Masan Consumer Corp. Annual Results: Standalone & Consolidated Reports

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

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

1,70,06,475.61

Other Operating Income

0.00

Total Operating income

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

1,70,06,475.61

Raw Material Cost

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

95,03,347.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,51,330.83

77,45,069.00

3,38,996.48

2,36,397.03

2,97,408.01

2,37,224.25

1,80,486.39

Selling and Distribution Expenses

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

38,45,956.09

Other Expenses

-26,878.90

-7,65,895.00

-25,904.87

-18,622.63

-25,335.30

-21,035.11

-16,528.82

Total Expenditure (Excl Depreciation)

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

1,33,64,501.89

Operating Profit (PBDIT) excl Other Income

7524776

4178755

5703454.300000001

5937887.800000001

4954240.300000001

4226784.699999999

3641973.7

Other Income

18,30,867.71

61,29,288.00

8,78,903.06

7,09,075.57

7,34,195.53

5,02,218.82

4,32,917.88

Operating Profit (PBDIT)

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

47,60,774.76

Interest

3,51,330.83

77,45,069.00

3,38,996.48

2,36,397.03

2,97,408.01

2,37,224.25

1,80,486.39

Exceptional Items

0.00

Gross Profit (PBDT)

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

75,03,127.97

Depreciation

6,79,886.10

41,23,663.00

8,12,119.46

8,55,644.16

7,80,447.39

6,83,647.90

6,85,883.15

Profit Before Tax

90,04,312.87

25,62,974.00

62,43,360.91

64,10,566.38

53,91,027.79

44,91,779.31

38,94,405.22

Tax

10,83,775.34

6,93,047.00

7,10,553.80

8,84,389.38

7,93,456.53

4,30,101.22

4,96,925.80

Provisions and contingencies

0.00

Profit After Tax

78,03,275.52

4,18,695.00

54,51,118.63

54,42,134.89

45,20,298.85

40,26,490.97

33,67,089.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

78,03,275.52

4,18,695.00

54,51,118.63

54,42,134.89

45,20,298.85

40,26,490.97

33,67,089.34

Share in Profit of Associates

0.00

Minority Interest

1,17,262.01

14,51,232.00

81,688.48

84,042.11

77,272.41

35,187.13

30,390.08

Other related items

0.00

Consolidated Net Profit

79,20,537.53

18,69,927.00

55,32,807.11

55,26,177.00

45,97,571.26

40,61,678.10

33,97,479.42

Equity Capital

0.00

Face Value

10000.0

Reserves

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

1,06,56,478.65

Earnings per share (EPS)

10841.36

293.62

7611.88

7657.26

6402.85

5726.93

5549.46

Diluted Earnings per share

10841.36

293.62

7611.88

7657.26

6402.85

5726.93

5549.46

Operating Profit Margin (Excl OI)

24.35%

5.34%

21.14%

21.38%

21.22%

22.86%

21.42%

Gross Profit Margin

31.34%

8.55%

26.15%

26.16%

26.44%

27.99%

26.93%

PAT Margin

25.26%

0.54%

20.21%

19.59%

19.36%

21.78%

19.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -60.52% vs 190.06% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 323.57% vs -66.20% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -1.18% vs 27.42% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -95.46% vs 2,184.70% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Masan Consumer Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

3,08,97,225.63

7,87,964.00

3,01,09,261.63

3,821.15%

Other Operating Income

0.00

Total Operating income

3,08,97,225.63

7,87,964.00

3,01,09,261.63

3,821.15%

Raw Material Cost

1,65,40,669.01

7,76,696.15

1,57,63,972.86

2,029.62%

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

3,51,330.83

1,11,102.73

2,40,228.10

216.22%

Selling and Distribution Expenses

67,49,238.74

1,09,341.94

66,39,896.80

6,072.60%

Other Expenses

-26,878.90

-15,381.36

-11,497.54

-74.75%

Total Expenditure (Excl Depreciation)

2,33,72,449.63

8,86,038.09

2,24,86,411.54

2,537.86%

Operating Profit (PBDIT) excl Other Income

75,24,775.99

-98,074.09

76,22,850.08

7,772.54%

Other Income

18,30,867.71

-13,660.00

18,44,527.71

13,503.13%

Operating Profit (PBDIT)

1,00,35,529.80

-84,103.43

1,01,19,633.23

12,032.37%

Interest

3,51,330.83

1,11,102.73

2,40,228.10

216.22%

Exceptional Items

0.00

10,214.94

-10,214.94

-100.00%

Gross Profit (PBDT)

1,43,56,556.61

11,267.84

1,43,45,288.77

127,311.79%

Depreciation

6,79,886.10

28,480.67

6,51,405.43

2,287.18%

Profit Before Tax

90,04,312.87

-2,13,471.90

92,17,784.77

4,318.03%

Tax

10,83,775.34

231.14

10,83,544.20

468,782.64%

Provisions and contingencies

0.00

Profit After Tax

78,03,275.52

-2,07,759.14

80,11,034.66

3,855.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

78,03,275.52

-2,07,759.14

80,11,034.66

3,855.92%

Share in Profit of Associates

0.00

Minority Interest

1,17,262.01

-5,943.90

1,23,205.91

2,072.81%

Other related items

0.00

Consolidated Net Profit

79,20,537.53

-2,13,703.04

81,34,240.57

3,806.33%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,07,00,203.48

28,989.15

1,06,71,214.33

36,811.06%

Earnings per share (EPS)

10,841.36

-11,415.34

22,256.70

194.97%

Diluted Earnings per share

10,841.36

-11,415.34

22,256.70

194.97%

Operating Profit Margin (Excl OI)

24.35%

-12.55%

0.00

36.90%

Gross Profit Margin

31.34%

-23.48%

0.00

54.82%

PAT Margin

25.26%

-26.37%

0.00

51.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 30,89,722.56 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -60.52% vs 190.06% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 7,92,053.75 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 323.57% vs -66.20% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,20,466.21 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -1.18% vs 27.42% in Dec 2023

Annual - Interest

Interest 35,133.08 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -95.46% vs 2,184.70% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.35%

in Dec 2024

Figures in %

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