Sonadezi Chau Duc JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

10,97,946.11

8,70,682.61

8,17,945.62

8,58,888.56

7,13,222.30

4,32,981.01

3,29,421.80

Other Operating Income

0.00

Total Operating income

10,97,946.11

8,70,682.61

8,17,945.62

8,58,888.56

7,13,222.30

4,32,981.01

3,29,421.80

Raw Material Cost

2,03,856.07

1,28,347.54

1,31,896.51

96,994.45

32,679.47

52,346.10

43,523.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

75,418.03

61,056.49

55,446.76

46,690.57

45,825.74

46,222.48

40,624.85

Power Cost

0.00

Manufacturing Expenses

26,800.76

32,182.15

45,847.78

32,201.90

7,199.26

8,307.71

9,687.84

Selling and Distribution Expenses

34,318.40

22,660.79

51,652.15

24,361.15

29,081.52

9,848.75

17,157.41

Other Expenses

28,396.09

25,702.24

23,778.17

39,903.36

21,215.59

11,690.66

7,942.12

Total Expenditure (Excl Depreciation)

6,24,354.13

5,01,269.35

5,22,624.95

5,99,281.66

3,26,941.93

2,33,631.57

1,90,414.75

Operating Profit (PBDIT) excl Other Income

473592

369413.30000000005

295320.7

259606.9

386280.4

199349.4

139007

Other Income

-3,513.63

37,369.69

17,404.40

16,773.12

17,604.24

28,773.84

26,974.43

Operating Profit (PBDIT)

8,05,945.30

7,20,095.95

6,50,373.44

7,30,520.78

6,35,307.99

3,76,765.08

2,75,846.33

Interest

26,800.76

32,182.15

45,847.78

32,201.90

7,199.26

8,307.71

9,687.84

Exceptional Items

0.00

Gross Profit (PBDT)

5,58,223.09

4,29,022.07

3,48,400.73

3,07,753.36

4,49,119.43

2,31,993.11

1,76,033.51

Depreciation

3,35,866.95

3,13,313.00

3,37,648.37

4,54,140.76

2,31,423.39

1,48,641.81

1,09,864.86

Profit Before Tax

4,43,277.59

3,74,600.80

2,66,877.29

2,44,178.12

3,96,685.35

2,19,815.57

1,56,293.64

Tax

98,477.08

75,997.75

48,004.00

46,811.48

73,056.58

33,814.36

22,204.38

Provisions and contingencies

0.00

Profit After Tax

3,17,538.33

2,72,863.05

2,06,193.29

1,74,965.53

2,87,414.71

1,68,101.20

1,16,414.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,17,538.33

2,72,863.05

2,06,193.29

1,74,965.53

2,87,414.71

1,68,101.20

1,16,414.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,17,538.33

2,72,863.05

2,06,193.29

1,74,965.53

2,87,414.71

1,68,101.20

1,16,414.26

Equity Capital

0.00

Face Value

10000.0

Reserves

32,02,888.52

30,63,813.87

17,37,315.40

15,34,252.11

14,65,585.46

12,64,236.70

11,95,892.49

Earnings per share (EPS)

1764.24

1630.41

940.46

1197.04

1966.37

1150.08

796.46

Diluted Earnings per share

1764.24

1630.41

940.46

1197.04

1966.37

1150.08

796.46

Operating Profit Margin (Excl OI)

43.13%

42.43%

36.11%

30.23%

54.16%

46.04%

42.2%

Gross Profit Margin

70.96%

79.01%

73.91%

81.3%

88.07%

85.1%

80.8%

PAT Margin

28.92%

31.34%

25.21%

20.37%

40.3%

38.82%

35.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 26.10% vs 6.45% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 16.37% vs 32.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 18.56% vs 7.86% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -16.72% vs -29.81% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Sonadezi Chau Duc JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

10,97,946.11

1,17,33,682.38

-1,06,35,736.27

-90.64%

Other Operating Income

0.00

Total Operating income

10,97,946.11

1,17,33,682.38

-1,06,35,736.27

-90.64%

Raw Material Cost

2,03,856.07

1,09,67,963.65

-1,07,64,107.58

-98.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

75,418.03

2,70,867.25

-1,95,449.22

-72.16%

Power Cost

0.00

Manufacturing Expenses

26,800.76

1,55,159.06

-1,28,358.30

-82.73%

Selling and Distribution Expenses

34,318.40

3,23,521.67

-2,89,203.27

-89.39%

Other Expenses

28,396.09

-42,602.63

70,998.72

166.65%

Total Expenditure (Excl Depreciation)

6,24,354.13

1,12,91,485.32

-1,06,67,131.19

-94.47%

Operating Profit (PBDIT) excl Other Income

4,73,591.98

442,197.06

31,394.92

7.10%

Other Income

-3,513.63

2,53,415.18

-2,56,928.81

-101.39%

Operating Profit (PBDIT)

8,05,945.30

8,36,518.85

-30,573.55

-3.65%

Interest

26,800.76

1,55,159.06

-1,28,358.30

-82.73%

Exceptional Items

0.00

Gross Profit (PBDT)

5,58,223.09

7,65,718.72

-2,07,495.63

-27.10%

Depreciation

3,35,866.95

1,63,004.68

1,72,862.27

106.05%

Profit Before Tax

4,43,277.59

5,18,355.11

-75,077.52

-14.48%

Tax

98,477.08

93,800.16

4,676.92

4.99%

Provisions and contingencies

0.00

Profit After Tax

3,17,538.33

3,10,489.43

7,048.90

2.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,17,538.33

3,10,489.43

7,048.90

2.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

1,14,065.53

-1,14,065.53

-100.00%

Other related items

0.00

Consolidated Net Profit

3,17,538.33

4,24,554.96

-1,07,016.63

-25.21%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

32,02,888.52

23,24,488.37

8,78,400.15

37.79%

Earnings per share (EPS)

1,764.24

1,552.45

211.79

13.64%

Diluted Earnings per share

1,764.24

1,552.45

211.79

13.64%

Operating Profit Margin (Excl OI)

43.13%

3.58%

0.00

39.55%

Gross Profit Margin

70.96%

5.81%

0.00

65.15%

PAT Margin

28.92%

2.65%

0.00

26.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,09,794.61 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 26.10% vs 6.45% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 31,753.83 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 16.37% vs 32.33% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 80,945.89 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 18.56% vs 7.86% in Dec 2024

Annual - Interest

Interest 2,680.08 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -16.72% vs -29.81% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 43.13%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024