Masan Consumer Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

3,05,56,536.61

3,08,97,225.63

7,82,51,619.00

2,69,77,273.17

2,77,73,635.22

2,33,42,734.48

1,84,87,541.84

Other Operating Income

0.00

Total Operating income

3,05,56,536.61

3,08,97,225.63

7,82,51,619.00

2,69,77,273.17

2,77,73,635.22

2,33,42,734.48

1,84,87,541.84

Raw Material Cost

1,66,98,698.62

1,65,40,669.01

5,61,30,507.00

1,59,49,016.29

1,62,20,887.96

1,35,58,453.19

1,06,45,109.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5,41,168.10

3,51,330.83

77,45,069.00

3,38,996.48

2,36,397.03

2,97,408.01

2,37,224.25

Selling and Distribution Expenses

66,44,578.85

67,49,238.74

1,78,56,238.00

52,44,854.78

55,64,688.65

47,85,986.05

35,88,774.58

Other Expenses

-46,488.63

-26,878.90

-7,65,895.00

-25,904.87

-18,622.63

-25,335.30

-21,035.11

Total Expenditure (Excl Depreciation)

2,34,19,559.31

2,33,72,449.63

7,40,72,864.00

2,12,73,818.85

2,18,35,747.38

1,83,88,494.22

1,42,60,757.09

Operating Profit (PBDIT) excl Other Income

7136977.3

7524776

4178755

5703454.300000001

5937887.800000001

4954240.300000001

4226784.699999999

Other Income

11,69,114.17

18,30,867.71

61,29,288.00

8,78,903.06

7,09,075.57

7,34,195.53

5,02,218.82

Operating Profit (PBDIT)

89,80,720.71

1,00,35,529.80

1,44,31,706.00

73,94,476.85

75,02,607.56

64,68,883.19

54,12,651.46

Interest

5,41,168.10

3,51,330.83

77,45,069.00

3,38,996.48

2,36,397.03

2,97,408.01

2,37,224.25

Exceptional Items

0.00

Gross Profit (PBDT)

1,38,57,837.98

1,43,56,556.61

2,21,21,112.00

1,10,28,256.88

1,15,52,747.25

97,84,281.29

78,42,432.47

Depreciation

6,74,629.24

6,79,886.10

41,23,663.00

8,12,119.46

8,55,644.16

7,80,447.39

6,83,647.90

Profit Before Tax

77,64,923.37

90,04,312.87

25,62,974.00

62,43,360.91

64,10,566.38

53,91,027.79

44,91,779.31

Tax

10,00,774.66

10,83,775.34

6,93,047.00

7,10,553.80

8,84,389.38

7,93,456.53

4,30,101.22

Provisions and contingencies

0.00

Profit After Tax

66,67,152.29

78,03,275.52

4,18,695.00

54,51,118.63

54,42,134.89

45,20,298.85

40,26,490.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66,67,152.29

78,03,275.52

4,18,695.00

54,51,118.63

54,42,134.89

45,20,298.85

40,26,490.97

Share in Profit of Associates

0.00

Minority Interest

96,996.42

1,17,262.01

14,51,232.00

81,688.48

84,042.11

77,272.41

35,187.13

Other related items

0.00

Consolidated Net Profit

67,64,148.71

79,20,537.53

18,69,927.00

55,32,807.11

55,26,177.00

45,97,571.26

40,61,678.10

Equity Capital

0.00

Face Value

10000.0

Reserves

1,80,61,664.98

1,07,00,203.48

2,65,59,580.00

2,19,18,079.35

1,64,14,729.81

1,36,92,763.19

1,21,59,940.44

Earnings per share (EPS)

4574.87

8925.14

241.72

6266.47

6303.83

5271.14

4714.69

Diluted Earnings per share

4574.87

8925.14

241.72

6266.47

6303.83

5271.14

4714.69

Operating Profit Margin (Excl OI)

23.36%

24.35%

5.34%

21.14%

21.38%

21.22%

22.86%

Gross Profit Margin

27.62%

31.34%

8.55%

26.15%

26.16%

26.44%

27.99%

PAT Margin

21.82%

25.26%

0.54%

20.21%

19.59%

19.36%

21.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -1.10% vs -60.52% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -14.60% vs 323.57% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -4.79% vs -1.18% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 54.03% vs -95.46% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Masan Consumer Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

3,05,56,536.61

7,87,964.00

2,97,68,572.61

3,777.91%

Other Operating Income

0.00

Total Operating income

3,05,56,536.61

7,87,964.00

2,97,68,572.61

3,777.91%

Raw Material Cost

1,66,98,698.62

7,76,696.15

1,59,22,002.47

2,049.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

42,710.86

-42,710.86

-100.00%

Power Cost

0.00

Manufacturing Expenses

5,41,168.10

1,11,102.73

4,30,065.37

387.09%

Selling and Distribution Expenses

66,44,578.85

1,09,341.94

65,35,236.91

5,976.88%

Other Expenses

-46,488.63

-15,381.36

-31,107.27

-202.24%

Total Expenditure (Excl Depreciation)

2,34,19,559.31

8,86,038.09

2,25,33,521.22

2,543.18%

Operating Profit (PBDIT) excl Other Income

71,36,977.30

-98,074.09

72,35,051.39

7,377.13%

Other Income

11,69,114.17

-13,660.00

11,82,774.17

8,658.67%

Operating Profit (PBDIT)

89,80,720.71

-84,103.43

90,64,824.14

10,778.19%

Interest

5,41,168.10

1,11,102.73

4,30,065.37

387.09%

Exceptional Items

0.00

10,214.94

-10,214.94

-100.00%

Gross Profit (PBDT)

1,38,57,837.98

11,267.84

1,38,46,570.14

122,885.75%

Depreciation

6,74,629.24

28,480.67

6,46,148.57

2,268.73%

Profit Before Tax

77,64,923.37

-2,13,471.90

79,78,395.27

3,737.45%

Tax

10,00,774.66

231.14

10,00,543.52

432,873.38%

Provisions and contingencies

0.00

Profit After Tax

66,67,152.29

-2,07,759.14

68,74,911.43

3,309.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66,67,152.29

-2,07,759.14

68,74,911.43

3,309.08%

Share in Profit of Associates

0.00

Minority Interest

96,996.42

-5,943.90

1,02,940.32

1,731.86%

Other related items

0.00

Consolidated Net Profit

67,64,148.71

-2,13,703.04

69,77,851.75

3,265.21%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,80,61,664.98

28,989.15

1,80,32,675.83

62,204.91%

Earnings per share (EPS)

4,574.87

-11,415.34

15,990.21

140.08%

Diluted Earnings per share

4,574.87

-11,415.34

15,990.21

140.08%

Operating Profit Margin (Excl OI)

23.36%

-12.55%

0.00

35.91%

Gross Profit Margin

27.62%

-23.48%

0.00

51.10%

PAT Margin

21.82%

-26.37%

0.00

48.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 30,55,653.66 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -1.10% vs -60.52% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 6,76,414.87 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -14.60% vs 323.57% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,81,160.65 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -4.79% vs -1.18% in Dec 2024

Annual - Interest

Interest 54,116.81 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 54.03% vs -95.46% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.36%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024