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
2,08,040.98
2,37,256.27
1,91,887.80
2,14,742.90
1,95,558.29
1,78,410.51
1,74,730.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,08,040.98
2,37,256.27
1,91,887.80
2,14,742.90
1,95,558.29
1,78,410.51
1,74,730.40
Raw Material Cost
1,55,798.41
1,81,587.04
1,46,979.32
1,78,102.44
1,69,498.18
1,54,443.42
1,41,233.53
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
75,704.74
90,688.75
73,577.75
73,264.64
68,658.92
58,473.11
61,113.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
884.48
494.49
134.28
105.55
5.39
0.00
84.32
Selling and Distribution Expenses
32,373.12
32,845.04
28,119.59
21,671.98
21,257.98
16,766.68
16,837.08
Other Expenses
-7,658.92
-9,118.32
-7,371.20
-7,337.02
-6,866.43
-5,847.31
-6,119.79
Total Expenditure (Excl Depreciation)
1,88,171.52
2,14,432.08
1,75,098.91
1,99,774.42
1,90,756.16
1,71,210.09
1,58,070.61
Operating Profit (PBDIT) excl Other Income
19869.5
22824.2
16788.9
14968.5
4802.099999999999
7200.4
16659.8
Other Income
2,444.19
4,378.51
4,538.34
9,791.00
5,263.47
3,868.94
3,503.38
Operating Profit (PBDIT)
51,881.04
54,511.84
45,376.85
49,937.17
34,910.28
40,309.00
51,719.79
Interest
884.48
494.49
134.28
105.55
5.39
0.00
84.32
Exceptional Items
0.00
-150.00
-438.95
-2,000.00
2,879.88
0.00
0.00
Gross Profit (PBDT)
52,242.57
55,669.23
44,908.48
36,640.46
26,060.10
23,967.09
33,496.87
Depreciation
29,985.58
27,480.73
24,499.65
25,507.09
24,844.70
29,239.64
31,556.61
Profit Before Tax
21,010.98
26,386.63
20,303.97
22,324.52
12,940.08
11,069.35
20,078.86
Tax
4,092.00
4,993.02
3,825.67
3,763.61
1,773.18
2,218.09
3,994.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
16,084.46
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
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
16,084.46
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
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
16,084.46
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
2,42,709.82
2,41,411.36
2,36,769.03
2,33,950.86
2,34,476.54
2,24,375.63
2,31,809.69
Earnings per share (EPS)
786.3
994.26
765.82
862.61
518.98
411.36
747.52
Diluted Earnings per share
786.3
994.26
765.82
862.61
518.98
411.36
747.52
Operating Profit Margin (Excl OI)
9.35%
9.55%
8.51%
6.82%
2.46%
4.04%
9.53%
Gross Profit Margin
24.51%
22.7%
23.35%
22.27%
19.32%
22.59%
29.55%
PAT Margin
8.13%
9.02%
8.59%
8.64%
5.71%
4.96%
9.21%
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 -12.31% vs 23.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -20.92% vs 29.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.39% vs 22.76% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 78.87% vs 268.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nghe Tinh Port Holding JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,08,040.98
0
2,08,040.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,08,040.98
0
2,08,040.98
Raw Material Cost
1,55,798.41
0
1,55,798.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75,704.74
0
75,704.74
Power Cost
0
0
0.00
Manufacturing Expenses
884.48
0
884.48
Selling and Distribution Expenses
32,373.12
0
32,373.12
Other Expenses
-7,658.92
0.00
-7,658.92
Total Expenditure (Excl Depreciation)
1,88,171.52
0
1,88,171.52
Operating Profit (PBDIT) excl Other Income
19,869.46
0.00
19,869.46
Other Income
2,444.19
0
2,444.19
Operating Profit (PBDIT)
51,881.04
0
51,881.04
Interest
884.48
0
884.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
52,242.57
0
52,242.57
Depreciation
29,985.58
0
29,985.58
Profit Before Tax
21,010.98
0
21,010.98
Tax
4,092.00
0
4,092.00
Provisions and contingencies
0
0
0.00
Profit After Tax
16,918.98
0
16,918.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,918.98
0
16,918.98
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,918.98
0
16,918.98
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,42,709.82
0
2,42,709.82
Earnings per share (EPS)
786.30
0
786.30
Diluted Earnings per share
786.30
0
786.30
Operating Profit Margin (Excl OI)
9.35%
0%
0.00
9.35%
Gross Profit Margin
24.51%
0%
0.00
24.51%
PAT Margin
8.13%
0%
0.00
8.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,804.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.31% vs 23.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,691.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.92% vs 29.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,943.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.39% vs 22.76% in Dec 2023
Annual - Interest
Interest 88.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.87% vs 268.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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