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Hoa Binh Rubber JSC

  • Market Cap: Small Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: VN000000HRC9
VND
26,650.00
-1050 (-3.79%)

Dec 12

STC

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stock-recommendationAnnual 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
2,14,268.18
1,83,174.14
1,79,203.20
1,84,909.29
1,88,514.00
1,61,494.01
1,78,260.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,14,268.18
1,83,174.14
1,79,203.20
1,84,909.29
1,88,514.00
1,61,494.01
1,78,260.50
Raw Material Cost
1,69,539.75
1,74,287.63
1,62,665.32
1,56,433.92
1,79,429.49
1,54,391.06
1,56,706.93
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
69,562.22
71,589.31
49,945.66
67,919.69
65,039.59
45,110.75
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,015.98
15,600.51
14,007.13
15,626.28
16,831.67
14,472.43
9,150.61
Selling and Distribution Expenses
17,401.55
17,256.17
14,675.65
15,782.87
14,108.19
12,361.34
11,982.94
Other Expenses
-8,157.82
-8,718.98
-6,395.28
-8,354.60
-8,187.13
-5,958.32
-915.06
Total Expenditure (Excl Depreciation)
1,86,941.30
1,91,543.80
1,77,340.97
1,72,216.79
1,93,537.68
1,66,752.40
1,68,689.87
Operating Profit (PBDIT) excl Other Income
27326.9
-8369.7
1862.2
12692.5
-5023.7
-5258.400000000001
9570.599999999999
Other Income
53,206.38
43,714.22
24,856.71
28,881.17
33,565.59
28,801.75
9,257.27
Operating Profit (PBDIT)
99,479.74
51,018.93
41,664.44
52,897.36
40,276.77
33,429.99
27,510.20
Interest
12,015.98
15,600.51
14,007.13
15,626.28
16,831.67
14,472.43
9,150.61
Exceptional Items
-516.16
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,728.44
8,886.51
16,537.88
28,475.37
9,084.50
7,102.95
21,553.57
Depreciation
19,797.69
18,440.56
17,498.45
15,061.87
13,322.32
11,115.45
9,446.34
Profit Before Tax
67,149.92
16,977.86
10,158.85
22,209.21
10,122.78
7,842.11
8,913.24
Tax
5,748.80
0.00
0.00
137.59
1,152.65
113.09
948.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,401.12
16,977.86
10,158.85
22,071.62
8,970.13
7,729.02
7,965.00
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
61,401.12
16,977.86
10,158.85
22,071.62
8,970.13
7,729.02
7,965.00
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
61,401.12
16,977.86
10,158.85
22,071.62
8,970.13
7,729.02
7,965.00
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
6,03,185.32
5,52,144.62
5,48,162.75
5,51,040.90
5,37,302.28
5,35,852.15
5,35,849.13
Earnings per share (EPS)
2032.7
562.06
336.31
730.69
296.96
255.87
263.68
Diluted Earnings per share
2032.7
562.06
336.31
730.69
296.96
255.87
263.68
Operating Profit Margin (Excl OI)
12.36%
-6.08%
-0.39%
4.84%
-3.51%
-4.02%
4.94%
Gross Profit Margin
40.58%
19.34%
15.43%
20.16%
12.44%
11.74%
10.3%
PAT Margin
28.66%
9.27%
5.67%
11.94%
4.76%
4.79%
4.47%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 16.98% vs 2.22% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 261.65% vs 67.13% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 533.47% vs -56.54% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -22.98% vs 11.38% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Hoa Binh Rubber JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,14,268.18
16,33,090.52
-14,18,822.34
-86.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,14,268.18
16,33,090.52
-14,18,822.34
-86.88%
Raw Material Cost
1,69,539.75
12,16,404.03
-10,46,864.28
-86.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69,562.22
5,02,363.82
-4,32,801.60
-86.15%
Power Cost
0
0
0.00
Manufacturing Expenses
12,015.98
14,069.73
-2,053.75
-14.60%
Selling and Distribution Expenses
17,401.55
1,56,059.31
-1,38,657.76
-88.85%
Other Expenses
-8,157.82
-51,643.36
43,485.54
84.20%
Total Expenditure (Excl Depreciation)
1,86,941.30
13,72,463.34
-11,85,522.04
-86.38%
Operating Profit (PBDIT) excl Other Income
27,326.89
260,627.18
-2,33,300.29
-89.51%
Other Income
53,206.38
3,04,822.74
-2,51,616.36
-82.55%
Operating Profit (PBDIT)
99,479.74
6,97,554.65
-5,98,074.91
-85.74%
Interest
12,015.98
14,069.73
-2,053.75
-14.60%
Exceptional Items
-516.16
0.00
-516.16
Gross Profit (PBDT)
44,728.44
4,16,686.49
-3,71,958.05
-89.27%
Depreciation
19,797.69
1,40,157.84
-1,20,360.15
-85.87%
Profit Before Tax
67,149.92
5,43,327.08
-4,76,177.16
-87.64%
Tax
5,748.80
60,305.38
-54,556.58
-90.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,401.12
4,22,054.09
-3,60,652.97
-85.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,401.12
4,22,054.09
-3,60,652.97
-85.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
22,972.63
-22,972.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,401.12
4,45,026.72
-3,83,625.60
-86.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,03,185.32
37,41,041.80
-31,37,856.48
-83.88%
Earnings per share (EPS)
2,032.70
3,114.81
-1,082.11
-34.74%
Diluted Earnings per share
2,032.70
3,114.81
-1,082.11
-34.74%
Operating Profit Margin (Excl OI)
12.36%
15.47%
0.00
-3.11%
Gross Profit Margin
40.58%
41.85%
0.00
-1.27%
PAT Margin
28.66%
25.84%
0.00
2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,426.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.98% vs 2.22% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6,140.11 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 261.65% vs 67.13% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,627.34 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 533.47% vs -56.54% in Dec 2023

Annual - Interest
Interest 1,201.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -22.98% vs 11.38% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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