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
30,27,742.96
30,89,709.94
57,47,990.67
28,60,034.05
53,74,091.66
18,13,161.12
26,86,002.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,27,742.96
30,89,709.94
57,47,990.67
28,60,034.05
53,74,091.66
18,13,161.12
26,86,002.68
Raw Material Cost
17,10,077.02
21,81,121.80
46,56,872.14
20,85,198.80
45,41,314.93
15,86,390.01
22,76,451.05
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,60,317.22
15,22,257.53
13,58,947.82
13,13,156.45
10,18,583.38
10,51,788.77
6,49,404.15
Selling and Distribution Expenses
2,79,205.35
3,00,896.83
2,85,264.56
5,06,673.98
3,75,485.71
2,37,096.60
2,08,922.23
Other Expenses
-1,46,031.72
-1,52,225.75
-1,35,894.78
-1,31,315.64
-1,01,858.34
-1,05,178.88
-64,940.42
Total Expenditure (Excl Depreciation)
19,89,282.38
24,82,018.62
49,42,136.70
25,91,872.78
49,16,800.64
18,23,486.61
24,85,373.28
Operating Profit (PBDIT) excl Other Income
1038460.6
607691.2999999999
805854
268161.3
457291
-10325.5
200629.4
Other Income
6,21,922.20
13,34,419.92
15,93,081.74
9,35,289.74
11,64,725.73
15,65,551.62
8,01,419.06
Operating Profit (PBDIT)
26,42,951.52
26,33,878.96
31,66,179.75
18,90,677.00
22,26,066.62
21,77,308.25
15,82,732.62
Interest
14,60,317.22
15,22,257.53
13,58,947.82
13,13,156.45
10,18,583.38
10,51,788.77
6,49,404.15
Exceptional Items
3,94,645.88
8,026.62
2,055.10
5,266.39
21,203.64
21,392.85
41,454.49
Gross Profit (PBDT)
13,17,665.93
9,08,588.14
10,91,118.53
7,74,835.24
8,32,776.74
2,26,771.11
4,09,551.62
Depreciation
9,83,820.16
6,92,696.41
7,67,972.08
6,88,599.52
6,06,662.86
6,24,100.69
5,82,623.29
Profit Before Tax
5,93,460.02
4,26,951.64
10,41,314.96
-1,05,812.58
6,22,024.02
5,22,811.64
3,92,159.67
Tax
-24,825.42
56,999.37
1,80,766.68
1,36,263.79
1,50,000.39
959.99
1,77,031.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,30,469.50
1,58,640.84
6,60,389.59
-3,32,403.20
2,41,226.78
1,86,051.55
90,259.01
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
2,30,469.50
1,58,640.84
6,60,389.59
-3,32,403.20
2,41,226.78
1,86,051.55
90,259.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,61,061.21
1,91,713.22
1,65,401.34
90,326.83
2,18,100.71
3,26,007.91
1,20,118.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,91,530.71
3,50,354.06
8,25,790.93
-2,42,076.37
4,59,327.49
5,12,059.46
2,10,377.23
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
60,27,454.63
63,16,119.52
53,85,119.42
48,23,898.84
47,91,836.70
51,30,446.52
49,88,250.46
Earnings per share (EPS)
634.19
511.67
2322.67
-1220.62
877.19
644.65
318.13
Diluted Earnings per share
634.19
511.67
2322.67
-1220.62
877.19
644.65
318.13
Operating Profit Margin (Excl OI)
34.26%
19.64%
14.01%
9.33%
8.46%
-0.68%
7.4%
Gross Profit Margin
52.09%
36.24%
31.48%
20.38%
22.86%
63.25%
36.29%
PAT Margin
7.61%
5.13%
11.49%
-11.62%
4.49%
10.26%
3.36%
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 -2.01% vs -46.25% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.84% vs -57.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.53% vs -17.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.07% vs 12.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ho Chi Minh City Infrastructure Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
30,27,742.96
3,75,849.38
26,51,893.58
705.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,27,742.96
3,75,849.38
26,51,893.58
705.57%
Raw Material Cost
17,10,077.02
2,07,789.61
15,02,287.41
722.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14,60,317.22
14,556.86
14,45,760.36
9,931.81%
Selling and Distribution Expenses
2,79,205.35
43,867.06
2,35,338.29
536.48%
Other Expenses
-1,46,031.72
-1,455.69
-1,44,576.03
-9,931.79%
Total Expenditure (Excl Depreciation)
19,89,282.38
2,51,656.67
17,37,625.71
690.47%
Operating Profit (PBDIT) excl Other Income
10,38,460.58
124,192.71
9,14,267.87
736.17%
Other Income
6,21,922.20
1,192.58
6,20,729.62
52,049.31%
Operating Profit (PBDIT)
26,42,951.52
1,63,814.32
24,79,137.20
1,513.38%
Interest
14,60,317.22
14,556.86
14,45,760.36
9,931.81%
Exceptional Items
3,94,645.88
0.00
3,94,645.88
Gross Profit (PBDT)
13,17,665.93
1,68,059.77
11,49,606.16
684.05%
Depreciation
9,83,820.16
38,429.02
9,45,391.14
2,460.10%
Profit Before Tax
5,93,460.02
1,39,922.77
4,53,537.25
324.13%
Tax
-24,825.42
24,444.09
-49,269.51
-201.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,30,469.50
1,13,816.88
1,16,652.62
102.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,30,469.50
1,13,816.88
1,16,652.62
102.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,61,061.21
1,661.80
3,59,399.41
21,627.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,91,530.71
1,15,478.68
4,76,052.03
412.24%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
60,27,454.63
1,03,79,317.61
-43,51,862.98
-41.93%
Earnings per share (EPS)
634.19
121.30
512.89
422.83%
Diluted Earnings per share
634.19
121.30
512.89
422.83%
Operating Profit Margin (Excl OI)
34.26%
33.04%
0.00
1.22%
Gross Profit Margin
52.09%
47.45%
0.00
4.64%
PAT Margin
7.61%
30.28%
0.00
-22.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,02,774.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.01% vs -46.25% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59,153.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.84% vs -57.57% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,02,102.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.53% vs -17.39% in Dec 2023
Annual - Interest
Interest 1,46,031.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.07% vs 12.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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