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
73,966.80
80,411.61
89,984.53
1,38,844.69
1,29,768.69
1,63,290.54
1,49,083.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,966.80
80,411.61
89,984.53
1,38,844.69
1,29,768.69
1,63,290.54
1,49,083.01
Raw Material Cost
66,567.32
72,890.36
83,135.22
1,29,736.08
1,20,744.28
1,50,187.04
1,31,115.46
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
17,757.18
17,158.11
20,693.30
25,129.17
24,881.26
23,007.25
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.39
269.47
491.06
697.15
578.64
411.32
774.52
Selling and Distribution Expenses
5,009.23
5,544.51
5,590.04
7,367.47
6,347.67
7,195.62
9,090.34
Other Expenses
-1,785.26
-1,742.76
-2,118.44
-2,582.63
-2,545.99
-2,341.86
-77.45
Total Expenditure (Excl Depreciation)
71,576.55
78,434.88
88,725.26
1,37,103.54
1,27,091.95
1,57,382.66
1,40,205.80
Operating Profit (PBDIT) excl Other Income
2390.3
1976.6999999999998
1259.3000000000002
1741.2
2676.7000000000003
5907.9
8877.2
Other Income
928.18
308.54
801.40
845.47
95.44
1,921.82
258.71
Operating Profit (PBDIT)
5,258.48
4,133.59
4,796.41
5,141.62
6,774.46
10,603.10
19,887.31
Interest
95.39
269.47
491.06
697.15
578.64
411.32
774.52
Exceptional Items
-80.50
507.58
0.00
2,542.74
1,000.00
0.00
0.00
Gross Profit (PBDT)
7,399.48
7,521.24
6,849.31
9,108.62
9,024.41
13,103.50
17,967.54
Depreciation
1,940.05
1,848.32
1,884.33
1,904.04
1,728.53
2,553.40
8,709.94
Profit Before Tax
3,142.54
2,523.39
2,421.01
5,083.18
5,467.28
7,638.38
10,402.86
Tax
893.62
697.71
213.75
802.38
1,052.78
1,679.26
2,257.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,248.93
1,825.67
2,207.27
4,280.80
4,414.50
5,959.12
8,145.26
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
2,248.93
1,825.67
2,207.27
4,280.80
4,414.50
5,959.12
8,145.26
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
2,248.93
1,825.67
2,207.27
4,280.80
4,414.50
5,959.12
8,145.26
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
40,596.35
40,173.10
40,554.69
42,628.22
42,761.93
44,306.54
46,492.68
Earnings per share (EPS)
832.94
676.17
817.51
1585.48
1635.0
2207.08
3016.76
Diluted Earnings per share
832.94
676.17
817.51
1585.48
1635.0
2207.08
3016.76
Operating Profit Margin (Excl OI)
3.23%
2.46%
2.35%
1.72%
3.81%
3.75%
7.32%
Gross Profit Margin
6.87%
5.44%
4.78%
5.03%
5.55%
6.24%
12.82%
PAT Margin
3.04%
2.27%
2.45%
3.08%
3.4%
3.65%
5.46%
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 -8.01% vs -10.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.18% vs -17.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.21% vs -4.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -64.60% vs -45.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Quang Nam Transportation Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
73,966.80
0
73,966.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,966.80
0
73,966.80
Raw Material Cost
66,567.32
0
66,567.32
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,757.18
0
17,757.18
Power Cost
0
0
0.00
Manufacturing Expenses
95.39
0
95.39
Selling and Distribution Expenses
5,009.23
0
5,009.23
Other Expenses
-1,785.26
0.00
-1,785.26
Total Expenditure (Excl Depreciation)
71,576.55
0
71,576.55
Operating Profit (PBDIT) excl Other Income
2,390.25
0.00
2,390.25
Other Income
928.18
0
928.18
Operating Profit (PBDIT)
5,258.48
0
5,258.48
Interest
95.39
0
95.39
Exceptional Items
-80.50
0
-80.50
Gross Profit (PBDT)
7,399.48
0
7,399.48
Depreciation
1,940.05
0
1,940.05
Profit Before Tax
3,142.54
0
3,142.54
Tax
893.62
0
893.62
Provisions and contingencies
0
0
0.00
Profit After Tax
2,248.93
0
2,248.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,248.93
0
2,248.93
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
2,248.93
0
2,248.93
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
40,596.35
0
40,596.35
Earnings per share (EPS)
832.94
0
832.94
Diluted Earnings per share
832.94
0
832.94
Operating Profit Margin (Excl OI)
3.23%
0%
0.00
3.23%
Gross Profit Margin
6.87%
0%
0.00
6.87%
PAT Margin
3.04%
0%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,396.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.01% vs -10.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 224.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.18% vs -17.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 433.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.21% vs -4.25% in Dec 2023
Annual - Interest
Interest 9.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -64.60% vs -45.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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