SAM Holdings Corp. Annual Results: Standalone & Consolidated Reports

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

40,38,231.22

22,00,115.74

21,09,064.59

18,88,696.54

19,19,268.96

28,53,750.67

26,69,728.81

Other Operating Income

0.00

Total Operating income

40,38,231.22

22,00,115.74

21,09,064.59

18,88,696.54

19,19,268.96

28,53,750.67

26,69,728.81

Raw Material Cost

38,38,162.56

20,46,806.04

19,53,887.50

18,16,446.64

17,83,811.92

25,53,793.20

22,63,982.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,32,950.71

1,36,030.09

1,36,256.21

1,07,854.03

1,13,730.33

0.00

Power Cost

0.00

Manufacturing Expenses

64,623.84

84,239.90

1,01,787.39

61,034.74

90,687.41

1,29,035.40

1,41,142.59

Selling and Distribution Expenses

1,38,746.05

1,37,557.82

1,57,923.91

1,18,222.36

1,20,440.90

1,60,533.08

1,90,073.06

Other Expenses

-19,757.45

-22,027.00

-23,804.36

-16,888.88

-20,441.77

-12,903.54

-14,114.26

Total Expenditure (Excl Depreciation)

39,76,908.61

21,84,363.86

21,11,811.41

19,34,669.00

19,04,252.83

27,14,326.27

24,54,055.10

Operating Profit (PBDIT) excl Other Income

61322.600000000006

15751.900000000001

-2746.8

-45972.5

15016.099999999999

139424.4

215673.69999999998

Other Income

1,14,300.87

1,31,784.96

1,45,414.69

3,14,381.71

2,01,309.38

1,27,664.43

90,590.20

Operating Profit (PBDIT)

2,16,556.03

1,89,639.53

1,96,919.67

3,24,761.75

2,73,770.77

3,27,794.68

3,61,084.64

Interest

64,623.84

84,239.90

1,01,787.39

61,034.74

90,687.41

1,29,035.40

1,41,142.59

Exceptional Items

0.00

-2,508.42

0.00

Gross Profit (PBDT)

2,00,068.66

1,53,309.71

1,55,177.09

72,249.90

1,35,457.04

2,99,957.47

4,05,746.78

Depreciation

41,328.45

42,515.55

54,504.47

56,352.50

57,663.56

60,705.85

54,820.73

Profit Before Tax

1,10,603.75

62,884.08

40,627.81

2,07,374.51

1,25,419.81

1,35,545.00

1,65,121.32

Tax

15,307.90

29,644.16

33,480.35

47,452.56

24,410.09

34,155.20

50,157.93

Provisions and contingencies

0.00

Profit After Tax

83,496.90

18,149.25

2,735.53

1,52,796.26

91,697.51

79,230.77

98,115.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83,496.90

18,149.25

2,735.53

1,52,796.26

91,697.51

79,230.77

98,115.42

Share in Profit of Associates

0.00

Minority Interest

10,955.54

14,907.34

4,384.30

5,582.29

8,385.98

21,358.72

15,856.91

Other related items

0.00

Consolidated Net Profit

94,452.44

33,056.59

7,119.83

1,58,378.55

1,00,083.49

1,00,589.48

1,13,972.32

Equity Capital

0.00

Face Value

10000.0

Reserves

40,23,424.43

39,28,451.93

39,16,195.76

39,44,635.34

28,35,611.88

26,89,179.33

26,16,100.82

Earnings per share (EPS)

219.75

47.77

7.2

406.06

318.82

275.48

341.13

Diluted Earnings per share

219.75

47.77

7.2

406.06

318.82

275.48

341.13

Operating Profit Margin (Excl OI)

1.51%

0.7%

-0.14%

-2.43%

0.77%

4.89%

8.08%

Gross Profit Margin

3.76%

4.79%

4.51%

13.96%

9.54%

6.88%

8.24%

PAT Margin

2.07%

0.82%

0.13%

8.09%

4.78%

2.78%

3.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 83.55% vs 4.32% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 185.73% vs 364.29% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 76.75% vs 12.33% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -23.29% vs -17.24% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of SAM Holdings Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

40,38,231.22

1,00,83,885.13

-60,45,653.91

-59.95%

Other Operating Income

0.00

Total Operating income

40,38,231.22

1,00,83,885.13

-60,45,653.91

-59.95%

Raw Material Cost

38,38,162.56

89,91,785.27

-51,53,622.71

-57.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,32,950.71

2,53,835.90

-1,20,885.19

-47.62%

Power Cost

0.00

Manufacturing Expenses

64,623.84

1,18,447.74

-53,823.90

-45.44%

Selling and Distribution Expenses

1,38,746.05

3,38,418.67

-1,99,672.62

-59.00%

Other Expenses

-19,757.45

-37,228.36

17,470.91

46.93%

Total Expenditure (Excl Depreciation)

39,76,908.61

93,30,203.94

-53,53,295.33

-57.38%

Operating Profit (PBDIT) excl Other Income

61,322.61

753,681.19

-6,92,358.58

-91.86%

Other Income

1,14,300.87

-1,18,377.82

2,32,678.69

196.56%

Operating Profit (PBDIT)

2,16,556.03

7,89,103.13

-5,72,547.10

-72.56%

Interest

64,623.84

1,18,447.74

-53,823.90

-45.44%

Exceptional Items

0.00

12,042.18

-12,042.18

-100.00%

Gross Profit (PBDT)

2,00,068.66

10,92,099.86

-8,92,031.20

-81.68%

Depreciation

41,328.45

1,53,799.77

-1,12,471.32

-73.13%

Profit Before Tax

1,10,603.75

5,28,897.80

-4,18,294.05

-79.09%

Tax

15,307.90

1,08,451.27

-93,143.37

-85.88%

Provisions and contingencies

0.00

Profit After Tax

83,496.90

4,16,242.07

-3,32,745.17

-79.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83,496.90

4,16,242.07

-3,32,745.17

-79.94%

Share in Profit of Associates

0.00

Minority Interest

10,955.54

0.00

10,955.54

Other related items

0.00

Consolidated Net Profit

94,452.44

4,16,242.07

-3,21,789.63

-77.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

40,23,424.43

14,43,383.60

25,80,040.83

178.75%

Earnings per share (EPS)

219.75

7,240.32

-7,020.57

-96.96%

Diluted Earnings per share

219.75

7,240.32

-7,020.57

-96.96%

Operating Profit Margin (Excl OI)

1.51%

7.47%

0.00

-5.96%

Gross Profit Margin

3.76%

6.77%

0.00

-3.01%

PAT Margin

2.07%

4.13%

0.00

-2.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 4,03,823.12 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 83.55% vs 4.32% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 9,445.24 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 185.73% vs 364.29% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,225.52 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 76.75% vs 12.33% in Dec 2023

Annual - Interest

Interest 6,462.38 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -23.29% vs -17.24% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.51%

in Dec 2024

Figures in %

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