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
4,88,191.88
4,41,070.58
4,10,399.35
3,87,810.42
3,59,308.95
3,71,050.95
3,64,862.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,88,191.88
4,41,070.58
4,10,399.35
3,87,810.42
3,59,308.95
3,71,050.95
3,64,862.62
Raw Material Cost
2,51,795.37
2,21,790.57
2,17,486.86
1,92,752.74
1,80,513.91
2,02,143.55
2,03,551.75
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
28,404.74
28,024.13
26,645.58
27,357.33
0.00
25,999.23
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,907.32
2,802.12
677.44
536.17
145.33
0.00
54.30
Selling and Distribution Expenses
18,601.37
19,132.46
18,085.67
40,936.34
42,219.08
16,081.80
42,092.71
Other Expenses
7,281.60
6,678.72
6,051.29
3,096.41
5,735.29
5,175.67
4,104.15
Total Expenditure (Excl Depreciation)
3,75,524.75
3,38,536.52
3,23,408.42
2,92,546.66
2,80,231.27
2,95,981.29
2,86,740.27
Operating Profit (PBDIT) excl Other Income
112667.09999999999
102534.1
86990.9
95263.79999999999
79077.70000000001
75069.7
78122.4
Other Income
17,603.74
28,258.74
32,578.27
28,753.43
45,354.48
51,952.97
51,251.51
Operating Profit (PBDIT)
2,06,914.16
2,00,302.19
1,80,679.54
1,82,853.13
1,81,851.04
1,78,759.39
1,70,448.33
Interest
3,907.32
2,802.12
677.44
536.17
145.33
0.00
54.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,59,753.21
1,49,770.61
1,31,802.15
1,36,221.74
1,21,376.16
1,17,170.66
1,20,290.70
Depreciation
76,643.30
69,509.39
61,110.34
58,835.95
57,418.88
51,736.75
41,020.17
Profit Before Tax
1,26,363.54
1,27,990.68
1,18,891.76
1,23,481.01
1,24,286.84
1,27,022.63
1,29,373.86
Tax
21,791.23
24,775.60
19,655.45
22,357.80
22,255.65
24,072.04
20,306.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83,657.85
89,333.47
79,389.05
80,898.57
81,624.95
82,360.48
87,253.86
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
83,657.85
89,333.47
79,389.05
80,898.57
81,624.95
82,360.48
87,253.86
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
83,657.85
89,333.47
79,389.05
80,898.57
81,624.95
82,360.48
87,253.86
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
6,30,110.07
5,88,262.76
5,93,817.37
5,92,430.87
5,53,064.67
7,06,863.14
5,78,947.52
Earnings per share (EPS)
3059.4
3270.27
2909.48
2964.8
2991.42
3018.37
3197.71
Diluted Earnings per share
3059.4
3270.27
2909.48
2964.8
2991.42
3018.37
3197.71
Operating Profit Margin (Excl OI)
23.08%
23.25%
21.2%
24.56%
22.01%
20.23%
21.41%
Gross Profit Margin
41.58%
44.78%
43.86%
47.01%
50.57%
48.18%
46.7%
PAT Margin
17.14%
20.25%
19.34%
20.86%
22.72%
22.2%
23.91%
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 10.68% vs 7.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -6.35% vs 12.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.04% vs 16.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.44% vs 313.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Sonadezi Long Thanh With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,88,191.88
11,70,572.09
-6,82,380.21
-58.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,88,191.88
11,70,572.09
-6,82,380.21
-58.29%
Raw Material Cost
2,51,795.37
5,71,667.05
-3,19,871.68
-55.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,404.74
95,508.82
-67,104.08
-70.26%
Power Cost
0
0
0.00
Manufacturing Expenses
3,907.32
1,63,549.02
-1,59,641.70
-97.61%
Selling and Distribution Expenses
18,601.37
1,36,882.32
-1,18,280.95
-86.41%
Other Expenses
7,281.60
-25,905.78
33,187.38
128.11%
Total Expenditure (Excl Depreciation)
3,75,524.75
7,08,549.37
-3,33,024.62
-47.00%
Operating Profit (PBDIT) excl Other Income
1,12,667.12
462,022.72
-3,49,355.60
-75.61%
Other Income
17,603.74
1,34,617.40
-1,17,013.66
-86.92%
Operating Profit (PBDIT)
2,06,914.16
6,16,106.38
-4,09,192.22
-66.42%
Interest
3,907.32
1,63,549.02
-1,59,641.70
-97.61%
Exceptional Items
0.00
-1,953.71
1,953.71
100.00%
Gross Profit (PBDT)
1,59,753.21
5,98,905.04
-4,39,151.83
-73.33%
Depreciation
76,643.30
19,483.05
57,160.25
293.38%
Profit Before Tax
1,26,363.54
4,31,120.60
-3,04,757.06
-70.69%
Tax
21,791.23
13,651.44
8,139.79
59.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
83,657.85
4,14,587.16
-3,30,929.31
-79.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83,657.85
4,14,587.16
-3,30,929.31
-79.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,516.23
-2,516.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83,657.85
4,17,103.39
-3,33,445.54
-79.94%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,30,110.07
11,79,325.96
-5,49,215.89
-46.57%
Earnings per share (EPS)
3,059.40
4,145.87
-1,086.47
-26.21%
Diluted Earnings per share
3,059.40
4,145.87
-1,086.47
-26.21%
Operating Profit Margin (Excl OI)
23.08%
39.47%
0.00
-16.39%
Gross Profit Margin
41.58%
38.49%
0.00
3.09%
PAT Margin
17.14%
35.42%
0.00
-18.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48,819.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.68% vs 7.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,365.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.35% vs 12.53% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,931.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.04% vs 16.17% in Dec 2023
Annual - Interest
Interest 390.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.44% vs 313.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.08%
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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