Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
79,028.53
2,75,527.70
2,86,617.25
2,13,171.03
1,57,666.48
1,55,734.89
79,211.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,028.53
2,75,527.70
2,86,617.25
2,13,171.03
1,57,666.48
1,55,734.89
79,211.37
Raw Material Cost
65,004.17
2,57,113.35
2,66,208.39
1,83,347.86
1,41,418.09
1,40,427.93
1,02,328.83
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
10,212.95
12,645.77
0.00
0.00
0.00
15,464.48
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,560.48
8,055.85
9,346.32
8,131.15
7,384.41
4,872.74
5,011.97
Selling and Distribution Expenses
5,793.83
7,107.78
11,302.40
10,459.73
9,989.75
9,891.95
9,651.58
Other Expenses
-1,877.34
-2,070.16
-934.63
-813.11
-738.44
-2,033.72
-501.20
Total Expenditure (Excl Depreciation)
70,797.99
2,64,221.13
2,77,510.79
1,93,807.59
1,51,407.84
1,50,319.88
1,11,980.41
Operating Profit (PBDIT) excl Other Income
8230.5
11306.6
9106.5
19363.399999999998
6258.6
5415
-32769
Other Income
586.25
-2,039.53
1,352.24
327.10
1,772.59
436.68
79.54
Operating Profit (PBDIT)
20,575.97
21,927.87
24,547.10
38,293.18
15,104.35
10,883.27
-24,686.26
Interest
8,560.48
8,055.85
9,346.32
8,131.15
7,384.41
4,872.74
5,011.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,024.36
18,414.35
20,408.87
29,823.17
16,248.38
15,306.96
-23,117.46
Depreciation
11,759.19
12,660.83
14,088.39
12,323.30
7,073.12
5,031.59
8,003.24
Profit Before Tax
256.30
1,211.20
1,112.39
17,838.73
646.81
978.95
-37,701.47
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.30
1,211.20
1,112.39
17,838.73
646.81
978.95
-37,701.47
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
256.30
1,211.20
1,112.39
17,838.73
646.81
978.95
-37,701.47
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
256.30
1,211.20
1,112.39
17,838.73
646.81
978.95
-37,701.47
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
84,773.77
84,517.47
83,306.27
82,193.89
64,355.16
63,708.34
62,729.39
Earnings per share (EPS)
33.72
159.37
146.37
2347.0
85.0
129.0
-4961.0
Diluted Earnings per share
33.72
159.37
146.37
2347.0
85.0
129.0
-4961.0
Operating Profit Margin (Excl OI)
10.41%
4.1%
3.18%
12.03%
3.97%
3.48%
-41.37%
Gross Profit Margin
15.2%
5.03%
5.3%
14.15%
4.9%
3.86%
-37.49%
PAT Margin
0.32%
0.44%
0.39%
8.37%
0.41%
0.63%
-47.6%
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 2020 is -71.32% vs -3.87% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is -78.84% vs 8.88% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -16.60% vs 3.33% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 6.27% vs -13.81% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has improved from Dec 2019
Compare Annual Results Of Licogi 16 6 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
79,028.53
0
79,028.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,028.53
0
79,028.53
Raw Material Cost
65,004.17
0
65,004.17
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,212.95
0
10,212.95
Power Cost
0
0
0.00
Manufacturing Expenses
8,560.48
0
8,560.48
Selling and Distribution Expenses
5,793.83
0
5,793.83
Other Expenses
-1,877.34
0.00
-1,877.34
Total Expenditure (Excl Depreciation)
70,797.99
0
70,797.99
Operating Profit (PBDIT) excl Other Income
8,230.53
0.00
8,230.53
Other Income
586.25
0
586.25
Operating Profit (PBDIT)
20,575.97
0
20,575.97
Interest
8,560.48
0
8,560.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14,024.36
0
14,024.36
Depreciation
11,759.19
0
11,759.19
Profit Before Tax
256.30
0
256.30
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
256.30
0
256.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.30
0
256.30
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.30
0
256.30
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
84,773.77
0
84,773.77
Earnings per share (EPS)
33.72
0
33.72
Diluted Earnings per share
33.72
0
33.72
Operating Profit Margin (Excl OI)
10.41%
0%
0.00
10.41%
Gross Profit Margin
15.20%
0%
0.00
15.20%
PAT Margin
0.32%
0%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,902.85 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -71.32% vs -3.87% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 25.63 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -78.84% vs 8.88% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,998.97 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -16.60% vs 3.33% in Dec 2019
Annual - Interest
Interest 856.05 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 6.27% vs -13.81% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has improved from Dec 2019






