Tan Binh Import Export JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

2,45,453.90

2,17,996.00

2,09,234.31

2,30,645.83

2,65,446.79

1,81,989.95

2,39,313.33

Other Operating Income

0.00

Total Operating income

2,45,453.90

2,17,996.00

2,09,234.31

2,30,645.83

2,65,446.79

1,81,989.95

2,39,313.33

Raw Material Cost

61,255.89

67,680.19

51,706.33

60,125.68

81,362.55

52,992.40

67,987.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,702.48

24,650.24

25,611.12

23,481.08

23,558.40

23,126.13

22,829.18

Power Cost

0.00

Manufacturing Expenses

0.63

0.87

1.16

1,317.94

707.06

0.00

753.77

Selling and Distribution Expenses

65,341.34

66,344.02

70,809.35

69,248.12

61,996.75

58,961.89

67,184.15

Other Expenses

-2,670.31

-2,465.11

-2,561.23

-2,479.90

-2,426.55

-2,312.61

-2,358.29

Total Expenditure (Excl Depreciation)

1,26,597.23

1,34,024.21

1,22,515.68

1,29,373.80

1,43,359.29

1,11,954.29

1,35,171.80

Operating Profit (PBDIT) excl Other Income

118856.7

83971.8

86718.6

101272

122087.5

70035.7

104141.5

Other Income

24,289.08

42,818.97

42,834.45

37,841.13

23,848.05

35,198.00

28,473.92

Operating Profit (PBDIT)

1,49,622.28

1,31,925.03

1,33,233.17

1,43,794.82

1,50,423.33

1,09,378.54

1,37,901.44

Interest

0.63

0.87

1.16

1,317.94

707.06

0.00

753.77

Exceptional Items

1,213.71

2,361.20

0.00

-929.19

678.93

1,007.26

246.22

Gross Profit (PBDT)

1,84,198.01

1,50,315.81

1,57,527.98

1,70,520.16

1,84,084.24

1,28,997.55

1,71,325.68

Depreciation

6,519.53

5,152.18

3,684.09

4,686.63

4,506.61

4,153.42

4,797.25

Profit Before Tax

1,44,315.83

1,29,133.18

1,29,547.92

1,36,861.06

1,45,888.60

1,06,232.38

1,32,596.64

Tax

27,744.03

23,982.46

24,108.67

25,891.96

28,341.27

18,843.89

25,206.30

Provisions and contingencies

0.00

Profit After Tax

98,927.42

90,260.02

90,410.66

93,277.44

99,710.14

76,001.87

93,603.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98,927.42

90,260.02

90,410.66

93,277.44

99,710.14

76,001.87

93,603.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

98,927.42

90,260.02

90,410.66

93,277.44

99,710.14

76,001.87

93,603.50

Equity Capital

0.00

Face Value

10000.0

Reserves

8,54,988.77

8,43,307.66

8,43,185.54

8,43,617.83

8,25,485.92

7,94,424.60

7,84,115.81

Earnings per share (EPS)

3297.58

3008.67

3013.69

3109.25

3323.67

2533.4

3233.88

Diluted Earnings per share

3297.58

3008.67

3013.69

3109.25

3323.67

2533.4

3233.88

Operating Profit Margin (Excl OI)

48.41%

38.51%

41.44%

43.91%

45.99%

38.48%

43.72%

Gross Profit Margin

61.45%

61.6%

63.68%

61.37%

56.66%

60.65%

57.41%

PAT Margin

40.3%

41.4%

43.21%

40.44%

37.56%

41.76%

39.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2025 is 12.60% vs 4.19% in Sep 2024

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is 9.60% vs -0.17% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is 40.66% vs -1.43% in Sep 2024

Interest

YoY Growth in year ended Sep 2025 is -33.33% vs -25.00% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Tan Binh Import Export JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

2,45,453.90

1,51,466.35

93,987.55

62.05%

Other Operating Income

0.00

Total Operating income

2,45,453.90

1,51,466.35

93,987.55

62.05%

Raw Material Cost

61,255.89

78,095.23

-16,839.34

-21.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,702.48

0.00

26,702.48

Power Cost

0.00

Manufacturing Expenses

0.63

35,839.12

-35,838.49

-100.00%

Selling and Distribution Expenses

65,341.34

53,230.43

12,110.91

22.75%

Other Expenses

-2,670.31

-3,583.91

913.60

25.49%

Total Expenditure (Excl Depreciation)

1,26,597.23

1,31,325.66

-4,728.43

-3.60%

Operating Profit (PBDIT) excl Other Income

1,18,856.67

20,140.68

98,715.99

490.13%

Other Income

24,289.08

6,706.84

17,582.24

262.15%

Operating Profit (PBDIT)

1,49,622.28

31,370.02

1,18,252.26

376.96%

Interest

0.63

35,839.12

-35,838.49

-100.00%

Exceptional Items

1,213.71

87,800.00

-86,586.29

-98.62%

Gross Profit (PBDT)

1,84,198.01

73,371.12

1,10,826.89

151.05%

Depreciation

6,519.53

4,761.58

1,757.95

36.92%

Profit Before Tax

1,44,315.83

78,569.32

65,746.51

83.68%

Tax

27,744.03

18,456.60

9,287.43

50.32%

Provisions and contingencies

0.00

Profit After Tax

98,927.42

59,228.07

39,699.35

67.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

98,927.42

59,228.07

39,699.35

67.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

884.65

-884.65

-100.00%

Other related items

0.00

Consolidated Net Profit

98,927.42

60,112.72

38,814.70

64.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,54,988.77

9,39,435.36

-84,446.59

-8.99%

Earnings per share (EPS)

3,297.58

740.35

2,557.23

345.41%

Diluted Earnings per share

3,297.58

740.35

2,557.23

345.41%

Operating Profit Margin (Excl OI)

48.41%

13.14%

0.00

35.27%

Gross Profit Margin

61.45%

55.02%

0.00

6.43%

PAT Margin

40.30%

39.10%

0.00

1.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 24,545.39 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 12.60% vs 4.19% in Sep 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 9,892.74 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 9.60% vs -0.17% in Sep 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,533.32 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 40.66% vs -1.43% in Sep 2024

Annual - Interest

Interest 0.06 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -33.33% vs -25.00% in Sep 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 48.41%

in Sep 2025

Figures in %

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