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
10,58,721.89
11,22,334.25
13,47,872.10
15,44,441.77
20,34,491.50
28,73,262.51
29,14,292.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,58,721.89
11,22,334.25
13,47,872.10
15,44,441.77
20,34,491.50
28,73,262.51
29,14,292.45
Raw Material Cost
8,06,581.78
9,70,079.75
11,03,223.80
13,51,634.09
17,58,571.34
24,18,804.36
25,43,426.21
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
1,42,271.27
1,90,297.03
2,29,138.74
2,77,845.53
3,24,726.55
4,24,496.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,87,725.44
3,53,666.01
3,61,994.20
3,99,814.68
4,37,866.79
3,63,394.20
3,31,627.15
Selling and Distribution Expenses
3,15,483.57
5,95,217.64
12,17,802.82
52,649.52
4,69,056.90
2,60,306.12
1,64,230.96
Other Expenses
-42,999.67
-54,396.30
-59,113.29
-67,766.02
-76,259.33
-78,789.07
-33,162.72
Total Expenditure (Excl Depreciation)
11,22,065.34
15,65,297.39
23,21,026.62
14,04,283.61
22,27,628.24
26,79,110.48
27,07,657.17
Operating Profit (PBDIT) excl Other Income
-63343.5
-442963.1
-973154.5
140158.2
-193136.69999999998
194152
206635.3
Other Income
6,12,164.33
2,34,811.94
1,51,420.19
2,69,763.42
-2,23,377.85
2,18,959.89
1,61,540.85
Operating Profit (PBDIT)
8,18,545.21
51,648.98
-5,93,542.06
6,33,551.33
-1,74,670.58
5,94,476.83
5,34,549.77
Interest
2,87,725.44
3,53,666.01
3,61,994.20
3,99,814.68
4,37,866.79
3,63,394.20
3,31,627.15
Exceptional Items
0.00
0.00
0.00
-5,395.49
-6,453.90
-11,298.15
0.00
Gross Profit (PBDT)
2,52,140.11
1,52,254.50
2,44,648.30
1,92,807.68
2,75,920.16
4,54,458.15
3,70,866.24
Depreciation
2,69,724.34
2,59,800.17
2,28,192.27
2,23,629.75
2,41,844.01
1,81,364.90
1,66,373.64
Profit Before Tax
2,61,095.43
-5,61,817.20
-11,83,728.53
4,711.41
-8,60,835.28
38,419.58
36,548.98
Tax
17,064.22
16,922.83
13,448.32
-7,081.19
67,758.30
45,878.18
22,195.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,07,913.51
-5,94,601.14
-12,19,413.27
16,673.39
-9,05,546.19
-1,308.25
8,169.86
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
2,07,913.51
-5,94,601.14
-12,19,413.27
16,673.39
-9,05,546.19
-1,308.25
8,169.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36,117.70
15,861.11
22,236.42
-4,880.79
-23,047.39
-6,150.35
6,183.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,44,031.21
-5,78,740.03
-11,97,176.85
11,792.60
-9,28,593.58
-7,458.60
14,353.13
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
5,93,338.54
3,92,128.44
9,80,812.99
21,86,717.29
21,94,814.38
31,00,148.13
31,08,204.40
Earnings per share (EPS)
694.64
-1986.57
-4074.09
55.71
-3025.45
-4.37
27.3
Diluted Earnings per share
694.64
-1986.57
-4074.09
55.71
-3025.45
-4.37
27.3
Operating Profit Margin (Excl OI)
-5.98%
-39.47%
-72.2%
9.08%
-9.49%
6.76%
7.09%
Gross Profit Margin
50.14%
-26.91%
-70.89%
14.78%
-30.42%
7.65%
6.96%
PAT Margin
19.64%
-52.98%
-90.47%
1.08%
-44.51%
-0.05%
0.28%
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 -5.67% vs -16.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 142.17% vs 51.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 212.68% vs 75.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.64% vs -2.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Duc Long Gia Lai Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,58,721.89
2,14,268.18
8,44,453.71
394.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,58,721.89
2,14,268.18
8,44,453.71
394.11%
Raw Material Cost
8,06,581.78
1,69,539.75
6,37,042.03
375.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,42,271.27
69,562.22
72,709.05
104.52%
Power Cost
0
0
0.00
Manufacturing Expenses
2,87,725.44
12,015.98
2,75,709.46
2,294.52%
Selling and Distribution Expenses
3,15,483.57
17,401.55
2,98,082.02
1,712.96%
Other Expenses
-42,999.67
-8,157.82
-34,841.85
-427.10%
Total Expenditure (Excl Depreciation)
11,22,065.34
1,86,941.30
9,35,124.04
500.22%
Operating Profit (PBDIT) excl Other Income
-63,343.46
27,326.89
-90,670.35
-331.80%
Other Income
6,12,164.33
53,206.38
5,58,957.95
1,050.55%
Operating Profit (PBDIT)
8,18,545.21
99,479.74
7,19,065.47
722.83%
Interest
2,87,725.44
12,015.98
2,75,709.46
2,294.52%
Exceptional Items
0.00
-516.16
516.16
100.00%
Gross Profit (PBDT)
2,52,140.11
44,728.44
2,07,411.67
463.71%
Depreciation
2,69,724.34
19,797.69
2,49,926.65
1,262.40%
Profit Before Tax
2,61,095.43
67,149.92
1,93,945.51
288.82%
Tax
17,064.22
5,748.80
11,315.42
196.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,07,913.51
61,401.12
1,46,512.39
238.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,07,913.51
61,401.12
1,46,512.39
238.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
36,117.70
0.00
36,117.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,44,031.21
61,401.12
1,82,630.09
297.44%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,93,338.54
6,03,185.32
-9,846.78
-1.63%
Earnings per share (EPS)
694.64
2,032.70
-1,338.06
-65.83%
Diluted Earnings per share
694.64
2,032.70
-1,338.06
-65.83%
Operating Profit Margin (Excl OI)
-5.98%
12.36%
0.00
-18.34%
Gross Profit Margin
50.14%
40.58%
0.00
9.56%
PAT Margin
19.64%
28.66%
0.00
-9.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,05,872.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.67% vs -16.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24,403.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.17% vs 51.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,638.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 212.68% vs 75.41% in Dec 2023
Annual - Interest
Interest 28,772.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.64% vs -2.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.98%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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