Sai Gon Mien Trung Beer JSC

  • Market Cap: Small Cap
  • Industry: Beverages
  • ISIN: VN000000SMB9
VND
40,100.00
-300 (-0.74%)
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stock-recommendationAnnual 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
14,46,430.92
13,19,917.63
13,87,339.76
11,91,244.19
12,07,149.10
15,24,673.93
15,37,710.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,46,430.92
13,19,917.63
13,87,339.76
11,91,244.19
12,07,149.10
15,24,673.93
15,37,710.67
Raw Material Cost
10,46,338.24
9,82,390.47
10,17,862.88
8,80,193.02
9,00,291.99
11,74,100.03
12,72,020.59
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
1,39,960.89
1,32,660.45
1,25,471.30
1,15,072.95
1,04,333.51
96,360.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,327.58
4,313.51
4,512.06
3,137.28
3,382.38
4,749.67
7,790.13
Selling and Distribution Expenses
1,90,918.45
1,61,419.70
1,50,207.53
1,19,967.08
1,14,066.40
1,08,117.24
1,14,097.24
Other Expenses
-14,228.85
-13,697.40
-12,998.34
-11,821.02
-10,771.59
-10,110.99
-779.01
Total Expenditure (Excl Depreciation)
12,37,256.68
11,43,810.17
11,68,070.41
10,00,160.10
10,14,358.39
12,82,217.27
13,86,117.83
Operating Profit (PBDIT) excl Other Income
209174.19999999998
176107.5
219269.4
191084.1
192790.7
242456.69999999998
151592.80000000002
Other Income
16,972.21
23,864.84
16,848.84
11,427.19
8,315.51
12,866.56
31,402.90
Operating Profit (PBDIT)
3,03,167.11
2,70,506.17
3,06,456.28
2,93,479.42
3,00,404.00
3,54,434.52
2,79,590.95
Interest
2,327.58
4,313.51
4,512.06
3,137.28
3,382.38
4,749.67
7,790.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,00,092.68
3,37,527.16
3,69,476.89
3,11,051.17
3,06,857.11
3,50,573.90
2,65,690.07
Depreciation
77,020.67
70,533.88
70,338.08
90,968.14
97,786.19
90,590.76
96,595.23
Profit Before Tax
2,23,818.86
1,95,658.78
2,31,606.14
1,99,374.00
1,99,235.43
2,59,094.10
1,75,205.60
Tax
45,314.04
41,381.61
46,871.40
40,684.82
40,422.33
52,050.90
35,200.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,54,414.82
1,30,187.17
1,57,963.56
1,34,503.42
1,28,726.30
1,92,848.12
1,40,005.54
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
1,54,414.82
1,30,187.17
1,57,963.56
1,34,503.42
1,28,726.30
1,92,848.12
1,40,005.54
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
1,54,414.82
1,30,187.17
1,57,963.56
1,34,503.42
1,28,726.30
1,92,848.12
1,40,005.54
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
5,99,386.69
5,98,378.25
6,06,691.70
5,54,093.85
4,95,238.28
4,72,010.46
4,43,318.90
Earnings per share (EPS)
5173.61
4361.87
5292.51
4506.48
4312.92
6461.3
4690.83
Diluted Earnings per share
5173.61
4361.87
5292.51
4506.48
4312.92
6461.3
4690.83
Operating Profit Margin (Excl OI)
14.46%
13.34%
15.81%
16.04%
16.1%
16.46%
9.86%
Gross Profit Margin
20.8%
20.17%
21.76%
24.37%
24.61%
22.94%
17.68%
PAT Margin
10.68%
9.86%
11.39%
11.29%
10.66%
12.65%
9.1%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 9.58% vs -4.86% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 18.61% vs -17.58% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 16.04% vs -14.84% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -46.04% vs -4.40% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Sai Gon Mien Trung Beer JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
14,46,430.92
82,18,412.13
-67,71,981.21
-82.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,46,430.92
82,18,412.13
-67,71,981.21
-82.40%
Raw Material Cost
10,46,338.24
60,70,038.49
-50,23,700.25
-82.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,39,960.89
6,18,745.96
-4,78,785.07
-77.38%
Power Cost
0
0
0.00
Manufacturing Expenses
2,327.58
5,758.93
-3,431.35
-59.58%
Selling and Distribution Expenses
1,90,918.45
18,47,989.61
-16,57,071.16
-89.67%
Other Expenses
-14,228.85
-62,450.49
48,221.64
77.22%
Total Expenditure (Excl Depreciation)
12,37,256.68
79,18,028.10
-66,80,771.42
-84.37%
Operating Profit (PBDIT) excl Other Income
2,09,174.23
300,384.03
-91,209.80
-30.36%
Other Income
16,972.21
2,12,216.46
-1,95,244.25
-92.00%
Operating Profit (PBDIT)
3,03,167.11
8,95,694.89
-5,92,527.78
-66.15%
Interest
2,327.58
5,758.93
-3,431.35
-59.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,00,092.68
21,48,373.64
-17,48,280.96
-81.38%
Depreciation
77,020.67
3,83,094.40
-3,06,073.73
-79.90%
Profit Before Tax
2,23,818.86
5,06,841.57
-2,83,022.71
-55.84%
Tax
45,314.04
1,15,701.55
-70,387.51
-60.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,54,414.82
3,70,706.60
-2,16,291.78
-58.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,54,414.82
3,70,706.60
-2,16,291.78
-58.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20,433.41
-20,433.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,54,414.82
3,91,140.01
-2,36,725.19
-60.52%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,99,386.69
45,93,141.10
-39,93,754.41
-86.95%
Earnings per share (EPS)
5,173.61
1,599.25
3,574.36
223.50%
Diluted Earnings per share
5,173.61
1,599.25
3,574.36
223.50%
Operating Profit Margin (Excl OI)
14.46%
3.66%
0.00
10.80%
Gross Profit Margin
20.80%
10.83%
0.00
9.97%
PAT Margin
10.68%
4.51%
0.00
6.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,44,643.09 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.58% vs -4.86% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 15,441.48 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.61% vs -17.58% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,619.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 16.04% vs -14.84% in Dec 2023

Annual - Interest
Interest 232.76 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -46.04% vs -4.40% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.46%
in Dec 2024

Figures in %
stock-summary

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