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The Southern Rubber Industry JSC

  • Market Cap: Small Cap
  • Industry: Auto Components & Equipments
  • ISIN: VN000000CSM7
VND
12,550.00
-300 (-2.33%)

Dec 12

STC

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stock-recommendationAnnual 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
47,12,176.02
52,34,906.93
53,20,632.08
48,39,507.66
46,92,034.25
42,65,192.37
38,91,983.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,12,176.02
52,34,906.93
53,20,632.08
48,39,507.66
46,92,034.25
42,65,192.37
38,91,983.99
Raw Material Cost
40,87,199.05
46,77,740.77
47,31,075.71
42,89,420.87
39,57,651.07
36,88,486.84
34,68,834.26
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
3,38,203.06
3,07,683.25
3,21,363.92
3,24,325.89
3,40,889.02
2,97,142.06
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95,879.45
1,52,674.42
1,14,735.17
1,09,279.05
1,24,787.89
1,26,960.20
1,24,602.12
Selling and Distribution Expenses
5,09,414.70
3,86,498.59
3,39,733.25
3,81,744.52
4,93,511.86
3,86,746.82
2,58,303.48
Other Expenses
-43,408.25
-46,035.77
-43,609.91
-43,360.49
-46,567.69
-42,410.23
-12,460.21
Total Expenditure (Excl Depreciation)
45,96,613.76
50,64,239.36
50,70,808.96
46,71,165.39
44,51,162.93
40,75,233.66
37,27,137.74
Operating Profit (PBDIT) excl Other Income
115562.29999999999
170667.59999999998
249823.1
168342.3
240871.30000000002
189958.69999999998
164846.30000000002
Other Income
69,418.67
52,210.70
-33,364.55
6,830.67
-2,542.09
2,563.67
-23,734.05
Operating Profit (PBDIT)
3,78,045.97
4,24,179.93
4,31,309.36
3,84,134.65
4,48,519.46
3,91,684.43
3,26,218.64
Interest
95,879.45
1,52,674.42
1,14,735.17
1,09,279.05
1,24,787.89
1,26,960.20
1,24,602.12
Exceptional Items
0.00
0.00
0.00
-10,701.48
0.00
0.00
0.00
Gross Profit (PBDT)
6,24,976.96
5,57,166.16
5,89,556.37
5,50,086.79
7,34,383.18
5,76,705.53
4,23,149.73
Depreciation
1,93,065.04
2,01,301.66
2,14,850.79
2,08,961.71
2,10,190.23
1,99,162.04
1,85,106.43
Profit Before Tax
89,101.47
70,203.85
1,01,723.39
55,192.41
1,13,541.34
65,562.19
16,510.09
Tax
17,029.98
9,829.20
22,538.45
13,177.17
22,880.56
13,112.44
3,349.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,823.95
39,771.91
57,428.24
42,015.24
90,660.78
52,449.75
9,379.99
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
44,823.95
39,771.91
57,428.24
42,015.24
90,660.78
52,449.75
9,379.99
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
44,823.95
39,771.91
57,428.24
42,015.24
90,660.78
52,449.75
9,379.99
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
13,60,188.41
13,24,200.47
13,01,434.20
12,57,302.21
12,75,446.60
12,40,944.43
11,96,761.09
Earnings per share (EPS)
432.56
383.81
554.19
405.45
874.89
506.15
90.52
Diluted Earnings per share
432.56
383.81
554.19
405.45
874.89
506.15
90.52
Operating Profit Margin (Excl OI)
2.45%
3.26%
4.7%
3.48%
5.13%
4.45%
4.24%
Gross Profit Margin
5.99%
5.19%
5.95%
5.46%
6.9%
6.21%
5.18%
PAT Margin
0.95%
0.76%
1.08%
0.87%
1.93%
1.23%
0.24%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -9.99% vs -1.61% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 12.70% vs -30.74% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -17.03% vs -19.95% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -37.20% vs 33.07% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of The Southern Rubber Industry JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
47,12,176.02
46,73,028.86
39,147.16
0.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,12,176.02
46,73,028.86
39,147.16
0.84%
Raw Material Cost
40,87,199.05
39,47,717.76
1,39,481.29
3.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,38,203.06
3,79,261.64
-41,058.58
-10.83%
Power Cost
0
0
0.00
Manufacturing Expenses
95,879.45
21,363.06
74,516.39
348.81%
Selling and Distribution Expenses
5,09,414.70
4,32,188.48
77,226.22
17.87%
Other Expenses
-43,408.25
-40,062.47
-3,345.78
-8.35%
Total Expenditure (Excl Depreciation)
45,96,613.76
43,79,906.24
2,16,707.52
4.95%
Operating Profit (PBDIT) excl Other Income
1,15,562.26
293,122.62
-1,77,560.36
-60.58%
Other Income
69,418.67
23,520.95
45,897.72
195.14%
Operating Profit (PBDIT)
3,78,045.97
4,22,714.29
-44,668.32
-10.57%
Interest
95,879.45
21,363.06
74,516.39
348.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,24,976.96
7,25,311.10
-1,00,334.14
-13.83%
Depreciation
1,93,065.04
1,12,328.12
80,736.92
71.88%
Profit Before Tax
89,101.47
2,89,023.12
-1,99,921.65
-69.17%
Tax
17,029.98
57,404.55
-40,374.57
-70.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
44,823.95
2,31,618.56
-1,86,794.61
-80.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,823.95
2,31,618.56
-1,86,794.61
-80.65%
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
44,823.95
2,31,618.56
-1,86,794.61
-80.65%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,60,188.41
19,15,455.79
-5,55,267.38
-28.99%
Earnings per share (EPS)
432.56
1,499.83
-1,067.27
-71.16%
Diluted Earnings per share
432.56
1,499.83
-1,067.27
-71.16%
Operating Profit Margin (Excl OI)
2.45%
6.14%
0.00
-3.69%
Gross Profit Margin
5.99%
8.59%
0.00
-2.60%
PAT Margin
0.95%
4.96%
0.00
-4.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,71,217.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.99% vs -1.61% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 4,482.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.70% vs -30.74% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,862.73 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -17.03% vs -19.95% in Dec 2023

Annual - Interest
Interest 9,587.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -37.20% vs 33.07% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.45%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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