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
11,92,702.27
10,89,769.47
12,77,677.91
9,68,372.93
7,68,475.50
5,85,251.87
5,53,681.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,92,702.27
10,89,769.47
12,77,677.91
9,68,372.93
7,68,475.50
5,85,251.87
5,53,681.77
Raw Material Cost
11,34,311.14
10,41,957.96
12,40,406.45
9,33,143.81
7,21,748.96
5,47,908.63
5,09,416.45
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
10,008.89
11,458.25
4,135.67
3,785.49
0.00
12,230.12
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16,994.50
33,404.62
22.60
201.40
551.80
1,677.94
1,326.04
Selling and Distribution Expenses
14,620.81
17,668.74
8,390.34
9,927.23
21,783.38
13,416.81
11,749.17
Other Expenses
-2,700.34
-4,486.29
-415.83
-398.69
-55.18
-1,390.81
-132.60
Total Expenditure (Excl Depreciation)
11,48,931.95
10,59,626.70
12,48,796.80
9,43,071.05
7,43,532.34
5,61,325.44
5,21,165.62
Operating Profit (PBDIT) excl Other Income
43770.299999999996
30142.800000000003
28881.100000000002
25301.9
24943.2
23926.399999999998
32516.199999999997
Other Income
19,791.86
11,489.48
4,298.32
4,695.11
-160.80
957.87
2,946.50
Operating Profit (PBDIT)
63,798.37
42,023.54
33,528.78
30,277.22
25,302.93
25,687.59
36,170.85
Interest
16,994.50
33,404.62
22.60
201.40
551.80
1,677.94
1,326.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58,391.13
47,811.51
37,271.46
35,229.11
46,726.54
37,343.24
44,265.32
Depreciation
331.17
417.99
364.84
291.22
538.07
830.13
763.32
Profit Before Tax
46,472.70
8,200.93
33,141.34
29,784.60
24,213.07
23,179.52
34,081.48
Tax
12,725.60
9,091.28
7,330.58
5,947.07
4,828.82
4,927.44
6,974.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,409.00
-1,567.30
25,390.09
23,433.80
19,258.12
17,178.26
25,688.70
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
31,409.00
-1,567.30
25,390.09
23,433.80
19,258.12
17,178.26
25,688.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,338.10
676.95
420.66
403.73
126.13
169.70
65.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,747.10
-890.35
25,810.75
23,837.53
19,384.25
17,347.97
25,754.57
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
22,64,341.30
22,34,703.35
22,37,507.02
11,65,602.62
6,93,996.88
6,76,012.75
6,59,321.39
Earnings per share (EPS)
145.92
-7.28
127.32
177.92
219.55
195.84
418.89
Diluted Earnings per share
145.92
-7.28
127.32
177.92
219.55
195.84
418.89
Operating Profit Margin (Excl OI)
3.66%
2.76%
2.26%
2.61%
3.24%
4.08%
5.86%
Gross Profit Margin
3.92%
0.79%
2.62%
3.11%
3.22%
4.1%
6.29%
PAT Margin
2.63%
-0.14%
1.99%
2.42%
2.51%
2.94%
4.64%
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 9.45% vs -14.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3,890.53% vs -103.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.12% vs 4.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -49.13% vs 1,47,707.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Everland Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,92,702.27
64,38,682.47
-52,45,980.20
-81.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,92,702.27
64,38,682.47
-52,45,980.20
-81.48%
Raw Material Cost
11,34,311.14
55,56,801.35
-44,22,490.21
-79.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,008.89
3,05,862.94
-2,95,854.05
-96.73%
Power Cost
0
0
0.00
Manufacturing Expenses
16,994.50
8,981.23
8,013.27
89.22%
Selling and Distribution Expenses
14,620.81
7,46,268.79
-7,31,647.98
-98.04%
Other Expenses
-2,700.34
-31,484.42
28,784.08
91.42%
Total Expenditure (Excl Depreciation)
11,48,931.95
63,03,070.14
-51,54,138.19
-81.77%
Operating Profit (PBDIT) excl Other Income
43,770.32
135,612.33
-91,842.01
-67.72%
Other Income
19,791.86
22,228.93
-2,437.07
-10.96%
Operating Profit (PBDIT)
63,798.37
2,30,868.97
-1,67,070.60
-72.37%
Interest
16,994.50
8,981.23
8,013.27
89.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58,391.13
8,81,881.12
-8,23,489.99
-93.38%
Depreciation
331.17
73,027.71
-72,696.54
-99.55%
Profit Before Tax
46,472.70
1,48,860.04
-1,02,387.34
-68.78%
Tax
12,725.60
32,893.53
-20,167.93
-61.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,409.00
1,04,966.50
-73,557.50
-70.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,409.00
1,04,966.50
-73,557.50
-70.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,338.10
0.00
2,338.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,747.10
1,04,966.50
-71,219.40
-67.85%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,64,341.30
10,14,741.77
12,49,599.53
123.14%
Earnings per share (EPS)
145.92
2,099.38
-1,953.46
-93.05%
Diluted Earnings per share
145.92
2,099.38
-1,953.46
-93.05%
Operating Profit Margin (Excl OI)
3.66%
2.11%
0.00
1.55%
Gross Profit Margin
3.92%
3.45%
0.00
0.47%
PAT Margin
2.63%
1.63%
0.00
1.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,19,270.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.45% vs -14.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,374.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3,890.53% vs -103.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,400.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.12% vs 4.46% in Dec 2023
Annual - Interest
Interest 1,699.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.13% vs 1,47,707.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
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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