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
35,38,239.73
29,483.89
13,86,240.06
2,42,577.28
1,70,252.14
1,61,096.20
1,58,488.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,38,239.73
29,483.89
13,86,240.06
2,42,577.28
1,70,252.14
1,61,096.20
1,58,488.35
Raw Material Cost
34,54,478.94
23,451.44
13,67,901.33
2,14,543.64
1,36,111.77
1,27,592.05
1,28,433.19
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
14,136.46
9,872.92
13,104.93
14,317.29
18,515.71
16,396.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47,449.21
157.13
5,134.73
397.97
56.95
52.88
0.00
Selling and Distribution Expenses
19,529.41
10,448.41
18,544.13
49,012.66
14,313.62
13,280.27
11,254.73
Other Expenses
-6,158.57
-1,003.01
-1,823.97
-1,471.53
-1,857.27
-1,644.94
0.00
Total Expenditure (Excl Depreciation)
34,74,008.35
33,899.85
13,86,445.46
2,63,556.30
1,50,425.39
1,40,872.32
1,39,687.92
Operating Profit (PBDIT) excl Other Income
64231.4
-4416
-205.39999999999998
-20979
19826.8
20223.9
18800.4
Other Income
19,387.39
13,615.73
49,397.21
77,354.92
4,518.74
3,351.76
3,359.70
Operating Profit (PBDIT)
1,15,952.72
9,297.86
50,381.39
60,557.50
35,085.72
35,379.12
40,291.26
Interest
47,449.21
157.13
5,134.73
397.97
56.95
52.88
0.00
Exceptional Items
-2,600.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83,760.78
6,032.44
18,338.74
28,033.65
34,140.38
33,504.14
30,055.16
Depreciation
32,059.51
98.09
1,189.57
5,500.42
14,019.24
14,596.82
20,227.01
Profit Before Tax
33,843.99
9,042.64
44,057.09
54,659.11
21,009.53
20,729.41
20,064.25
Tax
12,546.63
1,860.39
2,979.16
7,869.21
3,149.01
4,478.44
5,337.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,274.11
6,965.36
43,150.95
45,071.04
17,342.91
15,908.63
14,696.70
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
21,274.11
6,965.36
43,150.95
45,071.04
17,342.91
15,908.63
14,696.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.25
1.42
-3,305.36
-653.30
121.62
36.15
29.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,297.36
6,966.78
39,845.59
44,417.74
17,464.54
15,944.78
14,726.35
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
3,36,544.06
3,13,716.69
3,08,755.02
2,74,228.30
1,96,747.73
1,95,052.04
2,08,066.15
Earnings per share (EPS)
679.24
222.38
1377.66
1554.22
619.33
568.11
507.04
Diluted Earnings per share
679.24
222.38
1377.66
1554.22
619.33
568.11
507.04
Operating Profit Margin (Excl OI)
1.82%
-14.98%
-0.01%
-9.19%
9.72%
10.82%
10.54%
Gross Profit Margin
1.86%
31.0%
3.26%
24.8%
20.57%
21.93%
25.42%
PAT Margin
0.6%
23.62%
3.11%
18.58%
10.19%
9.88%
9.27%
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 11,900.58% vs -97.87% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 205.70% vs -82.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2,336.40% vs -538.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 30,103.18% vs -96.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TCO Holdings JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
35,38,239.73
33,20,991.19
2,17,248.54
6.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,38,239.73
33,20,991.19
2,17,248.54
6.54%
Raw Material Cost
34,54,478.94
27,73,015.55
6,81,463.39
24.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,136.46
0.00
14,136.46
Power Cost
0
0
0.00
Manufacturing Expenses
47,449.21
1,44,883.80
-97,434.59
-67.25%
Selling and Distribution Expenses
19,529.41
3,02,628.60
-2,83,099.19
-93.55%
Other Expenses
-6,158.57
-14,488.38
8,329.81
57.49%
Total Expenditure (Excl Depreciation)
34,74,008.35
30,75,644.15
3,98,364.20
12.95%
Operating Profit (PBDIT) excl Other Income
64,231.38
245,347.04
-1,81,115.66
-73.82%
Other Income
19,387.39
1,52,111.62
-1,32,724.23
-87.25%
Operating Profit (PBDIT)
1,15,952.72
4,51,765.65
-3,35,812.93
-74.33%
Interest
47,449.21
1,44,883.80
-97,434.59
-67.25%
Exceptional Items
-2,600.00
0.00
-2,600.00
Gross Profit (PBDT)
83,760.78
5,47,975.64
-4,64,214.86
-84.71%
Depreciation
32,059.51
54,306.99
-22,247.48
-40.97%
Profit Before Tax
33,843.99
2,52,574.86
-2,18,730.87
-86.60%
Tax
12,546.63
69,141.24
-56,594.61
-81.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,274.11
1,92,077.65
-1,70,803.54
-88.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,274.11
1,92,077.65
-1,70,803.54
-88.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.25
-8,644.04
8,667.29
100.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,297.36
1,83,433.62
-1,62,136.26
-88.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,36,544.06
40,63,233.00
-37,26,688.94
-91.72%
Earnings per share (EPS)
679.24
1,134.00
-454.76
-40.10%
Diluted Earnings per share
679.24
1,134.00
-454.76
-40.10%
Operating Profit Margin (Excl OI)
1.82%
7.39%
0.00
-5.57%
Gross Profit Margin
1.86%
9.24%
0.00
-7.38%
PAT Margin
0.60%
5.78%
0.00
-5.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,53,823.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11,900.58% vs -97.87% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,129.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 205.70% vs -82.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,656.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2,336.40% vs -538.72% in Dec 2023
Annual - Interest
Interest 4,744.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30,103.18% vs -96.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.82%
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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