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
4,92,908.77
5,31,536.47
5,82,987.39
5,29,893.73
4,55,588.88
4,18,163.06
4,29,505.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,92,908.77
5,31,536.47
5,82,987.39
5,29,893.73
4,55,588.88
4,18,163.06
4,29,505.67
Raw Material Cost
3,03,866.86
3,23,853.53
3,83,535.71
3,65,236.11
3,00,944.07
2,69,035.40
2,81,236.96
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
77,046.59
89,762.71
70,083.19
77,554.70
58,941.23
54,412.64
52,675.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,128.06
27,193.20
24,065.01
25,580.96
33,103.16
29,020.57
21,938.08
Selling and Distribution Expenses
49,746.03
58,924.66
56,797.43
43,904.13
38,442.67
40,176.92
39,982.95
Other Expenses
-9,717.47
-11,695.59
-9,414.82
-10,313.57
-9,204.44
-8,343.32
-7,461.34
Total Expenditure (Excl Depreciation)
3,53,612.88
3,82,778.19
4,40,333.14
4,09,140.24
3,39,386.74
3,09,212.32
3,21,219.91
Operating Profit (PBDIT) excl Other Income
139295.9
148758.3
142654.2
120753.5
116202.09999999999
108950.7
108285.8
Other Income
9,772.28
8,232.78
4,493.76
480.75
2,745.49
1,885.16
1,333.40
Operating Profit (PBDIT)
2,23,242.84
2,31,879.69
2,15,720.67
1,83,777.88
1,79,864.39
1,65,109.40
1,54,548.46
Interest
20,128.06
27,193.20
24,065.01
25,580.96
33,103.16
29,020.57
21,938.08
Exceptional Items
0.00
0.00
0.00
0.80
0.00
9.79
0.00
Gross Profit (PBDT)
1,89,041.91
2,07,682.94
1,99,451.67
1,64,657.62
1,54,644.81
1,49,127.66
1,48,268.71
Depreciation
74,174.68
74,888.63
68,581.96
62,549.64
60,923.62
54,279.49
44,929.29
Profit Before Tax
1,28,940.10
1,29,797.86
1,23,073.70
95,648.08
85,837.61
81,819.13
87,681.09
Tax
25,742.08
25,917.77
26,400.60
18,731.16
16,569.17
16,473.98
17,538.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80,764.39
81,283.53
79,447.14
59,863.63
51,393.98
51,373.37
53,927.24
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
80,764.39
81,283.53
79,447.14
59,863.63
51,393.98
51,373.37
53,927.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,820.20
5,349.48
6,298.79
5,195.53
5,555.48
5,189.21
5,432.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86,584.58
86,633.00
85,745.93
65,059.17
56,949.46
56,562.58
59,359.28
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
5,42,876.46
5,13,933.32
4,77,097.59
4,36,565.47
4,08,723.84
3,96,303.82
3,85,007.29
Earnings per share (EPS)
2623.56
2640.42
2580.77
1944.62
1669.49
1668.82
1751.78
Diluted Earnings per share
2623.56
2640.42
2580.77
1944.62
1669.49
1668.82
1751.78
Operating Profit Margin (Excl OI)
28.26%
27.99%
24.47%
22.79%
25.5%
26.05%
25.21%
Gross Profit Margin
41.21%
38.51%
32.87%
29.85%
32.21%
32.55%
30.88%
PAT Margin
16.39%
15.29%
13.63%
11.3%
11.28%
12.29%
12.56%
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 -7.27% vs -8.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.06% vs 1.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -4.55% vs 5.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.98% vs 13.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ICD Tan Cang - Long Binh JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,92,908.77
19,15,534.11
-14,22,625.34
-74.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,92,908.77
19,15,534.11
-14,22,625.34
-74.27%
Raw Material Cost
3,03,866.86
16,37,060.45
-13,33,193.59
-81.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77,046.59
3,75,809.63
-2,98,763.04
-79.50%
Power Cost
0
0
0.00
Manufacturing Expenses
20,128.06
57,238.54
-37,110.48
-64.83%
Selling and Distribution Expenses
49,746.03
1,89,126.05
-1,39,380.02
-73.70%
Other Expenses
-9,717.47
-43,304.82
33,587.35
77.56%
Total Expenditure (Excl Depreciation)
3,53,612.88
18,26,186.50
-14,72,573.62
-80.64%
Operating Profit (PBDIT) excl Other Income
1,39,295.88
89,347.61
49,948.27
55.90%
Other Income
9,772.28
44,171.16
-34,398.88
-77.88%
Operating Profit (PBDIT)
2,23,242.84
2,47,685.59
-24,442.75
-9.87%
Interest
20,128.06
57,238.54
-37,110.48
-64.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,89,041.91
2,78,473.66
-89,431.75
-32.11%
Depreciation
74,174.68
1,14,967.47
-40,792.79
-35.48%
Profit Before Tax
1,28,940.10
82,030.69
46,909.41
57.19%
Tax
25,742.08
24,626.14
1,115.94
4.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
80,764.39
28,005.02
52,759.37
188.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80,764.39
28,005.02
52,759.37
188.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,820.20
25,471.63
-19,651.43
-77.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86,584.58
53,476.65
33,107.93
61.91%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,42,876.46
13,13,989.57
-7,71,113.11
-58.68%
Earnings per share (EPS)
2,623.56
318.63
2,304.93
723.39%
Diluted Earnings per share
2,623.56
318.63
2,304.93
723.39%
Operating Profit Margin (Excl OI)
28.26%
4.62%
0.00
23.64%
Gross Profit Margin
41.21%
10.28%
0.00
30.93%
PAT Margin
16.39%
1.46%
0.00
14.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,290.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.27% vs -8.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,658.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.06% vs 1.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,347.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.55% vs 5.88% in Dec 2023
Annual - Interest
Interest 2,012.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.98% vs 13.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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