Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'18
Dec'17
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
1,74,459.52
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
1,69,436.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,74,459.52
6,46,194.78
6,11,820.72
94,276.94
1,27,872.98
1,43,558.58
1,69,436.49
Raw Material Cost
1,36,899.77
5,83,746.96
5,46,258.72
78,001.08
1,17,679.56
1,36,050.09
1,66,519.40
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
26,722.43
1,59,423.23
1,54,075.18
12,400.27
14,988.07
15,498.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.51
572.58
382.52
561.29
951.90
10,871.04
18,154.23
Selling and Distribution Expenses
11,659.17
24,383.76
36,599.39
6,502.65
7,093.35
6,527.00
7,873.32
Other Expenses
-2,681.09
-15,999.58
-15,445.77
-1,296.16
-1,594.00
-2,636.96
-1,815.42
Total Expenditure (Excl Depreciation)
1,48,558.94
6,08,130.72
5,82,858.11
84,503.73
1,24,772.91
1,42,577.09
1,74,392.73
Operating Profit (PBDIT) excl Other Income
25900.6
38064.1
28962.600000000002
9773.2
3100.1
981.5
-4956.2
Other Income
9,914.17
14,009.32
13,364.87
7,421.30
22,697.31
13,882.00
9,930.71
Operating Profit (PBDIT)
42,510.15
60,267.07
50,546.12
22,061.52
33,348.38
25,825.31
23,876.31
Interest
88.51
572.58
382.52
561.29
951.90
10,871.04
18,154.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37,559.75
62,447.82
65,562.00
16,275.86
10,193.41
7,508.50
2,917.08
Depreciation
7,384.09
8,193.69
8,218.63
4,907.08
8,065.17
13,034.67
18,980.76
Profit Before Tax
35,037.55
51,500.79
41,944.97
16,593.16
24,331.31
1,919.60
-13,258.68
Tax
7,670.46
8,404.91
6,501.94
26.22
-6,992.23
-1,395.07
2,051.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,513.64
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
-15,044.50
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
26,513.64
43,095.88
35,443.02
16,304.75
31,147.27
3,353.01
-15,044.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
788.58
0.00
0.00
262.18
176.27
-38.34
-265.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,302.22
43,095.88
35,443.02
16,566.94
31,323.54
3,314.67
-15,310.01
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
3,05,685.08
2,00,811.78
1,76,283.31
1,60,389.65
1,44,284.89
1,17,878.90
1,14,994.90
Earnings per share (EPS)
1838.67
6337.63
5212.21
1130.7
2160.0
232.52
-1043.31
Diluted Earnings per share
1838.67
6337.63
5212.21
1130.7
2160.0
232.52
-1043.31
Operating Profit Margin (Excl OI)
14.45%
5.89%
4.73%
10.32%
2.02%
-0.76%
-2.97%
Gross Profit Margin
24.32%
9.24%
8.2%
22.81%
25.33%
10.42%
3.38%
PAT Margin
15.2%
6.67%
5.79%
17.29%
24.36%
2.34%
-8.88%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Saigon Shipping JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,74,459.52
0
1,74,459.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,74,459.52
0
1,74,459.52
Raw Material Cost
1,36,899.77
0
1,36,899.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
26,722.43
0
26,722.43
Power Cost
0
0
0.00
Manufacturing Expenses
88.51
0
88.51
Selling and Distribution Expenses
11,659.17
0
11,659.17
Other Expenses
-2,681.09
0.00
-2,681.09
Total Expenditure (Excl Depreciation)
1,48,558.94
0
1,48,558.94
Operating Profit (PBDIT) excl Other Income
25,900.58
0.00
25,900.58
Other Income
9,914.17
0
9,914.17
Operating Profit (PBDIT)
42,510.15
0
42,510.15
Interest
88.51
0
88.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37,559.75
0
37,559.75
Depreciation
7,384.09
0
7,384.09
Profit Before Tax
35,037.55
0
35,037.55
Tax
7,670.46
0
7,670.46
Provisions and contingencies
0
0
0.00
Profit After Tax
26,513.64
0
26,513.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,513.64
0
26,513.64
Share in Profit of Associates
0
0
0.00
Minority Interest
788.58
0
788.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,302.22
0
27,302.22
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,05,685.08
0
3,05,685.08
Earnings per share (EPS)
1,838.67
0
1,838.67
Diluted Earnings per share
1,838.67
0
1,838.67
Operating Profit Margin (Excl OI)
14.45%
0%
0.00
14.45%
Gross Profit Margin
24.32%
0%
0.00
24.32%
PAT Margin
15.20%
0%
0.00
15.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,445.95 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 2,730.22 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,259.60 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 8.85 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.45%
in Dec 2024Figures in %
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