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Lam Son Sugar JSC

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: VN000000LSS5
VND
9,440.00
-90 (-0.94%)

Dec 12

STC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
26,92,398.12
18,07,631.44
20,41,008.11
18,46,470.51
16,95,319.26
17,58,181.01
13,43,497.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,92,398.12
18,07,631.44
20,41,008.11
18,46,470.51
16,95,319.26
17,58,181.01
13,43,497.72
Raw Material Cost
23,63,308.07
16,41,049.86
18,41,529.01
16,94,557.74
15,55,932.13
16,31,922.99
11,96,684.87
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
73,199.01
95,317.30
1,01,675.26
99,691.27
84,925.19
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48,779.01
30,739.34
28,535.19
18,396.19
32,033.19
45,466.65
47,250.20
Selling and Distribution Expenses
1,36,331.38
1,03,147.73
1,23,082.99
1,01,463.05
91,230.18
75,162.83
1,02,127.36
Other Expenses
-12,197.80
-12,605.66
-13,021.04
-11,808.75
-11,695.84
-4,546.67
-4,725.02
Total Expenditure (Excl Depreciation)
24,99,639.45
17,44,197.59
19,64,611.99
17,96,020.79
16,47,162.31
17,07,085.82
12,98,812.23
Operating Profit (PBDIT) excl Other Income
192758.69999999998
63433.8
76396.09999999999
50449.700000000004
48156.899999999994
51095.200000000004
44685.5
Other Income
-220.66
7,048.47
2,077.54
-3,969.80
9,107.50
2,806.93
13,723.32
Operating Profit (PBDIT)
3,29,056.09
2,43,530.63
2,50,402.11
2,07,325.55
1,93,024.74
2,00,591.27
2,05,319.94
Interest
48,779.01
30,739.34
28,535.19
18,396.19
32,033.19
45,466.65
47,250.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,29,090.05
1,66,581.58
1,99,479.10
1,51,912.78
1,39,387.13
1,26,258.02
1,46,812.86
Depreciation
1,36,518.08
1,73,048.31
1,71,928.46
1,60,845.62
1,35,760.29
1,46,689.16
1,46,911.13
Profit Before Tax
1,43,759.00
39,742.98
49,938.47
28,083.73
25,231.25
8,435.47
11,158.61
Tax
22,400.00
9,613.74
5,265.81
5,230.65
6,270.69
7,111.63
7,068.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,18,232.25
29,603.39
44,499.28
22,730.74
20,146.45
8,460.69
12,225.55
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
1,18,232.25
29,603.39
44,499.28
22,730.74
20,146.45
8,460.69
12,225.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,126.75
525.86
173.37
122.35
-1,185.88
-7,136.86
-8,135.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,21,359.00
30,129.25
44,672.66
22,853.09
18,960.57
1,323.83
4,089.79
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
17,36,740.09
16,24,353.06
16,07,743.57
15,25,969.10
15,08,226.17
14,89,815.37
15,37,807.31
Earnings per share (EPS)
1378.89
345.23
525.55
276.34
245.48
103.09
145.3
Diluted Earnings per share
1378.89
345.23
525.55
276.34
245.48
103.09
145.3
Operating Profit Margin (Excl OI)
7.16%
3.51%
3.74%
2.73%
2.84%
2.91%
3.33%
Gross Profit Margin
10.41%
11.77%
10.87%
10.23%
9.5%
8.82%
11.77%
PAT Margin
4.39%
1.64%
2.18%
1.23%
1.19%
0.48%
0.91%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 48.95% vs -11.43% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is 302.80% vs -32.56% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 39.24% vs -4.77% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 58.69% vs 7.72% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has improved from Jun 2023

Compare Annual Results Of Lam Son Sugar JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
26,92,398.12
24,48,696.27
2,43,701.85
9.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,92,398.12
24,48,696.27
2,43,701.85
9.95%
Raw Material Cost
23,63,308.07
17,65,342.32
5,97,965.75
33.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73,199.01
2,19,853.46
-1,46,654.45
-66.71%
Power Cost
0
0
0.00
Manufacturing Expenses
48,779.01
17,890.19
30,888.82
172.66%
Selling and Distribution Expenses
1,36,331.38
3,89,545.67
-2,53,214.29
-65.00%
Other Expenses
-12,197.80
-23,774.36
11,576.56
48.69%
Total Expenditure (Excl Depreciation)
24,99,639.45
21,54,887.99
3,44,751.46
16.00%
Operating Profit (PBDIT) excl Other Income
1,92,758.67
293,808.28
-1,01,049.61
-34.39%
Other Income
-220.66
-3,860.17
3,639.51
94.28%
Operating Profit (PBDIT)
3,29,056.09
3,90,646.01
-61,589.92
-15.77%
Interest
48,779.01
17,890.19
30,888.82
172.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,29,090.05
6,83,353.95
-3,54,263.90
-51.84%
Depreciation
1,36,518.08
1,00,697.90
35,820.18
35.57%
Profit Before Tax
1,43,759.00
2,72,057.92
-1,28,298.92
-47.16%
Tax
22,400.00
46,480.11
-24,080.11
-51.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,18,232.25
2,05,827.19
-87,594.94
-42.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,18,232.25
2,05,827.19
-87,594.94
-42.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,126.75
7,628.74
-4,501.99
-59.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,21,359.00
2,13,455.93
-92,096.93
-43.15%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,36,740.09
14,26,854.73
3,09,885.36
21.72%
Earnings per share (EPS)
1,378.89
11,711.68
-10,332.79
-88.23%
Diluted Earnings per share
1,378.89
11,711.68
-10,332.79
-88.23%
Operating Profit Margin (Excl OI)
7.16%
12.00%
0.00
-4.84%
Gross Profit Margin
10.41%
15.22%
0.00
-4.81%
PAT Margin
4.39%
8.41%
0.00
-4.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,69,239.81 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 48.95% vs -11.43% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 12,135.90 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 302.80% vs -32.56% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,927.67 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 39.24% vs -4.77% in Jun 2023

Annual - Interest
Interest 4,877.90 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 58.69% vs 7.72% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.16%
in Jun 2024

Figures in %
stock-summary

YoY Growth in year ended Jun 2024 has improved from Jun 2023

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