Sara Vietnam JSC 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

1,45,957.96

40,774.67

1,07,303.68

1,08,946.42

1,93,721.18

2,92,431.68

3,91,887.67

Other Operating Income

0.00

Total Operating income

1,45,957.96

40,774.67

1,07,303.68

1,08,946.42

1,93,721.18

2,92,431.68

3,91,887.67

Raw Material Cost

1,06,489.25

32,334.65

66,280.26

40,560.31

1,51,048.11

2,14,900.25

2,84,568.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,598.12

3,696.70

6,993.69

2,831.76

2,567.49

1,743.30

2,020.60

Power Cost

0.00

Manufacturing Expenses

1,750.35

1,158.75

9.26

2,206.69

7,034.76

164.40

0.00

Selling and Distribution Expenses

5,749.00

8,880.12

7,065.04

4,224.09

3,557.36

4,040.61

2,748.61

Other Expenses

-734.85

-485.54

-700.30

-503.85

-960.23

-190.77

-202.06

Total Expenditure (Excl Depreciation)

1,12,238.25

41,214.76

73,345.30

44,784.40

1,54,605.47

2,18,940.86

2,87,316.88

Operating Profit (PBDIT) excl Other Income

33719.7

-440.09999999999997

33958.4

64162

39115.700000000004

73490.8

104570.8

Other Income

-476.57

6,598.92

572.59

356.22

-5,729.26

-304.71

672.63

Operating Profit (PBDIT)

35,043.95

6,552.65

34,990.95

68,676.43

38,858.45

76,600.64

1,05,685.86

Interest

1,750.35

1,158.75

9.26

2,206.69

7,034.76

164.40

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

39,468.71

8,440.03

41,023.42

68,386.11

42,673.07

77,531.43

1,07,319.39

Depreciation

1,812.82

428.04

520.67

4,168.60

5,491.59

3,471.15

528.16

Profit Before Tax

31,480.79

4,965.87

34,461.03

62,301.14

26,332.10

72,965.09

1,05,157.71

Tax

1,993.81

3.74

723.05

367.28

0.00

-53.97

242.64

Provisions and contingencies

0.00

Profit After Tax

29,308.92

4,884.72

33,164.05

60,898.43

25,713.16

71,523.10

1,02,822.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,308.92

4,884.72

33,164.05

60,898.43

25,713.16

71,523.10

1,02,822.38

Share in Profit of Associates

0.00

Minority Interest

178.06

77.40

573.92

1,035.43

618.94

1,495.95

2,092.68

Other related items

0.00

Consolidated Net Profit

29,486.98

4,962.13

33,737.97

61,933.85

26,332.10

73,019.06

1,04,915.06

Equity Capital

0.00

Face Value

10000.0

Reserves

6,58,670.57

6,28,693.79

6,24,186.15

5,91,292.57

3,50,757.69

3,61,044.53

1,29,521.43

Earnings per share (EPS)

678.45

113.07

767.69

1449.4

1020.36

3310.13

13824.14

Diluted Earnings per share

678.45

113.07

767.69

1449.4

1020.36

3310.13

13824.14

Operating Profit Margin (Excl OI)

23.09%

-1.16%

31.59%

58.88%

20.18%

25.11%

26.66%

Gross Profit Margin

22.81%

13.23%

32.6%

61.01%

16.43%

26.14%

26.97%

PAT Margin

20.08%

11.98%

30.91%

55.9%

13.27%

24.46%

26.24%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 257.96% vs -62.00% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 494.24% vs -85.29% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 76,818.14% vs -100.13% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is 51.06% vs 12,359.14% in Dec 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Sara Vietnam JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,45,957.96

Other Operating Income

0.00

Total Operating income

1,45,957.96

Raw Material Cost

1,06,489.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,598.12

Power Cost

0.00

Manufacturing Expenses

1,750.35

Selling and Distribution Expenses

5,749.00

Other Expenses

-734.85

0.00

-734.85

Total Expenditure (Excl Depreciation)

1,12,238.25

Operating Profit (PBDIT) excl Other Income

33,719.71

0.00

33,719.71

Other Income

-476.57

Operating Profit (PBDIT)

35,043.95

Interest

1,750.35

Exceptional Items

0.00

Gross Profit (PBDT)

39,468.71

Depreciation

1,812.82

Profit Before Tax

31,480.79

Tax

1,993.81

Provisions and contingencies

0.00

Profit After Tax

29,308.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,308.92

Share in Profit of Associates

0.00

Minority Interest

178.06

Other related items

0.00

Consolidated Net Profit

29,486.98

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,58,670.57

Earnings per share (EPS)

678.45

Diluted Earnings per share

678.45

Operating Profit Margin (Excl OI)

23.09%

0.00

23.09%

Gross Profit Margin

22.81%

0.00

22.81%

PAT Margin

20.08%

0.00

20.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 14,595.80 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 257.96% vs -62.00% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 2,948.70 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 494.24% vs -85.29% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,552.05 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 76,818.14% vs -100.13% in Dec 2023

Annual - Interest

Interest 175.03 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 51.06% vs 12,359.14% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.09%

in Dec 2024

Figures in %

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