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
14,38,926.72
13,15,815.47
13,43,460.40
11,06,568.13
13,08,626.07
10,62,827.68
9,00,017.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,38,926.72
13,15,815.47
13,43,460.40
11,06,568.13
13,08,626.07
10,62,827.68
9,00,017.95
Raw Material Cost
12,92,552.31
11,91,567.49
12,18,759.86
10,62,484.77
12,35,595.24
9,85,587.40
8,16,068.14
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
21,929.42
21,778.31
30,205.87
21,091.17
18,918.56
4,215.82
17,682.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,01,296.00
1,22,922.78
98,887.82
25,838.15
28,346.63
12,524.78
6,397.19
Selling and Distribution Expenses
21,412.30
19,938.61
23,055.57
22,334.95
34,011.28
37,756.30
17,308.51
Other Expenses
-12,322.54
-14,470.11
-12,909.37
-4,692.93
-4,726.52
-1,674.06
-2,407.93
Total Expenditure (Excl Depreciation)
13,13,964.62
12,11,506.10
12,41,815.43
10,84,819.73
12,69,606.52
10,23,343.69
8,33,376.65
Operating Profit (PBDIT) excl Other Income
124962.09999999999
104309.40000000001
101645
21748.4
39019.5
39484
66641.3
Other Income
7,965.97
50,147.85
29,631.60
34,872.00
23,780.49
-791.34
-1,953.33
Operating Profit (PBDIT)
2,05,982.25
2,25,891.05
1,99,440.26
64,630.01
67,906.45
42,619.87
66,447.84
Interest
1,01,296.00
1,22,922.78
98,887.82
25,838.15
28,346.63
12,524.78
6,397.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,46,374.41
1,24,247.98
1,24,700.54
44,083.35
73,030.82
77,240.29
83,949.81
Depreciation
73,060.26
71,441.83
68,169.68
8,420.41
5,823.88
4,215.82
2,025.18
Profit Before Tax
31,625.99
31,526.44
32,382.75
30,371.45
33,735.94
25,879.27
58,025.46
Tax
9,886.70
17,792.68
10,552.75
7,817.24
11,824.41
5,816.54
12,961.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,434.71
13,756.78
21,719.11
22,548.60
21,911.53
20,062.72
45,063.92
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
21,434.71
13,756.78
21,719.11
22,548.60
21,911.53
20,062.72
45,063.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
304.58
-23.02
110.89
5.61
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
21,739.29
13,733.76
21,830.00
22,554.21
21,911.53
20,062.72
45,063.92
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
23,11,239.82
22,89,799.29
22,78,107.28
22,56,533.45
11,58,678.19
11,36,766.65
11,16,703.93
Earnings per share (EPS)
99.01
63.55
79.51
85.88
211.2
141.03
476.6
Diluted Earnings per share
99.01
63.55
79.51
85.88
211.2
141.03
476.6
Operating Profit Margin (Excl OI)
8.68%
7.93%
7.57%
1.93%
2.93%
3.69%
7.37%
Gross Profit Margin
7.28%
7.83%
7.48%
3.51%
3.02%
2.83%
6.67%
PAT Margin
1.49%
1.05%
1.62%
2.04%
1.67%
1.89%
5.01%
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 9.36% vs -2.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 58.29% vs -37.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.67% vs 3.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.59% vs 24.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kosy JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,38,926.72
27,17,613.18
-12,78,686.46
-47.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,38,926.72
27,17,613.18
-12,78,686.46
-47.05%
Raw Material Cost
12,92,552.31
11,37,325.48
1,55,226.83
13.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,929.42
2,08,520.99
-1,86,591.57
-89.48%
Power Cost
0
0
0.00
Manufacturing Expenses
1,01,296.00
3,69,166.75
-2,67,870.75
-72.56%
Selling and Distribution Expenses
21,412.30
4,39,924.92
-4,18,512.62
-95.13%
Other Expenses
-12,322.54
-57,768.77
45,446.23
78.67%
Total Expenditure (Excl Depreciation)
13,13,964.62
15,77,250.39
-2,63,285.77
-16.69%
Operating Profit (PBDIT) excl Other Income
1,24,962.10
1,140,362.78
-10,15,400.68
-89.04%
Other Income
7,965.97
-1,98,340.99
2,06,306.96
104.02%
Operating Profit (PBDIT)
2,05,982.25
14,67,125.81
-12,61,143.56
-85.96%
Interest
1,01,296.00
3,69,166.75
-2,67,870.75
-72.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,46,374.41
15,80,287.70
-14,33,913.29
-90.74%
Depreciation
73,060.26
5,25,104.01
-4,52,043.75
-86.09%
Profit Before Tax
31,625.99
5,72,855.05
-5,41,229.06
-94.48%
Tax
9,886.70
1,25,583.99
-1,15,697.29
-92.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,434.71
3,48,309.88
-3,26,875.17
-93.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,434.71
3,48,309.88
-3,26,875.17
-93.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
304.58
98,961.17
-98,656.59
-99.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,739.29
4,47,271.05
-4,25,531.76
-95.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,11,239.82
60,98,621.24
-37,87,381.42
-62.10%
Earnings per share (EPS)
99.01
984.63
-885.62
-89.94%
Diluted Earnings per share
99.01
984.63
-885.62
-89.94%
Operating Profit Margin (Excl OI)
8.68%
41.96%
0.00
-33.28%
Gross Profit Margin
7.28%
40.40%
0.00
-33.12%
PAT Margin
1.49%
12.82%
0.00
-11.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,43,892.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.36% vs -2.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,173.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.29% vs -37.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,801.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.67% vs 3.49% in Dec 2023
Annual - Interest
Interest 10,129.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.59% vs 24.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
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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