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
29,67,385.50
24,50,028.02
25,46,694.86
24,72,642.98
26,13,134.66
27,49,655.05
25,44,586.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,67,385.50
24,50,028.02
25,46,694.86
24,72,642.98
26,13,134.66
27,49,655.05
25,44,586.24
Raw Material Cost
28,69,575.86
23,72,145.41
24,73,388.26
24,00,881.16
25,28,248.87
26,63,891.80
24,71,717.24
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
38,715.11
36,256.01
33,145.45
34,197.69
30,041.19
41,861.76
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,971.01
1,405.36
1,414.90
1,104.45
1,967.30
1,948.30
2,733.39
Selling and Distribution Expenses
28,722.49
24,542.11
24,271.65
21,903.26
19,834.68
15,199.74
14,930.71
Other Expenses
-4,068.61
-3,766.14
-3,456.03
-3,530.21
-3,200.85
-4,381.01
-273.34
Total Expenditure (Excl Depreciation)
28,98,298.35
23,96,687.52
24,97,659.91
24,22,784.42
25,48,083.56
26,79,091.55
24,86,647.95
Operating Profit (PBDIT) excl Other Income
69087.1
53340.5
49035
49858.6
65051.1
70563.5
57938.3
Other Income
5,741.78
9,623.64
4,657.12
21,373.90
10,001.10
5,570.81
7,202.10
Operating Profit (PBDIT)
1,06,615.56
88,935.79
76,901.51
92,541.71
97,874.15
97,629.45
85,243.41
Interest
1,971.01
1,405.36
1,414.90
1,104.45
1,967.30
1,948.30
2,733.39
Exceptional Items
0.00
0.00
14,343.52
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97,809.64
77,882.61
73,306.60
71,761.81
84,885.78
85,763.24
72,869.01
Depreciation
31,786.63
26,107.34
24,487.06
22,475.82
23,259.92
22,054.20
20,770.21
Profit Before Tax
72,857.92
61,423.09
65,343.08
68,961.44
72,646.93
73,626.95
61,739.81
Tax
15,431.32
12,768.72
13,523.85
13,788.76
12,960.67
14,110.61
11,380.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,278.07
48,167.82
50,264.65
52,965.78
49,733.32
50,634.69
43,812.98
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
56,278.07
48,167.82
50,264.65
52,965.78
49,733.32
50,634.69
43,812.98
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
56,278.07
48,167.82
50,264.65
52,965.78
49,733.32
50,634.69
43,812.98
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
4,63,416.20
4,06,962.69
3,59,344.70
3,33,180.66
2,88,393.98
2,86,635.17
2,64,362.57
Earnings per share (EPS)
7034.76
6020.98
6283.08
6620.72
6216.66
6329.34
5476.62
Diluted Earnings per share
7034.76
6020.98
6283.08
6620.72
6216.66
6329.34
5476.62
Operating Profit Margin (Excl OI)
2.33%
2.17%
1.88%
1.97%
2.47%
2.55%
2.25%
Gross Profit Margin
3.53%
3.57%
3.53%
3.7%
3.67%
3.48%
3.24%
PAT Margin
1.9%
1.97%
1.97%
2.14%
1.9%
1.84%
1.72%
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 21.12% vs -3.80% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.84% vs -4.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.19% vs 9.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.24% vs -0.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of IDICO Urban & House Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
29,67,385.50
3,57,793.96
26,09,591.54
729.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,67,385.50
3,57,793.96
26,09,591.54
729.36%
Raw Material Cost
28,69,575.86
2,96,254.87
25,73,320.99
868.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38,715.11
0.00
38,715.11
Power Cost
0
0
0.00
Manufacturing Expenses
1,971.01
1,01,192.89
-99,221.88
-98.05%
Selling and Distribution Expenses
28,722.49
13,590.41
15,132.08
111.34%
Other Expenses
-4,068.61
-10,119.29
6,050.68
59.79%
Total Expenditure (Excl Depreciation)
28,98,298.35
3,09,845.28
25,88,453.07
835.40%
Operating Profit (PBDIT) excl Other Income
69,087.15
47,948.67
21,138.48
44.09%
Other Income
5,741.78
69,284.30
-63,542.52
-91.71%
Operating Profit (PBDIT)
1,06,615.56
1,96,334.28
-89,718.72
-45.70%
Interest
1,971.01
1,01,192.89
-99,221.88
-98.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97,809.64
61,539.08
36,270.56
58.94%
Depreciation
31,786.63
79,101.31
-47,314.68
-59.82%
Profit Before Tax
72,857.92
16,040.08
56,817.84
354.22%
Tax
15,431.32
421.26
15,010.06
3,563.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
56,278.07
15,244.15
41,033.92
269.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,278.07
15,244.15
41,033.92
269.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
224.56
-224.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56,278.07
15,468.71
40,809.36
263.82%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,63,416.20
7,77,964.01
-3,14,547.81
-40.43%
Earnings per share (EPS)
7,034.76
0.00
7,034.76
Diluted Earnings per share
7,034.76
0.00
7,034.76
Operating Profit Margin (Excl OI)
2.33%
13.40%
0.00
-11.07%
Gross Profit Margin
3.53%
26.59%
0.00
-23.06%
PAT Margin
1.90%
4.26%
0.00
-2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,96,738.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.12% vs -3.80% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,627.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.84% vs -4.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,087.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.19% vs 9.78% in Dec 2023
Annual - Interest
Interest 197.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.24% vs -0.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
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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