Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,96,193.41
3,75,398.15
3,87,820.07
3,37,422.82
3,82,489.23
3,31,527.08
2,97,821.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,96,193.41
3,75,398.15
3,87,820.07
3,37,422.82
3,82,489.23
3,31,527.08
2,97,821.10
Raw Material Cost
2,10,398.63
2,71,544.66
2,85,725.09
2,42,970.01
2,61,318.97
2,30,167.92
2,06,389.53
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
25,995.71
33,053.00
33,537.25
34,173.78
37,056.27
30,248.31
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
186.68
0.00
0.00
687.89
Selling and Distribution Expenses
21,097.83
29,464.93
15,829.66
15,275.17
17,493.19
14,241.44
14,199.22
Other Expenses
-2,599.57
-3,305.30
-3,353.73
-3,436.05
-3,705.63
-3,024.83
-68.79
Total Expenditure (Excl Depreciation)
2,31,496.46
3,01,009.59
3,01,554.75
2,58,245.19
2,78,812.16
2,44,409.36
2,20,588.74
Operating Profit (PBDIT) excl Other Income
64697
74388.59999999999
86265.3
79177.6
103677.09999999999
87117.70000000001
77232.4
Other Income
4,825.49
35,702.59
-20,974.99
33,245.23
17,926.28
-3,234.95
6,668.78
Operating Profit (PBDIT)
76,669.43
1,18,141.95
73,439.00
1,21,888.77
1,31,826.47
94,483.07
94,254.76
Interest
0.00
0.00
0.00
186.68
0.00
0.00
687.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85,794.78
1,03,853.49
1,02,094.98
94,452.81
1,21,170.26
1,01,359.16
91,431.58
Depreciation
8,398.94
8,242.59
8,159.09
9,468.90
10,226.44
10,603.62
10,548.30
Profit Before Tax
68,270.49
1,09,899.36
65,279.91
1,12,233.19
1,21,600.03
83,879.45
83,018.57
Tax
16,563.87
22,845.69
12,947.65
21,978.71
23,325.77
15,949.22
16,124.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
60,194.33
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
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
60,194.33
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
51,706.62
87,053.67
50,238.97
86,644.30
92,377.80
62,252.22
60,194.33
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
4,27,206.29
4,10,768.20
4,42,366.19
4,68,583.02
4,28,691.21
3,87,070.27
3,86,387.58
Earnings per share (EPS)
3511.23
5911.53
3411.57
5883.73
6273.08
4221.9
3997.97
Diluted Earnings per share
3511.23
5911.53
3411.57
5883.73
6273.08
4221.9
3997.97
Operating Profit Margin (Excl OI)
21.42%
19.76%
22.24%
23.46%
27.11%
26.28%
25.87%
Gross Profit Margin
25.88%
31.47%
18.94%
36.07%
34.47%
28.5%
31.42%
PAT Margin
17.46%
23.19%
12.95%
25.68%
24.15%
18.78%
20.21%
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 -21.10% vs -3.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.60% vs 73.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.85% vs -12.68% 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 Hoa An JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,96,193.41
34,87,978.47
-31,91,785.06
-91.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,96,193.41
34,87,978.47
-31,91,785.06
-91.51%
Raw Material Cost
2,10,398.63
31,93,436.02
-29,83,037.39
-93.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,995.71
3,11,347.61
-2,85,351.90
-91.65%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
36,382.88
-36,382.88
-100.00%
Selling and Distribution Expenses
21,097.83
2,55,088.27
-2,33,990.44
-91.73%
Other Expenses
-2,599.57
-31,545.90
28,946.33
91.76%
Total Expenditure (Excl Depreciation)
2,31,496.46
34,80,795.82
-32,49,299.36
-93.35%
Operating Profit (PBDIT) excl Other Income
64,696.95
7,182.65
57,514.30
800.74%
Other Income
4,825.49
10,941.98
-6,116.49
-55.90%
Operating Profit (PBDIT)
76,669.43
3,39,882.84
-2,63,213.41
-77.44%
Interest
0.00
36,382.88
-36,382.88
-100.00%
Exceptional Items
0.00
10,125.05
-10,125.05
-100.00%
Gross Profit (PBDT)
85,794.78
2,94,542.45
-2,08,747.67
-70.87%
Depreciation
8,398.94
3,21,758.21
-3,13,359.27
-97.39%
Profit Before Tax
68,270.49
-8,133.20
76,403.69
939.41%
Tax
16,563.87
0.22
16,563.65
7,528,931.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,706.62
-6,221.74
57,928.36
931.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,706.62
-6,221.74
57,928.36
931.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,911.69
1,911.69
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51,706.62
-8,133.43
59,840.05
735.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,27,206.29
18,13,727.76
-13,86,521.47
-76.45%
Earnings per share (EPS)
3,511.23
-50.50
3,561.73
7,052.93%
Diluted Earnings per share
3,511.23
-50.50
3,561.73
7,052.93%
Operating Profit Margin (Excl OI)
21.42%
0.21%
0.00
21.21%
Gross Profit Margin
25.88%
8.99%
0.00
16.89%
PAT Margin
17.46%
-0.18%
0.00
17.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,619.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.10% vs -3.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,170.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.60% vs 73.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,184.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.85% vs -12.68% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.42%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






