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
8,31,77,720.00
7,82,51,619.00
7,61,89,225.00
8,86,28,767.00
7,72,17,808.00
3,73,54,087.00
3,81,87,617.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,31,77,720.00
7,82,51,619.00
7,61,89,225.00
8,86,28,767.00
7,72,17,808.00
3,73,54,087.00
3,81,87,617.00
Raw Material Cost
5,93,20,418.00
5,70,35,842.00
5,60,51,542.00
6,72,48,810.00
5,99,47,092.00
2,66,30,147.00
2,65,16,120.00
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
52,78,706.00
50,45,721.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72,86,775.00
77,45,069.00
55,61,657.00
55,04,413.00
42,93,576.00
21,39,444.00
29,99,162.00
Selling and Distribution Expenses
1,75,99,846.00
1,69,50,903.00
1,53,82,332.00
1,50,46,241.00
1,55,44,605.00
58,54,217.00
61,04,292.00
Other Expenses
-12,48,141.40
-12,70,467.10
-5,47,547.70
-5,45,419.10
-4,24,917.90
-2,11,256.60
-2,98,372.50
Total Expenditure (Excl Depreciation)
7,70,04,331.00
7,40,72,864.00
7,15,20,054.00
8,23,45,273.00
7,55,36,094.00
3,25,11,242.00
3,26,35,849.00
Operating Profit (PBDIT) excl Other Income
6173389
4178755
4669171
6283494
1681714
4842845
5551768
Other Income
71,38,189.00
61,29,111.00
53,97,526.00
1,07,09,703.00
49,36,701.00
23,79,129.00
36,91,218.00
Operating Profit (PBDIT)
1,74,44,533.00
1,44,31,529.00
1,43,76,794.00
2,16,24,876.00
1,16,57,360.00
1,02,22,796.00
1,19,48,204.00
Interest
72,86,775.00
77,45,069.00
55,61,657.00
55,04,413.00
42,93,576.00
21,39,444.00
29,99,162.00
Exceptional Items
0.00
177.00
6,42,110.00
0.00
0.00
20,22,560.00
0.00
Gross Profit (PBDT)
2,38,57,302.00
2,12,15,777.00
2,01,37,683.00
2,13,79,957.00
1,72,70,716.00
1,07,23,940.00
1,16,71,497.00
Depreciation
41,32,955.00
41,23,663.00
43,10,097.00
46,31,679.00
50,38,945.00
30,00,822.00
27,05,218.00
Profit Before Tax
60,24,803.00
25,62,974.00
51,47,150.00
1,14,88,784.00
23,24,839.00
71,05,090.00
62,43,824.00
Tax
17,52,419.00
6,93,047.00
3,92,766.00
13,87,403.00
9,29,826.00
7,40,475.00
6,22,319.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,99,059.00
4,18,695.00
35,66,996.00
85,62,882.00
12,33,982.00
55,57,571.00
49,16,497.00
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
19,99,059.00
4,18,695.00
35,66,996.00
85,62,882.00
12,33,982.00
55,57,571.00
49,16,497.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22,73,325.00
14,51,232.00
11,87,388.00
15,38,499.00
1,61,031.00
8,07,044.00
7,05,008.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,72,384.00
18,69,927.00
47,54,384.00
1,01,01,381.00
13,95,013.00
63,64,615.00
56,21,505.00
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
2,94,96,267.00
2,65,59,580.00
2,61,52,636.00
3,28,10,982.00
1,59,37,639.00
4,27,80,116.00
2,94,86,744.00
Earnings per share (EPS)
1344.68
293.62
2511.22
6057.41
878.1
3971.39
3801.05
Diluted Earnings per share
1344.68
293.62
2511.22
6057.41
878.1
3971.39
3801.05
Operating Profit Margin (Excl OI)
7.42%
5.34%
6.13%
7.09%
2.18%
12.96%
14.54%
Gross Profit Margin
12.21%
8.55%
12.41%
18.19%
9.54%
27.05%
23.43%
PAT Margin
2.4%
0.54%
4.68%
9.66%
1.6%
14.88%
12.87%
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 6.30% vs 2.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 128.48% vs -60.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.14% vs -7.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.92% vs 39.26% 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 Group Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,31,77,720.00
83,23,814.24
7,48,53,905.76
899.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,31,77,720.00
83,23,814.24
7,48,53,905.76
899.27%
Raw Material Cost
5,93,20,418.00
70,37,375.17
5,22,83,042.83
742.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
52,78,706.00
2,51,668.94
50,27,037.06
1,997.48%
Power Cost
0
0
0.00
Manufacturing Expenses
72,86,775.00
1,34,940.00
71,51,835.00
5,300.01%
Selling and Distribution Expenses
1,75,99,846.00
13,65,177.06
1,62,34,668.94
1,189.20%
Other Expenses
-12,48,141.40
-38,660.89
-12,09,480.51
-3,128.43%
Total Expenditure (Excl Depreciation)
7,70,04,331.00
84,02,552.23
6,86,01,778.77
816.44%
Operating Profit (PBDIT) excl Other Income
61,73,389.00
-78,737.99
62,52,126.99
7,940.42%
Other Income
71,38,189.00
3,18,479.14
68,19,709.86
2,141.34%
Operating Profit (PBDIT)
1,74,44,533.00
5,29,911.68
1,69,14,621.32
3,191.97%
Interest
72,86,775.00
1,34,940.00
71,51,835.00
5,300.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,38,57,302.00
12,86,439.08
2,25,70,862.92
1,754.52%
Depreciation
41,32,955.00
2,90,170.52
38,42,784.48
1,324.32%
Profit Before Tax
60,24,803.00
1,04,801.15
59,20,001.85
5,648.79%
Tax
17,52,419.00
37,924.11
17,14,494.89
4,520.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,99,059.00
37,310.66
19,61,748.34
5,257.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,99,059.00
37,310.66
19,61,748.34
5,257.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
22,73,325.00
29,566.38
22,43,758.62
7,588.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,72,384.00
66,877.04
42,05,506.96
6,288.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,94,96,267.00
66,21,866.63
2,28,74,400.37
345.44%
Earnings per share (EPS)
1,344.68
138.60
1,206.08
870.19%
Diluted Earnings per share
1,344.68
138.60
1,206.08
870.19%
Operating Profit Margin (Excl OI)
7.42%
-0.95%
0.00
8.37%
Gross Profit Margin
12.21%
4.75%
0.00
7.46%
PAT Margin
2.40%
0.45%
0.00
1.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83,17,772.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.30% vs 2.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,27,238.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 128.48% vs -60.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,30,634.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.14% vs -7.54% in Dec 2023
Annual - Interest
Interest 7,28,677.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.92% vs 39.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.42%
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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