Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,70,682.61
8,17,945.62
8,58,888.56
7,13,222.30
4,32,981.01
3,29,421.80
2,90,229.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,70,682.61
8,17,945.62
8,58,888.56
7,13,222.30
4,32,981.01
3,29,421.80
2,90,229.95
Raw Material Cost
1,28,560.70
1,31,896.51
96,994.45
32,679.47
52,346.10
43,518.62
37,303.52
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
61,056.49
55,446.76
46,690.57
45,825.74
46,222.48
40,624.85
14,615.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32,182.19
45,847.78
32,201.90
7,199.26
8,307.71
9,687.84
10,828.67
Selling and Distribution Expenses
57,081.74
51,652.15
24,361.15
29,081.52
9,848.75
17,157.41
29,553.71
Other Expenses
22,238.82
23,778.17
39,903.36
21,215.59
11,690.66
8,912.05
9,799.17
Total Expenditure (Excl Depreciation)
5,01,269.35
5,22,624.95
5,99,281.66
3,26,941.93
2,33,631.57
2,00,109.19
1,90,292.61
Operating Profit (PBDIT) excl Other Income
369413.30000000005
295320.7
259606.9
386280.4
199349.4
129312.6
99937.29999999999
Other Income
37,369.73
17,404.40
16,773.12
17,604.24
28,773.84
27,030.24
12,654.67
Operating Profit (PBDIT)
7,20,095.99
6,50,373.44
7,30,520.78
6,35,307.99
3,76,765.08
2,75,900.35
2,35,821.48
Interest
32,182.19
45,847.78
32,201.90
7,199.26
8,307.71
9,687.84
10,828.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,28,808.91
3,48,400.73
3,07,753.36
4,49,119.43
2,31,993.11
1,76,033.51
1,40,525.62
Depreciation
3,13,313.00
3,37,648.37
4,54,140.76
2,31,423.39
1,48,641.81
1,09,869.67
1,12,400.81
Profit Before Tax
3,74,600.80
2,66,877.29
2,44,178.12
3,96,685.35
2,19,815.57
1,56,342.85
1,12,592.01
Tax
72,473.64
48,004.00
46,811.48
73,056.58
33,814.36
22,214.22
15,239.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,70,478.13
1,94,514.78
1,74,965.53
2,87,414.71
1,68,101.20
1,14,009.34
97,352.07
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
2,70,478.13
1,94,514.78
1,74,965.53
2,87,414.71
1,68,101.20
1,14,009.34
97,352.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,70,478.13
1,94,514.78
1,74,965.53
2,87,414.71
1,68,101.20
1,14,009.34
97,352.07
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
31,05,551.07
17,37,315.40
15,34,252.11
14,65,585.46
12,64,236.70
11,95,934.88
11,56,406.25
Earnings per share (EPS)
1616.16
887.19
1197.04
1966.37
1150.08
780.0
666.04
Diluted Earnings per share
1616.16
887.19
1197.04
1966.37
1150.08
780.0
666.04
Operating Profit Margin (Excl OI)
42.43%
36.11%
30.23%
54.16%
46.04%
39.25%
34.43%
Gross Profit Margin
79.01%
73.91%
81.3%
88.07%
85.1%
80.81%
77.52%
PAT Margin
31.07%
23.78%
20.37%
40.3%
38.82%
34.61%
33.54%
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 6.45% vs -4.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 39.05% vs 11.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.86% vs -11.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.81% vs 42.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sonadezi Chau Duc JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,70,682.61
85,94,992.55
-77,24,309.94
-89.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,70,682.61
85,94,992.55
-77,24,309.94
-89.87%
Raw Material Cost
1,28,560.70
79,13,941.44
-77,85,380.74
-98.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61,056.49
2,66,638.80
-2,05,582.31
-77.10%
Power Cost
0
0
0.00
Manufacturing Expenses
32,182.19
1,41,335.18
-1,09,152.99
-77.23%
Selling and Distribution Expenses
57,081.74
3,39,915.21
-2,82,833.47
-83.21%
Other Expenses
22,238.82
-40,797.40
63,036.22
154.51%
Total Expenditure (Excl Depreciation)
5,01,269.35
82,53,856.65
-77,52,587.30
-93.93%
Operating Profit (PBDIT) excl Other Income
3,69,413.26
341,135.90
28,277.36
8.29%
Other Income
37,369.73
2,25,299.86
-1,87,930.13
-83.41%
Operating Profit (PBDIT)
7,20,095.99
7,22,975.08
-2,879.09
-0.40%
Interest
32,182.19
1,41,335.18
-1,09,152.99
-77.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,28,808.91
6,81,051.11
-2,52,242.20
-37.04%
Depreciation
3,13,313.00
1,66,080.17
1,47,232.83
88.65%
Profit Before Tax
3,74,600.80
4,15,559.73
-40,958.93
-9.86%
Tax
72,473.64
1,55,902.11
-83,428.47
-53.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,70,478.13
2,31,359.27
39,118.86
16.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,70,478.13
2,31,359.27
39,118.86
16.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
20,298.35
-20,298.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,70,478.13
2,51,657.62
18,820.51
7.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
31,05,551.07
22,44,019.54
8,61,531.53
38.39%
Earnings per share (EPS)
1,616.16
1,156.80
459.36
39.71%
Diluted Earnings per share
1,616.16
1,156.80
459.36
39.71%
Operating Profit Margin (Excl OI)
42.43%
3.86%
0.00
38.57%
Gross Profit Margin
79.01%
6.77%
0.00
72.24%
PAT Margin
31.07%
2.69%
0.00
28.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87,068.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.45% vs -4.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27,047.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.05% vs 11.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68,272.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.86% vs -11.32% in Dec 2023
Annual - Interest
Interest 3,218.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.81% vs 42.38% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.43%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






