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
1,71,938.54
1,66,553.70
1,51,588.81
1,26,565.35
1,50,388.22
1,58,770.11
1,56,981.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,71,938.54
1,66,553.70
1,51,588.81
1,26,565.35
1,50,388.22
1,58,770.11
1,56,981.04
Raw Material Cost
1,32,910.31
1,32,067.12
1,09,768.03
98,150.65
1,11,783.95
1,19,758.04
1,19,948.73
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
29,571.55
27,641.46
27,169.99
23,575.78
26,645.24
26,350.91
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
2.78
Selling and Distribution Expenses
34,171.87
32,237.72
31,637.69
26,634.57
30,397.11
29,121.80
29,262.71
Other Expenses
-2,957.15
-2,764.15
-2,717.00
-2,357.58
-2,664.52
-2,635.09
-0.28
Total Expenditure (Excl Depreciation)
1,67,082.18
1,64,304.84
1,41,405.72
1,24,785.23
1,42,181.06
1,48,879.84
1,49,211.44
Operating Profit (PBDIT) excl Other Income
4856.4
2248.8999999999996
10183.099999999999
1780.1
8207.2
9890.3
7769.6
Other Income
3,088.13
5,318.37
3,040.80
1,914.11
1,682.93
2,604.54
5,206.27
Operating Profit (PBDIT)
13,206.70
12,991.34
19,196.04
11,442.72
18,179.52
21,289.89
21,972.85
Interest
0.00
0.00
0.00
0.00
0.00
0.00
2.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,028.22
34,486.58
41,820.78
28,414.69
38,604.27
39,012.07
37,032.30
Depreciation
5,262.22
5,424.10
5,972.14
7,748.49
8,289.43
8,795.07
8,996.98
Profit Before Tax
7,944.49
7,567.24
13,223.90
3,694.23
9,890.09
12,494.81
12,973.09
Tax
1,636.90
1,561.45
2,692.78
543.43
1,612.39
2,576.87
2,642.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,955.49
4,205.79
8,898.12
2,364.80
4,267.70
9,917.94
8,781.06
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
4,955.49
4,205.79
8,898.12
2,364.80
4,267.70
9,917.94
8,781.06
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
4,955.49
4,205.79
8,898.12
2,364.80
4,267.70
9,917.94
8,781.06
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
73,901.03
74,193.44
76,365.65
71,985.34
77,011.58
75,297.03
75,171.75
Earnings per share (EPS)
1238.87
1051.45
2224.53
591.2
1066.93
2479.49
2195.26
Diluted Earnings per share
1238.87
1051.45
2224.53
591.2
1066.93
2479.49
2195.26
Operating Profit Margin (Excl OI)
2.82%
1.35%
6.72%
1.41%
5.46%
6.23%
4.95%
Gross Profit Margin
7.68%
7.8%
12.66%
9.04%
12.09%
13.41%
14.0%
PAT Margin
2.88%
2.53%
5.87%
1.87%
2.84%
6.25%
5.59%
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 3.23% vs 9.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.83% vs -52.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.87% vs -52.50% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hanoi Hai Duong Beer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,71,938.54
16,24,584.39
-14,52,645.85
-89.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,71,938.54
16,24,584.39
-14,52,645.85
-89.42%
Raw Material Cost
1,32,910.31
15,07,972.47
-13,75,062.16
-91.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29,571.55
57,135.19
-27,563.64
-48.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
22.63
-22.63
-100.00%
Selling and Distribution Expenses
34,171.87
1,78,592.69
-1,44,420.82
-80.87%
Other Expenses
-2,957.15
-5,715.78
2,758.63
48.26%
Total Expenditure (Excl Depreciation)
1,67,082.18
16,86,565.16
-15,19,482.98
-90.09%
Operating Profit (PBDIT) excl Other Income
4,856.35
-61,980.77
66,837.12
107.84%
Other Income
3,088.13
67,947.88
-64,859.75
-95.46%
Operating Profit (PBDIT)
13,206.70
16,014.30
-2,807.60
-17.53%
Interest
0.00
22.63
-22.63
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,028.22
1,16,611.92
-77,583.70
-66.53%
Depreciation
5,262.22
10,047.19
-4,784.97
-47.62%
Profit Before Tax
7,944.49
5,944.48
2,000.01
33.64%
Tax
1,636.90
2,132.88
-495.98
-23.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,955.49
2,581.53
2,373.96
91.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,955.49
2,581.53
2,373.96
91.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,955.49
2,581.53
2,373.96
91.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
73,901.03
1,47,577.90
-73,676.87
-49.92%
Earnings per share (EPS)
1,238.87
225.96
1,012.91
448.27%
Diluted Earnings per share
1,238.87
225.96
1,012.91
448.27%
Operating Profit Margin (Excl OI)
2.82%
-3.82%
0.00
6.64%
Gross Profit Margin
7.68%
0.98%
0.00
6.70%
PAT Margin
2.88%
0.16%
0.00
2.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,193.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.23% vs 9.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 495.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.83% vs -52.73% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,011.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.87% vs -52.50% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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