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
1,51,466.35
99,164.95
6,54,437.53
1,72,807.23
76,647.00
1,21,322.99
3,76,436.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,51,466.35
99,164.95
6,54,437.53
1,72,807.23
76,647.00
1,21,322.99
3,76,436.17
Raw Material Cost
78,095.23
52,633.92
3,19,659.45
53,399.77
44,038.99
71,551.15
2,84,250.14
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
0.00
0.00
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
35,839.12
30,130.71
26,141.59
23,273.71
18,949.68
10,123.60
21,636.53
Selling and Distribution Expenses
53,230.43
34,760.22
1,07,441.36
36,215.06
39,284.98
42,993.20
42,259.38
Other Expenses
-3,583.91
-3,013.07
-2,614.16
-2,327.37
-1,894.97
-1,012.36
-2,163.65
Total Expenditure (Excl Depreciation)
1,31,325.66
87,394.14
4,27,100.81
89,614.83
83,323.97
1,14,544.35
3,26,509.52
Operating Profit (PBDIT) excl Other Income
20140.7
11770.8
227336.69999999998
83192.4
-6677
6778.6
49926.7
Other Income
6,706.84
1,15,359.29
61,746.79
6,219.59
1,51,741.16
1,19,453.76
1,35,592.77
Operating Profit (PBDIT)
31,370.02
1,31,581.55
2,93,256.01
93,456.81
1,49,603.78
1,32,216.62
1,91,347.15
Interest
35,839.12
30,130.71
26,141.59
23,273.71
18,949.68
10,123.60
21,636.53
Exceptional Items
87,800.00
31,500.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73,371.12
46,531.03
3,34,778.08
1,19,407.46
32,608.01
49,771.84
92,186.03
Depreciation
4,761.58
4,633.56
4,311.57
4,111.88
4,736.36
5,984.21
5,827.73
Profit Before Tax
78,569.32
1,28,317.28
2,62,802.84
66,071.22
1,25,917.74
1,16,108.81
1,63,882.89
Tax
18,456.60
25,243.23
46,826.67
19,363.24
24,136.81
26,074.81
35,053.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59,228.07
1,02,016.66
2,15,379.39
34,815.70
1,01,864.50
89,050.91
1,26,115.50
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
59,228.07
1,02,016.66
2,15,379.39
34,815.70
1,01,864.50
89,050.91
1,26,115.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
884.65
1,057.39
596.77
11,892.29
-83.57
983.09
2,713.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,112.72
1,03,074.05
2,15,976.17
46,707.99
1,01,780.93
90,034.00
1,28,828.96
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
9,39,435.36
8,83,164.20
8,42,778.00
6,61,747.00
7,24,801.05
6,72,306.11
6,51,828.30
Earnings per share (EPS)
740.35
1700.28
3589.66
580.26
1697.74
1484.18
2101.93
Diluted Earnings per share
740.35
1700.28
3589.66
580.26
1697.74
1484.18
2101.93
Operating Profit Margin (Excl OI)
13.14%
11.69%
34.72%
48.1%
-8.97%
5.59%
13.26%
Gross Profit Margin
55.02%
134.07%
40.82%
40.61%
170.46%
100.63%
45.08%
PAT Margin
39.1%
102.88%
32.91%
20.15%
132.9%
73.4%
33.5%
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 52.74% vs -84.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -41.68% vs -52.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 52.03% vs -92.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.95% vs 15.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Saigon Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,51,466.35
99,005.18
52,461.17
52.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,51,466.35
99,005.18
52,461.17
52.99%
Raw Material Cost
78,095.23
37,675.38
40,419.85
107.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,430.32
-5,430.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
35,839.12
27,449.49
8,389.63
30.56%
Selling and Distribution Expenses
53,230.43
10,131.70
43,098.73
425.38%
Other Expenses
-3,583.91
-3,287.98
-295.93
-9.00%
Total Expenditure (Excl Depreciation)
1,31,325.66
47,807.09
83,518.57
174.70%
Operating Profit (PBDIT) excl Other Income
20,140.68
51,198.10
-31,057.42
-60.66%
Other Income
6,706.84
-6,345.19
13,052.03
205.70%
Operating Profit (PBDIT)
31,370.02
51,200.28
-19,830.26
-38.73%
Interest
35,839.12
27,449.49
8,389.63
30.56%
Exceptional Items
87,800.00
0.00
87,800.00
Gross Profit (PBDT)
73,371.12
61,329.80
12,041.32
19.63%
Depreciation
4,761.58
6,380.86
-1,619.28
-25.38%
Profit Before Tax
78,569.32
17,369.93
61,199.39
352.33%
Tax
18,456.60
4,999.19
13,457.41
269.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
59,228.07
12,371.70
46,856.37
378.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59,228.07
12,371.70
46,856.37
378.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
884.65
-0.95
885.60
93,221.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,112.72
12,370.75
47,741.97
385.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,39,435.36
7,54,305.76
1,85,129.60
24.54%
Earnings per share (EPS)
740.35
174.99
565.36
323.08%
Diluted Earnings per share
740.35
174.99
565.36
323.08%
Operating Profit Margin (Excl OI)
13.14%
51.68%
0.00
-38.54%
Gross Profit Margin
55.02%
23.99%
0.00
31.03%
PAT Margin
39.10%
12.50%
0.00
26.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,146.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.74% vs -84.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,011.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.68% vs -52.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,466.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.03% vs -92.99% in Dec 2023
Annual - Interest
Interest 3,583.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.95% vs 15.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.14%
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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