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
5,26,843.64
3,82,603.59
3,61,157.07
3,41,117.70
3,50,874.74
3,40,547.43
3,31,101.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,26,843.64
3,82,603.59
3,61,157.07
3,41,117.70
3,50,874.74
3,40,547.43
3,31,101.15
Raw Material Cost
2,22,620.40
1,93,999.27
1,82,065.66
1,71,358.94
1,75,206.93
1,80,930.86
1,81,601.37
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
46,896.96
30,468.78
27,806.18
27,320.36
30,673.99
26,512.04
24,994.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,527.92
1,511.76
578.64
608.56
716.87
22.60
0.00
Selling and Distribution Expenses
30,676.29
21,577.23
18,157.83
15,278.72
21,552.86
21,079.92
18,527.70
Other Expenses
-794.68
1,035.71
894.49
746.20
-291.28
-48.81
-186.38
Total Expenditure (Excl Depreciation)
2,95,774.80
2,57,914.11
2,37,553.21
2,22,028.60
2,25,237.80
2,28,057.27
2,23,259.31
Operating Profit (PBDIT) excl Other Income
231068.80000000002
124689.5
123603.9
119089.1
125636.90000000001
112490.20000000001
107841.8
Other Income
15,058.90
19,640.96
7,987.68
10,190.21
14,399.94
6,968.22
6,211.82
Operating Profit (PBDIT)
2,88,601.85
1,82,606.17
1,65,414.24
1,60,649.64
1,68,511.89
1,45,501.88
1,37,180.90
Interest
3,527.92
1,511.76
578.64
608.56
716.87
22.60
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,61,749.13
1,50,328.58
1,45,268.72
1,38,388.43
1,47,192.80
1,33,595.68
1,26,372.53
Depreciation
42,474.11
38,275.74
33,822.70
31,370.34
28,475.02
26,020.90
23,127.25
Profit Before Tax
2,42,599.82
1,42,818.67
1,31,012.90
1,28,670.74
1,39,320.01
1,19,458.38
1,14,053.66
Tax
45,950.95
26,452.49
24,282.11
23,910.86
26,393.94
22,874.88
21,836.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,85,203.90
1,07,336.17
98,299.06
96,483.85
1,06,782.89
96,583.50
82,995.65
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
1,85,203.90
1,07,336.17
98,299.06
96,483.85
1,06,782.89
96,583.50
82,995.65
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
1,85,203.90
1,07,336.17
98,299.06
96,483.85
1,06,782.89
96,583.50
82,995.65
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
6,78,616.05
5,90,956.34
5,73,488.43
5,85,348.38
5,66,397.99
5,31,915.21
4,83,553.44
Earnings per share (EPS)
6173.46
3577.87
3276.64
3216.13
3559.43
3219.45
2766.52
Diluted Earnings per share
6173.46
3577.87
3276.64
3216.13
3559.43
3219.45
2766.52
Operating Profit Margin (Excl OI)
43.86%
32.59%
34.22%
34.91%
35.81%
33.03%
32.57%
Gross Profit Margin
54.11%
47.33%
45.64%
46.92%
47.82%
42.72%
41.43%
PAT Margin
35.15%
28.05%
27.22%
28.28%
30.43%
28.36%
25.07%
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 37.70% vs 5.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 72.55% vs 9.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 67.85% vs 3.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 133.36% vs 161.29% 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 Long Binh Shareholding Co. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,26,843.64
4,88,191.88
38,651.76
7.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,26,843.64
4,88,191.88
38,651.76
7.92%
Raw Material Cost
2,22,620.40
2,51,795.37
-29,174.97
-11.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46,896.96
28,404.74
18,492.22
65.10%
Power Cost
0
0
0.00
Manufacturing Expenses
3,527.92
3,907.32
-379.40
-9.71%
Selling and Distribution Expenses
30,676.29
18,601.37
12,074.92
64.91%
Other Expenses
-794.68
7,281.60
-8,076.28
-110.91%
Total Expenditure (Excl Depreciation)
2,95,774.80
3,75,524.75
-79,749.95
-21.24%
Operating Profit (PBDIT) excl Other Income
2,31,068.84
112,667.12
1,18,401.72
105.09%
Other Income
15,058.90
17,603.74
-2,544.84
-14.46%
Operating Profit (PBDIT)
2,88,601.85
2,06,914.16
81,687.69
39.48%
Interest
3,527.92
3,907.32
-379.40
-9.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,61,749.13
1,59,753.21
1,01,995.92
63.85%
Depreciation
42,474.11
76,643.30
-34,169.19
-44.58%
Profit Before Tax
2,42,599.82
1,26,363.54
1,16,236.28
91.99%
Tax
45,950.95
21,791.23
24,159.72
110.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,85,203.90
83,657.85
1,01,546.05
121.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,85,203.90
83,657.85
1,01,546.05
121.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,85,203.90
83,657.85
1,01,546.05
121.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,78,616.05
6,30,110.07
48,505.98
7.70%
Earnings per share (EPS)
6,173.46
3,059.40
3,114.06
101.79%
Diluted Earnings per share
6,173.46
3,059.40
3,114.06
101.79%
Operating Profit Margin (Excl OI)
43.86%
23.08%
0.00
20.78%
Gross Profit Margin
54.11%
41.58%
0.00
12.53%
PAT Margin
35.15%
17.14%
0.00
18.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,684.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.70% vs 5.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18,520.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 72.55% vs 9.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,354.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.85% vs 3.52% in Dec 2023
Annual - Interest
Interest 352.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.36% vs 161.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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