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
1,60,353.68
73,133.55
1,08,276.03
1,22,477.63
1,61,566.89
1,70,012.04
1,04,674.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,60,353.68
73,133.55
1,08,276.03
1,22,477.63
1,61,566.89
1,70,012.04
1,04,674.83
Raw Material Cost
71,600.91
50,835.04
91,631.06
1,10,186.08
1,13,333.13
77,882.71
65,683.71
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
16,417.63
7,575.37
14,513.93
0.00
14,299.19
8,100.99
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,510.46
2,233.64
1,566.50
79.02
237.81
0.00
0.00
Selling and Distribution Expenses
6,993.06
12,660.71
11,766.45
8,012.81
6,848.41
7,315.33
4,612.60
Other Expenses
-1,892.81
-980.90
-1,608.04
-7.90
-1,453.70
-810.10
0.00
Total Expenditure (Excl Depreciation)
78,593.97
63,495.75
1,03,397.51
1,18,198.89
1,20,181.54
85,198.04
70,296.31
Operating Profit (PBDIT) excl Other Income
81759.7
9637.8
4878.5
4278.7
41385.4
84814
34378.5
Other Income
-460.47
480.35
-720.27
-1,243.60
975.34
846.60
8.82
Operating Profit (PBDIT)
87,023.17
14,253.77
9,279.68
9,094.15
49,350.56
92,230.93
40,855.52
Interest
2,510.46
2,233.64
1,566.50
79.02
237.81
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88,752.77
22,298.51
16,644.98
12,291.55
48,233.77
92,129.33
38,991.11
Depreciation
5,723.93
4,360.76
5,295.81
6,059.01
6,989.86
6,570.33
6,468.19
Profit Before Tax
78,788.78
7,659.37
2,417.37
2,956.12
42,122.89
85,660.60
34,387.33
Tax
15,785.10
1,766.33
544.96
571.51
6,102.16
17,344.68
7,010.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
27,376.53
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
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
27,376.53
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
63,003.68
5,893.05
1,872.40
2,384.61
36,020.73
68,315.92
27,376.53
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
5,16,013.06
4,33,009.38
4,27,116.33
2,84,458.11
2,82,239.50
2,46,554.77
1,78,238.85
Earnings per share (EPS)
1333.2
127.03
45.55
40.33
843.78
1627.23
652.08
Diluted Earnings per share
1333.2
127.03
45.55
40.33
843.78
1627.23
652.08
Operating Profit Margin (Excl OI)
50.99%
12.87%
4.34%
3.49%
25.61%
49.89%
32.84%
Gross Profit Margin
52.7%
16.44%
7.12%
7.36%
30.4%
54.25%
39.03%
PAT Margin
39.29%
8.06%
1.73%
1.95%
22.29%
40.18%
26.15%
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 119.26% vs -32.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 969.13% vs 214.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 535.16% vs 37.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.40% vs 42.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ha Noi South Housing & Urban Development Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,60,353.68
46,213.22
1,14,140.46
246.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,60,353.68
46,213.22
1,14,140.46
246.99%
Raw Material Cost
71,600.91
40,108.39
31,492.52
78.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,417.63
0.00
16,417.63
Power Cost
0
0
0.00
Manufacturing Expenses
2,510.46
53,631.32
-51,120.86
-95.32%
Selling and Distribution Expenses
6,993.06
83,420.87
-76,427.81
-91.62%
Other Expenses
-1,892.81
-5,363.13
3,470.32
64.71%
Total Expenditure (Excl Depreciation)
78,593.97
1,23,529.26
-44,935.29
-36.38%
Operating Profit (PBDIT) excl Other Income
81,759.71
-77,316.05
1,59,075.76
205.75%
Other Income
-460.47
2,95,845.91
-2,96,306.38
-100.16%
Operating Profit (PBDIT)
87,023.17
2,21,370.65
-1,34,347.48
-60.69%
Interest
2,510.46
53,631.32
-51,120.86
-95.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
88,752.77
6,104.82
82,647.95
1,353.81%
Depreciation
5,723.93
2,840.79
2,883.14
101.49%
Profit Before Tax
78,788.78
1,64,898.55
-86,109.77
-52.22%
Tax
15,785.10
30,695.22
-14,910.12
-48.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
63,003.68
1,34,202.63
-71,198.95
-53.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63,003.68
1,34,202.63
-71,198.95
-53.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63,003.68
1,34,203.33
-71,199.65
-53.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
5,16,013.06
10,95,932.06
-5,79,919.00
-52.92%
Earnings per share (EPS)
1,333.20
1,407.00
-73.80
-5.25%
Diluted Earnings per share
1,333.20
1,407.00
-73.80
-5.25%
Operating Profit Margin (Excl OI)
50.99%
-167.30%
0.00
218.29%
Gross Profit Margin
52.70%
362.97%
0.00
-310.27%
PAT Margin
39.29%
290.40%
0.00
-251.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,035.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.26% vs -32.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,300.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 969.13% vs 214.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,748.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 535.16% vs 37.73% in Dec 2023
Annual - Interest
Interest 251.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.40% vs 42.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.99%
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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