Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
72,989.80
74,522.86
2,32,289.68
1,71,905.80
3,11,296.22
1,83,774.71
68,369.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,989.80
74,522.86
2,32,289.68
1,71,905.80
3,11,296.22
1,83,774.71
68,369.46
Raw Material Cost
32,234.84
39,056.29
1,45,680.92
1,02,532.44
1,32,961.12
78,265.31
33,443.71
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
14,819.99
15,150.52
17,836.87
16,415.35
15,394.30
11,217.37
10,436.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
19.73
Selling and Distribution Expenses
19,441.94
21,479.56
25,228.49
23,371.87
22,386.26
18,896.56
16,785.96
Other Expenses
-1,482.00
-1,515.05
-1,783.69
-1,641.54
-1,539.43
-1,121.74
-1,045.59
Total Expenditure (Excl Depreciation)
51,676.78
60,535.85
1,70,909.41
1,25,904.32
1,55,347.38
97,161.87
50,229.67
Operating Profit (PBDIT) excl Other Income
21313
13987
61380.299999999996
46001.5
155948.8
86612.8
18139.8
Other Income
12,688.51
22,753.90
21,527.57
22,618.37
24,253.35
16,457.11
4,548.33
Operating Profit (PBDIT)
46,721.69
50,583.63
95,620.09
81,328.18
1,92,188.83
1,14,372.50
34,393.17
Interest
0.00
0.00
0.00
0.00
0.00
0.00
19.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
3,663.64
Gross Profit (PBDT)
40,754.97
35,466.57
86,608.76
69,373.35
1,78,335.10
1,05,509.40
34,925.75
Depreciation
12,856.69
13,994.45
12,863.27
12,754.99
12,134.32
11,454.40
11,865.21
Profit Before Tax
33,865.00
36,589.18
82,756.82
68,573.19
1,80,054.51
1,02,918.10
26,171.88
Tax
7,286.26
7,822.85
18,097.96
8,239.81
34,465.80
17,893.35
3,103.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,098.74
24,720.14
59,870.86
55,574.92
1,39,340.23
80,803.75
23,068.34
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
26,098.74
24,720.14
59,870.86
55,574.92
1,39,340.23
80,803.75
23,068.34
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
26,098.74
24,720.14
59,870.86
55,574.92
1,39,340.23
80,803.75
23,068.34
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
2,10,437.11
2,10,655.90
2,45,085.84
2,26,416.43
2,79,585.84
1,81,142.45
1,31,720.37
Earnings per share (EPS)
3182.77
3014.65
7301.32
6777.43
16992.71
9854.12
2813.21
Diluted Earnings per share
3182.77
3014.65
7301.32
6777.43
16992.71
9854.12
2813.21
Operating Profit Margin (Excl OI)
29.01%
18.57%
26.36%
26.73%
50.05%
47.05%
26.3%
Gross Profit Margin
64.01%
67.88%
41.16%
47.31%
61.74%
62.24%
55.63%
PAT Margin
35.76%
33.17%
25.77%
32.33%
44.76%
43.97%
33.74%
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 -2.06% vs -67.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 5.58% vs -58.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.29% vs -62.44% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thong Nhat JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
72,989.80
0
72,989.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,989.80
0
72,989.80
Raw Material Cost
32,234.84
0
32,234.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,819.99
0
14,819.99
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
19,441.94
0
19,441.94
Other Expenses
-1,482.00
0.00
-1,482.00
Total Expenditure (Excl Depreciation)
51,676.78
0
51,676.78
Operating Profit (PBDIT) excl Other Income
21,313.03
0.00
21,313.03
Other Income
12,688.51
0
12,688.51
Operating Profit (PBDIT)
46,721.69
0
46,721.69
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40,754.97
0
40,754.97
Depreciation
12,856.69
0
12,856.69
Profit Before Tax
33,865.00
0
33,865.00
Tax
7,286.26
0
7,286.26
Provisions and contingencies
0
0
0.00
Profit After Tax
26,098.74
0
26,098.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,098.74
0
26,098.74
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,098.74
0
26,098.74
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,10,437.11
0
2,10,437.11
Earnings per share (EPS)
3,182.77
0
3,182.77
Diluted Earnings per share
3,182.77
0
3,182.77
Operating Profit Margin (Excl OI)
29.01%
0%
0.00
29.01%
Gross Profit Margin
64.01%
0%
0.00
64.01%
PAT Margin
35.76%
0%
0.00
35.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,298.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.06% vs -67.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,609.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.58% vs -58.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,403.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.29% vs -62.44% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






