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
11,31,644.31
10,52,676.33
10,14,221.11
7,78,829.50
6,66,874.82
6,52,590.35
5,99,102.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,31,644.31
10,52,676.33
10,14,221.11
7,78,829.50
6,66,874.82
6,52,590.35
5,99,102.73
Raw Material Cost
8,40,040.47
7,64,094.37
7,33,909.86
5,65,245.07
4,90,931.60
4,83,072.53
4,41,189.57
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
98,765.71
98,906.53
82,709.04
54,573.52
45,073.56
39,305.28
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,271.58
470.07
316.10
2,529.74
4,099.52
4,305.95
4,542.54
Selling and Distribution Expenses
2,06,412.17
2,09,094.83
1,93,853.57
1,49,104.00
1,12,607.96
1,05,834.87
1,03,054.21
Other Expenses
-10,103.73
-9,937.66
-8,302.51
-5,710.33
-4,917.31
-4,361.12
-454.25
Total Expenditure (Excl Depreciation)
10,46,452.64
9,73,189.20
9,27,763.42
7,14,349.07
6,03,539.57
5,88,907.39
5,44,243.78
Operating Profit (PBDIT) excl Other Income
85191.7
79487.1
86457.70000000001
64480.4
63335.299999999996
63683
54858.9
Other Income
13,833.20
11,486.25
7,581.91
4,736.47
3,630.67
-1,775.74
2,941.41
Operating Profit (PBDIT)
1,03,194.14
94,993.13
98,476.15
75,147.97
74,398.20
66,531.25
62,823.71
Interest
2,271.58
470.07
316.10
2,529.74
4,099.52
4,305.95
4,542.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,91,603.84
2,88,581.96
2,80,311.25
2,13,584.42
1,75,943.22
1,69,517.82
1,57,913.15
Depreciation
4,916.46
4,599.31
4,985.13
6,485.37
7,432.28
5,125.29
5,494.70
Profit Before Tax
96,006.10
89,923.75
93,174.93
66,132.85
62,866.40
57,100.01
52,786.47
Tax
20,322.34
18,071.47
18,450.09
16,635.94
12,985.95
11,736.88
11,839.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68,269.35
64,602.29
64,104.19
49,313.53
43,762.77
39,291.74
35,330.81
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
68,269.35
64,602.29
64,104.19
49,313.53
43,762.77
39,291.74
35,330.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
555.98
298.64
273.35
183.37
111.11
75.47
7.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68,825.33
64,900.93
64,377.53
49,496.91
43,873.88
39,367.21
35,337.87
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
4,58,385.33
4,14,778.08
3,74,818.35
3,30,214.16
3,05,810.29
2,81,547.52
2,61,756.84
Earnings per share (EPS)
4551.29
4306.82
4273.61
3287.57
2917.52
2619.45
2355.39
Diluted Earnings per share
4551.29
4306.82
4273.61
3287.57
2917.52
2619.45
2355.39
Operating Profit Margin (Excl OI)
7.46%
7.5%
8.47%
8.21%
9.5%
9.68%
9.08%
Gross Profit Margin
8.92%
8.98%
9.68%
9.32%
10.54%
9.54%
9.73%
PAT Margin
6.03%
6.14%
6.32%
6.33%
6.56%
6.02%
5.9%
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 7.50% vs 3.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.05% vs 0.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.01% vs -8.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 383.22% vs 48.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hanoi Education Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,31,644.31
1,01,035.12
10,30,609.19
1,020.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,31,644.31
1,01,035.12
10,30,609.19
1,020.05%
Raw Material Cost
8,40,040.47
14,620.25
8,25,420.22
5,645.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98,765.71
0.00
98,765.71
Power Cost
0
0
0.00
Manufacturing Expenses
2,271.58
1,56,194.28
-1,53,922.70
-98.55%
Selling and Distribution Expenses
2,06,412.17
21,060.60
1,85,351.57
880.09%
Other Expenses
-10,103.73
-15,619.43
5,515.70
35.31%
Total Expenditure (Excl Depreciation)
10,46,452.64
35,680.85
10,10,771.79
2,832.81%
Operating Profit (PBDIT) excl Other Income
85,191.67
65,354.27
19,837.40
30.35%
Other Income
13,833.20
99,300.47
-85,467.27
-86.07%
Operating Profit (PBDIT)
1,03,194.14
1,65,438.70
-62,244.56
-37.62%
Interest
2,271.58
1,56,194.28
-1,53,922.70
-98.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,91,603.84
86,414.87
2,05,188.97
237.45%
Depreciation
4,916.46
783.96
4,132.50
527.13%
Profit Before Tax
96,006.10
8,460.46
87,545.64
1,034.76%
Tax
20,322.34
3,303.60
17,018.74
515.16%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
68,269.35
3,535.12
64,734.23
1,831.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68,269.35
3,535.12
64,734.23
1,831.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
555.98
1,621.74
-1,065.76
-65.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68,825.33
5,156.86
63,668.47
1,234.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
4,58,385.33
0.00
4,58,385.33
Earnings per share (EPS)
4,551.29
39.00
4,512.29
11,569.97%
Diluted Earnings per share
4,551.29
39.00
4,512.29
11,569.97%
Operating Profit Margin (Excl OI)
7.46%
64.68%
0.00
-57.22%
Gross Profit Margin
8.92%
9.15%
0.00
-0.23%
PAT Margin
6.03%
3.50%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,13,164.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.50% vs 3.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,882.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.05% vs 0.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,936.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.01% vs -8.13% in Dec 2023
Annual - Interest
Interest 227.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 383.22% vs 48.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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