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
3,93,590.49
2,50,811.43
4,43,648.80
3,08,345.52
4,05,245.03
5,26,343.79
4,90,455.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,93,590.49
2,50,811.43
4,43,648.80
3,08,345.52
4,05,245.03
5,26,343.79
4,90,455.47
Raw Material Cost
3,32,306.11
2,10,460.57
3,69,503.02
2,61,575.65
3,39,155.46
4,37,787.74
4,05,119.45
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
47,972.15
61,218.09
73,061.74
57,368.10
1,17,231.79
76,069.60
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
639.08
747.99
1,169.22
1,473.45
884.54
2.23
0.00
Selling and Distribution Expenses
27,237.51
28,025.79
34,179.65
29,088.64
37,001.19
33,472.18
28,587.43
Other Expenses
-4,861.12
-6,196.61
-7,423.10
-5,884.15
-11,811.63
-7,607.18
0.00
Total Expenditure (Excl Depreciation)
3,59,543.62
2,38,486.36
4,03,682.66
2,90,664.29
3,76,156.66
4,71,259.92
4,33,706.88
Operating Profit (PBDIT) excl Other Income
34046.9
12325.1
39966.1
17681.199999999997
29088.4
55083.9
56748.6
Other Income
1,789.42
2,502.09
-6,994.09
-8.64
1,177.59
3,563.41
9,698.79
Operating Profit (PBDIT)
42,766.86
17,334.00
32,864.60
18,959.09
33,257.69
61,276.95
66,324.83
Interest
639.08
747.99
1,169.22
1,473.45
884.54
2.23
0.00
Exceptional Items
111.28
1,339.75
533.56
59.87
-7.62
-60.00
0.00
Gross Profit (PBDT)
61,284.38
40,350.86
74,145.78
46,769.87
66,089.56
88,556.06
85,336.02
Depreciation
3,877.31
3,781.64
3,732.00
3,691.79
3,787.73
3,299.84
2,300.98
Profit Before Tax
38,361.75
14,144.12
28,496.95
13,853.73
28,577.80
57,914.89
64,023.85
Tax
7,799.33
3,051.60
6,026.41
2,382.58
4,842.52
11,685.87
13,026.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,206.43
10,939.11
22,167.03
10,532.90
22,402.86
45,679.51
50,956.85
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
30,206.43
10,939.11
22,167.03
10,532.90
22,402.86
45,679.51
50,956.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
355.99
153.41
303.51
949.58
1,332.42
549.51
40.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,562.42
11,092.52
22,470.54
11,482.48
23,735.28
46,229.02
50,997.66
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
4,99,014.31
4,81,001.33
4,70,062.22
4,42,347.03
3,00,289.12
2,83,526.95
2,66,547.44
Earnings per share (EPS)
694.56
251.53
509.7
275.25
524.93
1721.49
1915.64
Diluted Earnings per share
694.56
251.53
509.7
275.25
524.93
1721.49
1915.64
Operating Profit Margin (Excl OI)
9.43%
4.41%
8.14%
4.95%
6.98%
10.34%
11.08%
Gross Profit Margin
10.73%
7.15%
7.26%
5.69%
7.99%
11.63%
13.52%
PAT Margin
7.67%
4.36%
5.0%
3.42%
5.53%
8.68%
10.39%
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 56.93% vs -43.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 175.52% vs -50.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 176.28% vs -62.79% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.56% vs -36.02% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of HVC Investment & Technology JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,93,590.49
0
3,93,590.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,93,590.49
0
3,93,590.49
Raw Material Cost
3,32,306.11
0
3,32,306.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,972.15
0
47,972.15
Power Cost
0
0
0.00
Manufacturing Expenses
639.08
0
639.08
Selling and Distribution Expenses
27,237.51
0
27,237.51
Other Expenses
-4,861.12
0.00
-4,861.12
Total Expenditure (Excl Depreciation)
3,59,543.62
0
3,59,543.62
Operating Profit (PBDIT) excl Other Income
34,046.87
0.00
34,046.87
Other Income
1,789.42
0
1,789.42
Operating Profit (PBDIT)
42,766.86
0
42,766.86
Interest
639.08
0
639.08
Exceptional Items
111.28
0
111.28
Gross Profit (PBDT)
61,284.38
0
61,284.38
Depreciation
3,877.31
0
3,877.31
Profit Before Tax
38,361.75
0
38,361.75
Tax
7,799.33
0
7,799.33
Provisions and contingencies
0
0
0.00
Profit After Tax
30,206.43
0
30,206.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,206.43
0
30,206.43
Share in Profit of Associates
0
0
0.00
Minority Interest
355.99
0
355.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,562.42
0
30,562.42
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,99,014.31
0
4,99,014.31
Earnings per share (EPS)
694.56
0
694.56
Diluted Earnings per share
694.56
0
694.56
Operating Profit Margin (Excl OI)
9.43%
0%
0.00
9.43%
Gross Profit Margin
10.73%
0%
0.00
10.73%
PAT Margin
7.67%
0%
0.00
7.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39,359.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.93% vs -43.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,056.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 175.52% vs -50.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,097.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.28% vs -62.79% in Dec 2023
Annual - Interest
Interest 63.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.56% vs -36.02% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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