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
1,12,51,727.32
96,05,345.28
79,77,478.89
70,74,612.70
53,60,118.27
48,07,096.11
44,85,922.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,51,727.32
96,05,345.28
79,77,478.89
70,74,612.70
53,60,118.27
48,07,096.11
44,85,922.99
Raw Material Cost
1,02,99,570.78
87,86,629.46
70,93,551.65
62,17,678.95
46,71,508.90
41,36,423.28
39,11,468.38
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
2,51,690.17
1,58,878.74
3,11,868.39
2,65,610.66
2,72,373.43
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,59,364.54
3,20,475.32
2,56,916.32
1,46,679.18
1,56,329.21
1,44,335.40
1,16,160.71
Selling and Distribution Expenses
5,55,777.35
4,19,572.34
4,99,764.23
4,99,513.77
4,04,077.98
3,88,758.48
3,26,674.15
Other Expenses
-35,936.45
-57,216.55
-41,579.51
-45,854.76
-42,193.99
-41,670.88
-11,616.07
Total Expenditure (Excl Depreciation)
1,08,55,348.13
92,06,201.80
75,93,315.88
67,17,192.73
50,75,586.88
45,25,181.75
42,38,142.53
Operating Profit (PBDIT) excl Other Income
396379.19999999995
399143.5
384163
357420
284531.4
281914.39999999997
247780.5
Other Income
1,31,362.34
35,624.11
8,524.71
-14,298.60
4,363.33
16,072.97
8,211.57
Operating Profit (PBDIT)
6,13,331.65
5,16,469.86
4,72,223.55
4,15,562.36
3,67,682.74
3,52,798.73
3,03,504.01
Interest
3,59,364.54
3,20,475.32
2,56,916.32
1,46,679.18
1,56,329.21
1,44,335.40
1,16,160.71
Exceptional Items
0.00
1,184.28
-2,382.28
-8.69
-212.19
3,321.19
327.61
Gross Profit (PBDT)
9,52,156.54
8,18,715.82
8,83,927.24
8,56,933.74
6,88,609.37
6,70,672.83
5,74,454.61
Depreciation
85,590.12
93,204.32
90,535.25
84,377.67
85,338.34
71,855.83
59,349.07
Profit Before Tax
1,68,376.99
1,03,974.50
1,22,389.70
1,84,496.81
1,25,802.99
1,39,928.69
1,28,321.84
Tax
59,389.02
44,884.93
25,499.93
47,814.51
36,296.19
34,180.34
20,188.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,464.34
16,488.91
67,752.13
89,385.47
44,059.70
98,956.18
1,03,108.45
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
78,464.34
16,488.91
67,752.13
89,385.47
44,059.70
98,956.18
1,03,108.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32,297.16
42,600.66
29,137.64
47,296.83
45,447.11
6,792.17
5,025.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,10,761.50
59,089.57
96,889.77
1,36,682.30
89,506.81
1,05,748.35
1,08,133.69
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
18,20,442.48
17,40,465.36
17,23,699.82
11,64,224.95
10,80,998.10
10,88,546.07
10,63,465.44
Earnings per share (EPS)
460.78
96.83
441.04
786.53
330.86
743.09
921.68
Diluted Earnings per share
460.78
96.83
441.04
786.53
330.86
743.09
921.68
Operating Profit Margin (Excl OI)
3.52%
4.04%
4.68%
4.88%
5.19%
5.51%
5.26%
Gross Profit Margin
2.26%
2.05%
2.67%
3.8%
3.94%
4.41%
4.18%
PAT Margin
0.7%
0.17%
0.85%
1.26%
0.82%
2.06%
2.3%
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 17.14% vs 20.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 87.45% vs -39.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.23% vs 3.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.13% vs 24.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Son Ha International Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,12,51,727.32
88,98,445.30
23,53,282.02
26.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,51,727.32
88,98,445.30
23,53,282.02
26.45%
Raw Material Cost
1,02,99,570.78
73,94,105.21
29,05,465.57
39.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,59,364.54
6,24,086.54
-2,64,722.00
-42.42%
Selling and Distribution Expenses
5,55,777.35
9,98,777.86
-4,43,000.51
-44.35%
Other Expenses
-35,936.45
-62,408.65
26,472.20
42.42%
Total Expenditure (Excl Depreciation)
1,08,55,348.13
83,92,883.07
24,62,465.06
29.34%
Operating Profit (PBDIT) excl Other Income
3,96,379.19
505,562.23
-1,09,183.04
-21.60%
Other Income
1,31,362.34
3,47,231.25
-2,15,868.91
-62.17%
Operating Profit (PBDIT)
6,13,331.65
15,70,377.47
-9,57,045.82
-60.94%
Interest
3,59,364.54
6,24,086.54
-2,64,722.00
-42.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,52,156.54
15,04,340.09
-5,52,183.55
-36.71%
Depreciation
85,590.12
7,17,583.98
-6,31,993.86
-88.07%
Profit Before Tax
1,68,376.99
2,28,706.95
-60,329.96
-26.38%
Tax
59,389.02
36,108.04
23,280.98
64.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,464.34
43,672.31
34,792.03
79.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,464.34
43,672.31
34,792.03
79.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
32,297.16
1,48,926.59
-1,16,629.43
-78.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,10,761.50
1,92,598.91
-81,837.41
-42.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
18,20,442.48
20,68,296.03
-2,47,853.55
-11.98%
Earnings per share (EPS)
460.78
337.05
123.73
36.71%
Diluted Earnings per share
460.78
337.05
123.73
36.71%
Operating Profit Margin (Excl OI)
3.52%
5.68%
0.00
-2.16%
Gross Profit Margin
2.26%
10.63%
0.00
-8.37%
PAT Margin
0.70%
0.49%
0.00
0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,25,172.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.14% vs 20.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11,076.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 87.45% vs -39.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48,196.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.23% vs 3.70% in Dec 2023
Annual - Interest
Interest 35,936.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.13% vs 24.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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