Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,958.57
13,536.49
35,449.57
80,924.79
1,82,028.29
4,20,134.80
4,38,742.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,958.57
13,536.49
35,449.57
80,924.79
1,82,028.29
4,20,134.80
4,38,742.76
Raw Material Cost
16,494.36
915.20
9,025.95
6,744.76
39,419.45
2,95,297.74
3,07,799.03
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
14,187.49
4,492.80
16,249.44
25,250.22
15,849.89
18,533.82
16,916.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,038.47
3,092.60
3,785.81
5,436.45
24,285.04
5,805.73
7,762.21
Selling and Distribution Expenses
-521.51
982.80
9,091.27
23,979.12
18,225.49
13,950.26
14,627.22
Other Expenses
-903.09
105.92
-1,086.15
24.91
-1,379.88
975.06
1,236.44
Total Expenditure (Excl Depreciation)
23,167.88
10,542.56
27,290.94
61,659.62
83,981.07
3,43,338.14
3,59,469.69
Operating Profit (PBDIT) excl Other Income
5790.700000000001
2993.8999999999996
8158.6
19265.2
98047.2
76796.7
79273.1
Other Income
767.34
3,392.16
2,030.59
8,458.43
12,508.54
16,786.23
12,482.20
Operating Profit (PBDIT)
13,274.03
13,593.19
17,542.20
34,233.25
1,20,541.99
1,09,896.82
1,11,434.02
Interest
2,038.47
3,092.60
3,785.81
5,436.45
24,285.04
5,805.73
7,762.21
Exceptional Items
0.76
663.87
98.59
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,748.21
5,414.19
19,070.64
67,670.40
1,32,622.61
1,14,328.87
1,19,027.19
Depreciation
6,716.00
7,207.10
7,352.98
6,509.64
9,986.23
10,508.19
11,916.54
Profit Before Tax
4,520.33
3,957.36
6,502.00
22,287.15
86,270.73
93,582.89
91,755.27
Tax
700.44
656.26
1,623.05
7,065.83
12,008.44
17,718.09
18,351.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,819.88
3,301.09
4,878.95
15,221.32
74,262.29
75,864.80
73,404.21
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
3,819.88
3,301.09
4,878.95
15,221.32
74,262.29
75,864.80
73,404.21
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
3,819.88
3,301.09
4,878.95
15,221.32
74,262.29
75,864.80
73,404.21
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
4,27,256.63
4,24,838.64
4,22,644.45
4,46,026.50
4,36,506.84
4,57,807.39
4,08,011.36
Earnings per share (EPS)
164.29
92.0
135.97
424.21
2069.65
2114.31
2045.73
Diluted Earnings per share
164.29
92.0
135.97
424.21
2069.65
2114.31
2045.73
Operating Profit Margin (Excl OI)
20.0%
22.12%
23.01%
23.81%
53.86%
18.28%
18.07%
Gross Profit Margin
38.8%
82.48%
39.08%
35.58%
52.88%
24.78%
23.63%
PAT Margin
13.19%
24.39%
13.76%
18.81%
40.8%
18.06%
16.73%
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 113.93% vs -61.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 15.72% vs -32.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.60% vs -34.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.08% vs -18.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hudland Real Estate Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
28,958.57
4,10,702.45
-3,81,743.88
-92.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,958.57
4,10,702.45
-3,81,743.88
-92.95%
Raw Material Cost
16,494.36
2,00,945.31
-1,84,450.95
-91.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,187.49
1,24,602.70
-1,10,415.21
-88.61%
Power Cost
0
0
0.00
Manufacturing Expenses
2,038.47
23,674.62
-21,636.15
-91.39%
Selling and Distribution Expenses
-521.51
1,28,214.52
-1,28,736.03
-100.41%
Other Expenses
-903.09
-14,827.73
13,924.64
93.91%
Total Expenditure (Excl Depreciation)
23,167.88
3,29,159.83
-3,05,991.95
-92.96%
Operating Profit (PBDIT) excl Other Income
5,790.69
81,542.62
-75,751.93
-92.90%
Other Income
767.34
-14,126.31
14,893.65
105.43%
Operating Profit (PBDIT)
13,274.03
1,20,191.00
-1,06,916.97
-88.96%
Interest
2,038.47
23,674.62
-21,636.15
-91.39%
Exceptional Items
0.76
0.00
0.76
Gross Profit (PBDT)
5,748.21
2,09,757.14
-2,04,008.93
-97.26%
Depreciation
6,716.00
52,774.68
-46,058.68
-87.27%
Profit Before Tax
4,520.33
43,741.70
-39,221.37
-89.67%
Tax
700.44
20,829.39
-20,128.95
-96.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,819.88
-9,739.51
13,559.39
139.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,819.88
-9,739.51
13,559.39
139.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
32,651.82
-32,651.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,819.88
22,912.31
-19,092.43
-83.33%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,27,256.63
2,07,418.78
2,19,837.85
105.99%
Earnings per share (EPS)
164.29
-107.62
271.91
252.66%
Diluted Earnings per share
164.29
-107.62
271.91
252.66%
Operating Profit Margin (Excl OI)
20.00%
19.85%
0.00
0.15%
Gross Profit Margin
38.80%
23.50%
0.00
15.30%
PAT Margin
13.19%
-2.37%
0.00
15.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,895.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 113.93% vs -61.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 381.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.72% vs -32.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,250.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.60% vs -34.24% in Dec 2023
Annual - Interest
Interest 203.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.08% vs -18.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






