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First Real Estate JSC

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: VN000000FIR0
VND
7,870.00
-240 (-2.96%)

Dec 12

STC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,23,961.56
1,69,124.77
3,84,512.02
1,96,414.67
1,76,157.42
3,27,862.91
1,76,269.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,23,961.56
1,69,124.77
3,84,512.02
1,96,414.67
1,76,157.42
3,27,862.91
1,76,269.32
Raw Material Cost
48,642.36
70,049.04
1,30,753.07
75,571.11
62,873.93
1,72,670.26
87,178.74
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
5,604.84
9,041.54
10,845.81
10,212.82
10,259.17
8,442.60
10,858.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47,358.19
52,943.98
21,043.59
4,262.31
2,567.02
1,425.51
1,139.41
Selling and Distribution Expenses
19,506.95
27,524.88
85,308.63
54,921.28
50,296.35
37,487.22
48,979.48
Other Expenses
-5,296.30
-6,198.55
-3,188.94
-1,447.51
-1,282.62
-986.81
-1,199.82
Total Expenditure (Excl Depreciation)
68,149.31
97,573.92
2,16,061.70
1,30,492.39
1,13,170.28
2,10,157.48
1,36,158.21
Operating Profit (PBDIT) excl Other Income
55812.299999999996
71550.9
168450.3
65922.29999999999
62987.1
117705.40000000001
40111.1
Other Income
147.23
9,167.54
-2,514.91
-13,627.64
-2,216.26
4,615.17
57,918.23
Operating Profit (PBDIT)
56,870.12
82,283.46
1,68,049.32
54,303.30
62,692.96
1,23,347.60
98,674.87
Interest
47,358.19
52,943.98
21,043.59
4,262.31
2,567.02
1,425.51
1,139.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2,538.67
0.00
Gross Profit (PBDT)
75,319.20
99,075.73
2,53,758.95
1,20,843.57
1,13,283.49
1,55,192.66
89,090.59
Depreciation
1,079.63
1,565.06
2,113.91
2,008.65
1,922.08
1,463.18
1,111.94
Profit Before Tax
8,432.31
27,774.42
1,44,891.82
48,032.33
58,203.86
1,17,920.24
96,423.52
Tax
7,822.11
8,687.76
30,301.11
8,397.02
10,063.13
25,055.54
19,464.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
611.22
19,086.97
1,14,590.41
39,745.33
48,323.94
92,324.28
76,941.27
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
611.22
19,086.97
1,14,590.41
39,745.33
48,323.94
92,324.28
76,941.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.03
-0.32
0.30
-110.02
-183.22
540.41
17.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.19
19,086.65
1,14,590.71
39,635.31
48,140.72
92,864.70
76,958.65
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
7,41,934.06
7,41,322.84
7,22,235.86
4,05,118.73
3,65,373.41
3,17,049.46
2,24,725.18
Earnings per share (EPS)
8.65
270.09
1652.35
636.79
774.23
1479.19
1232.73
Diluted Earnings per share
8.65
270.09
1652.35
636.79
774.23
1479.19
1232.73
Operating Profit Margin (Excl OI)
44.89%
42.31%
43.81%
33.56%
35.76%
35.77%
22.49%
Gross Profit Margin
7.67%
17.35%
38.23%
25.48%
34.13%
36.41%
55.33%
PAT Margin
0.49%
11.29%
29.8%
20.24%
27.43%
28.16%
43.65%
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
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is -26.70% vs -56.02% in Sep 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2024 is -96.80% vs -83.34% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is -22.42% vs -57.13% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is -10.55% vs 151.59% in Sep 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2024 has improved from Sep 2023

Compare Annual Results Of First Real Estate JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,23,961.56
1,67,857.50
-43,895.94
-26.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,23,961.56
1,67,857.50
-43,895.94
-26.15%
Raw Material Cost
48,642.36
72,549.12
-23,906.76
-32.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,604.84
19,152.19
-13,547.35
-70.74%
Power Cost
0
0
0.00
Manufacturing Expenses
47,358.19
0.00
47,358.19
Selling and Distribution Expenses
19,506.95
27,462.08
-7,955.13
-28.97%
Other Expenses
-5,296.30
-1,915.22
-3,381.08
-176.54%
Total Expenditure (Excl Depreciation)
68,149.31
1,00,011.21
-31,861.90
-31.86%
Operating Profit (PBDIT) excl Other Income
55,812.25
67,846.29
-12,034.04
-17.74%
Other Income
147.23
1,64,676.20
-1,64,528.97
-99.91%
Operating Profit (PBDIT)
56,870.12
2,37,464.64
-1,80,594.52
-76.05%
Interest
47,358.19
0.00
47,358.19
Exceptional Items
0.00
-100.00
100.00
100.00%
Gross Profit (PBDT)
75,319.20
95,308.37
-19,989.17
-20.97%
Depreciation
1,079.63
6,356.76
-5,277.13
-83.02%
Profit Before Tax
8,432.31
2,31,007.89
-2,22,575.58
-96.35%
Tax
7,822.11
44,453.25
-36,631.14
-82.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
611.22
1,82,496.63
-1,81,885.41
-99.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
611.22
1,82,496.63
-1,81,885.41
-99.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.03
4,058.01
-4,059.04
-100.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.19
1,86,554.64
-1,85,944.45
-99.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,41,934.06
17,73,856.62
-10,31,922.56
-58.17%
Earnings per share (EPS)
8.65
2,807.30
-2,798.65
-99.69%
Diluted Earnings per share
8.65
2,807.30
-2,798.65
-99.69%
Operating Profit Margin (Excl OI)
44.89%
39.58%
0.00
5.31%
Gross Profit Margin
7.67%
141.41%
0.00
-133.74%
PAT Margin
0.49%
108.72%
0.00
-108.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,396.16 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -26.70% vs -56.02% in Sep 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 61.02 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -96.80% vs -83.34% in Sep 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,672.29 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -22.42% vs -57.13% in Sep 2023

Annual - Interest
Interest 4,735.82 Million
in Sep 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -10.55% vs 151.59% in Sep 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.89%
in Sep 2024

Figures in %
stock-summary

YoY Growth in year ended Sep 2024 has improved from Sep 2023

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