Operating Profit Margin (Excl OI)

32.42%

31.04%

30.35%

27.18%

22.59%

23.07%

22.18%

Gross Profit Margin

37.74%

36.24%

36.33%

32.79%

28.81%

29.09%

27.48%

PAT Margin

25.92%

24.13%

23.29%

19.67%

15.78%

17.6%

16.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 17.83% vs 14.57% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 26.55% vs 18.75% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 20.11% vs 13.70% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -24.74% vs -35.30% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Dong Nai Port JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

15,75,696.77

39,92,094.96

-24,16,398.19

-60.53%

Other Operating Income

0.00

Total Operating income

15,75,696.77

39,92,094.96

-24,16,398.19

-60.53%

Raw Material Cost

9,84,152.09

27,35,078.12

-17,50,926.03

-64.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,26,472.88

3,59,999.08

-2,33,526.20

-64.87%

Power Cost

0.00

Manufacturing Expenses

5,296.85

1,02,565.87

-97,269.02

-94.84%

Selling and Distribution Expenses

75,035.39

2,00,650.02

-1,25,614.63

-62.60%

Other Expenses

-13,176.97

-46,256.50

33,079.53

71.51%

Total Expenditure (Excl Depreciation)

10,59,187.48

29,35,728.15

-18,76,540.67

-63.92%

Operating Profit (PBDIT) excl Other Income

5,16,509.29

1,056,366.81

-5,39,857.52

-51.11%

Other Income

40,039.03

24,827.63

15,211.40

61.27%

Operating Profit (PBDIT)

5,99,966.49

15,38,166.23

-9,38,199.74

-60.99%

Interest

5,296.85

1,02,565.87

-97,269.02

-94.84%

Exceptional Items

0.00

-1,139.03

1,139.03

100.00%

Gross Profit (PBDT)

5,91,544.68

12,57,016.83

-6,65,472.15

-52.94%

Depreciation

49,069.51

4,57,172.30

-4,08,102.79

-89.27%

Profit Before Tax

5,45,600.13

9,77,289.02

-4,31,688.89

-44.17%

Tax

1,09,063.79

1,77,062.81

-67,999.02

-38.40%

Provisions and contingencies

0.00

Profit After Tax

4,08,435.64

6,13,447.31

-2,05,011.67

-33.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,08,435.64

6,13,447.31

-2,05,011.67

-33.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

1,49,726.90

-1,49,726.90

-100.00%

Other related items

0.00

Consolidated Net Profit

4,08,435.64

7,63,174.21

-3,54,738.57

-46.48%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

14,85,074.63

32,76,927.14

-17,91,852.51

-54.68%

Earnings per share (EPS)

7,350.48

3,888.83

3,461.65

89.02%

Diluted Earnings per share

7,350.48

3,888.83

3,461.65

89.02%

Operating Profit Margin (Excl OI)

32.42%

26.46%

0.00

5.96%

Gross Profit Margin

37.74%

35.93%

0.00

1.81%

PAT Margin

25.92%

15.37%

0.00

10.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,57,569.68 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 17.83% vs 14.57% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 40,843.56 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 26.55% vs 18.75% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55,992.75 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 20.11% vs 13.70% in Dec 2024

Annual - Interest

Interest 529.69 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -24.74% vs -35.30% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.42%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024