Ngan Son JSC 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

9,45,369.38

8,69,476.13

7,06,957.86

5,69,573.41

6,56,191.47

6,40,591.22

10,15,623.04

Other Operating Income

0.00

Total Operating income

9,45,369.38

8,69,476.13

7,06,957.86

5,69,573.41

6,56,191.47

6,40,591.22

10,15,623.04

Raw Material Cost

7,93,174.77

7,45,284.04

5,92,792.79

4,87,056.49

5,66,327.99

5,73,579.68

8,80,250.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

82,308.89

76,667.98

75,474.94

57,751.86

64,682.23

52,902.62

77,815.07

Power Cost

0.00

Manufacturing Expenses

7,239.19

3,615.80

3,158.33

5,431.79

6,254.96

14,054.08

19,134.21

Selling and Distribution Expenses

1,15,026.84

98,557.61

96,979.31

69,353.56

78,113.84

53,190.83

99,271.21

Other Expenses

-8,954.81

-8,028.38

-7,863.33

-6,318.36

-7,093.72

-6,695.67

-9,694.93

Total Expenditure (Excl Depreciation)

9,08,201.61

8,43,841.65

6,89,772.10

5,56,410.05

6,44,441.83

6,26,770.51

9,79,522.03

Operating Profit (PBDIT) excl Other Income

37167.8

25634.5

17185.8

13163.4

11749.6

13820.699999999999

36101

Other Income

753.71

1,471.76

1,661.13

1,751.22

2,820.12

3,001.50

2,181.52

Operating Profit (PBDIT)

49,849.06

39,707.76

32,071.48

35,365.27

40,088.43

41,370.47

63,295.63

Interest

7,239.19

3,615.80

3,158.33

5,431.79

6,254.96

14,054.08

19,134.21

Exceptional Items

0.00

-1,350.00

0.00

Gross Profit (PBDT)

1,52,194.62

1,24,192.09

1,14,165.06

82,516.92

89,863.48

67,011.53

1,35,372.22

Depreciation

11,985.40

12,977.28

13,609.75

20,918.57

25,328.49

24,741.74

25,611.58

Profit Before Tax

30,624.48

23,114.69

15,303.40

9,014.91

8,504.98

1,224.66

18,549.84

Tax

6,301.14

4,803.50

3,191.84

1,910.37

1,866.21

335.92

3,789.59

Provisions and contingencies

0.00

Profit After Tax

24,323.34

18,311.18

8,145.33

7,104.54

6,638.77

888.74

14,760.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,323.34

18,311.18

8,145.33

7,104.54

6,638.77

888.74

14,760.25

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

24,323.34

18,311.18

8,145.33

7,104.54

6,638.77

888.74

14,760.25

Equity Capital

0.00

Face Value

10000.0

Reserves

1,92,965.21

1,87,817.09

1,80,753.44

1,75,463.47

1,74,809.06

1,68,836.84

1,80,464.73

Earnings per share (EPS)

0.0

1634.63

727.13

634.22

592.64

79.34

1317.64

Diluted Earnings per share

0.0

1634.63

727.13

634.22

592.64

79.34

1317.64

Operating Profit Margin (Excl OI)

3.93%

2.91%

2.38%

2.23%

1.82%

2.13%

3.5%

Gross Profit Margin

4.51%

4.15%

4.09%

5.26%

5.16%

4.05%

4.35%

PAT Margin

2.57%

2.11%

1.15%

1.25%

1.01%

0.14%

1.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 8.73% vs 22.99% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 32.83% vs 124.81% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 28.40% vs 25.73% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 100.21% vs 14.49% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Ngan Son JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

9,45,369.38

41,36,201.68

-31,90,832.30

-77.14%

Other Operating Income

0.00

Total Operating income

9,45,369.38

41,36,201.68

-31,90,832.30

-77.14%

Raw Material Cost

7,93,174.77

37,23,312.32

-29,30,137.55

-78.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

82,308.89

1,57,144.27

-74,835.38

-47.62%

Power Cost

0.00

Manufacturing Expenses

7,239.19

20,599.41

-13,360.22

-64.86%

Selling and Distribution Expenses

1,15,026.84

1,29,119.75

-14,092.91

-10.91%

Other Expenses

-8,954.81

-17,774.37

8,819.56

49.62%

Total Expenditure (Excl Depreciation)

9,08,201.61

38,52,432.07

-29,44,230.46

-76.43%

Operating Profit (PBDIT) excl Other Income

37,167.77

283,769.61

-2,46,601.84

-86.90%

Other Income

753.71

-35,202.20

35,955.91

102.14%

Operating Profit (PBDIT)

49,849.06

2,93,739.07

-2,43,890.01

-83.03%

Interest

7,239.19

20,599.41

-13,360.22

-64.86%

Exceptional Items

0.00

Gross Profit (PBDT)

1,52,194.62

4,12,889.36

-2,60,694.74

-63.14%

Depreciation

11,985.40

45,171.66

-33,186.26

-73.47%

Profit Before Tax

30,624.48

2,27,968.00

-1,97,343.52

-86.57%

Tax

6,301.14

45,919.09

-39,617.95

-86.28%

Provisions and contingencies

0.00

Profit After Tax

24,323.34

1,82,048.91

-1,57,725.57

-86.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,323.34

1,82,048.91

-1,57,725.57

-86.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

24,323.34

1,82,048.91

-1,57,725.57

-86.64%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,92,965.21

9,63,042.42

-7,70,077.21

-79.96%

Earnings per share (EPS)

0.00

6,946.42

-6,946.42

-100.00%

Diluted Earnings per share

0.00

6,946.42

-6,946.42

-100.00%

Operating Profit Margin (Excl OI)

3.93%

6.86%

0.00

-2.93%

Gross Profit Margin

4.51%

6.60%

0.00

-2.09%

PAT Margin

2.57%

4.40%

0.00

-1.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 94,536.94 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 8.73% vs 22.99% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 2,432.33 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 32.83% vs 124.81% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,909.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 28.40% vs 25.73% in Dec 2024

Annual - Interest

Interest 723.92 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 100.21% vs 14.49% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.93%

in Dec 2025

Figures in %

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