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
29,009.88
34,391.01
28,848.35
17,334.95
13,034.23
13,762.48
10,080.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,009.88
34,391.01
28,848.35
17,334.95
13,034.23
13,762.48
10,080.17
Raw Material Cost
917.60
3,237.66
4,794.94
7,796.36
4,925.57
3,947.92
5,232.21
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
6,485.01
7,576.85
6,935.41
5,891.67
3,832.21
3,256.15
2,897.64
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
0.00
Selling and Distribution Expenses
4,574.77
4,753.80
2,858.85
2,026.86
2,078.94
1,934.66
1,867.81
Other Expenses
519.65
-230.72
615.77
-223.08
205.61
212.47
110.30
Total Expenditure (Excl Depreciation)
17,173.83
13,261.07
20,746.90
13,484.11
12,892.83
11,263.46
11,100.68
Operating Profit (PBDIT) excl Other Income
11836.099999999999
21129.899999999998
8101.4
3850.7999999999997
141.4
2499
-1020.5
Other Income
480.06
1,081.71
-1,904.42
4,832.14
4,650.52
5,215.28
3,593.01
Operating Profit (PBDIT)
16,425.60
24,040.23
6,226.61
9,781.54
6,898.18
9,848.34
3,676.11
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,982.80
29,324.75
24,023.82
8,440.02
6,002.40
7,680.52
3,744.36
Depreciation
4,109.48
1,828.59
29.58
1,098.56
2,106.26
2,134.04
1,103.60
Profit Before Tax
12,316.11
22,211.64
6,197.03
8,682.98
4,791.92
7,714.30
2,572.51
Tax
2,519.58
4,441.79
1,336.64
570.19
313.47
363.47
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,306.71
17,769.85
4,860.39
8,112.79
4,478.45
7,350.83
2,572.51
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
9,306.71
17,769.85
4,860.39
8,112.79
4,478.45
7,350.83
2,572.51
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
9,306.71
17,769.85
4,860.39
8,112.79
4,478.45
7,350.83
2,572.51
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
3,62,844.45
4,19,936.37
4,02,166.52
3,97,508.95
3,89,508.12
3,85,213.44
3,77,926.92
Earnings per share (EPS)
282.02
538.48
147.28
245.84
135.71
222.75
77.95
Diluted Earnings per share
282.02
538.48
147.28
245.84
135.71
222.75
77.95
Operating Profit Margin (Excl OI)
40.8%
61.44%
28.08%
22.21%
1.08%
18.16%
-10.12%
Gross Profit Margin
56.62%
69.9%
21.58%
56.43%
52.92%
71.56%
36.47%
PAT Margin
32.08%
51.67%
16.85%
46.8%
34.36%
53.41%
25.52%
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 -15.65% vs 19.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.63% vs 265.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -30.55% vs 182.36% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hoa Binh Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
29,009.88
20,162.83
8,847.05
43.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,009.88
20,162.83
8,847.05
43.88%
Raw Material Cost
917.60
7,136.71
-6,219.11
-87.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,485.01
0.00
6,485.01
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
554.23
-554.23
-100.00%
Selling and Distribution Expenses
4,574.77
-9,820.43
14,395.20
146.58%
Other Expenses
519.65
181.61
338.04
186.14%
Total Expenditure (Excl Depreciation)
17,173.83
-313.34
17,487.17
5,580.89%
Operating Profit (PBDIT) excl Other Income
11,836.05
20,476.17
-8,640.12
-42.20%
Other Income
480.06
576.81
-96.75
-16.77%
Operating Profit (PBDIT)
16,425.60
23,422.35
-6,996.75
-29.87%
Interest
0.00
554.23
-554.23
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,982.80
11,229.49
12,753.31
113.57%
Depreciation
4,109.48
1,796.63
2,312.85
128.73%
Profit Before Tax
12,316.11
20,498.74
-8,182.63
-39.92%
Tax
2,519.58
-1,284.10
3,803.68
296.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,306.71
21,782.84
-12,476.13
-57.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,306.71
21,782.84
-12,476.13
-57.28%
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
9,306.71
21,782.84
-12,476.13
-57.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,62,844.45
8,03,046.54
-4,40,202.09
-54.82%
Earnings per share (EPS)
282.02
262.44
19.58
7.46%
Diluted Earnings per share
282.02
262.44
19.58
7.46%
Operating Profit Margin (Excl OI)
40.80%
101.55%
0.00
-60.75%
Gross Profit Margin
56.62%
110.58%
0.00
-53.96%
PAT Margin
32.08%
108.03%
0.00
-75.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,900.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.65% vs 19.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 930.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.63% vs 265.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,594.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.55% vs 182.36% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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