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
3,09,120.69
3,55,121.96
4,25,132.04
4,45,438.70
4,56,009.50
4,70,175.35
4,53,010.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,09,120.69
3,55,121.96
4,25,132.04
4,45,438.70
4,56,009.50
4,70,175.35
4,53,010.09
Raw Material Cost
2,34,547.40
2,61,858.91
3,13,348.78
3,42,944.82
3,65,258.43
3,78,141.11
3,60,627.24
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
92,576.64
1,03,268.84
1,10,077.24
1,25,805.82
1,29,370.38
1,48,573.21
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,025.13
2,231.21
1,549.37
801.43
1,971.72
2,317.78
2,184.49
Selling and Distribution Expenses
35,885.55
59,989.36
56,983.30
57,374.20
53,827.71
54,226.60
43,430.55
Other Expenses
-9,460.18
-10,550.01
-11,162.66
-12,660.73
-13,134.21
-15,089.10
-218.45
Total Expenditure (Excl Depreciation)
2,70,432.95
3,21,848.27
3,70,332.08
4,00,319.02
4,19,086.14
4,32,367.71
4,04,057.78
Operating Profit (PBDIT) excl Other Income
38687.7
33273.7
54800
45119.700000000004
36923.4
37807.600000000006
48952.299999999996
Other Income
41,902.68
47,900.02
26,944.54
30,568.16
41,595.83
45,975.26
36,009.23
Operating Profit (PBDIT)
96,589.73
98,649.51
99,809.41
93,802.16
1,01,895.42
1,04,141.12
1,04,415.89
Interest
2,025.13
2,231.21
1,549.37
801.43
1,971.72
2,317.78
2,184.49
Exceptional Items
-94.38
-196.42
-266.29
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74,573.29
93,263.05
1,11,783.26
1,02,493.87
90,751.07
92,034.24
92,382.86
Depreciation
15,999.31
17,547.50
17,701.99
19,140.99
20,744.57
20,358.22
19,454.34
Profit Before Tax
78,470.91
78,674.38
80,291.77
73,859.75
79,179.13
81,465.12
82,777.06
Tax
11,147.42
11,435.59
13,508.42
10,717.25
6,925.04
9,816.97
11,152.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,863.52
57,748.36
55,389.62
50,255.90
64,652.88
63,937.25
63,274.42
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
58,863.52
57,748.36
55,389.62
50,255.90
64,652.88
63,937.25
63,274.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,341.41
4,468.84
8,593.73
9,286.59
4,701.21
4,910.90
5,550.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62,204.93
62,217.20
63,983.35
59,542.50
69,354.09
68,848.15
68,824.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,70,051.22
5,51,589.14
4,95,077.36
4,42,774.04
4,23,143.52
3,84,053.87
3,45,110.12
Earnings per share (EPS)
2238.29
2195.89
2106.18
1910.94
2458.37
2431.13
2405.93
Diluted Earnings per share
2238.29
2195.89
2106.18
1910.94
2458.37
2431.13
2405.93
Operating Profit Margin (Excl OI)
12.52%
9.35%
12.98%
9.9%
8.67%
8.04%
10.81%
Gross Profit Margin
30.56%
27.1%
23.05%
20.88%
21.91%
21.66%
22.57%
PAT Margin
19.04%
16.26%
13.03%
11.28%
14.18%
13.6%
13.97%
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 -12.95% vs -16.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.02% vs -2.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.76% vs -30.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.24% vs 44.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thua Thien Hue Construction JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,09,120.69
0
3,09,120.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,09,120.69
0
3,09,120.69
Raw Material Cost
2,34,547.40
0
2,34,547.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92,576.64
0
92,576.64
Power Cost
0
0
0.00
Manufacturing Expenses
2,025.13
0
2,025.13
Selling and Distribution Expenses
35,885.55
0
35,885.55
Other Expenses
-9,460.18
0.00
-9,460.18
Total Expenditure (Excl Depreciation)
2,70,432.95
0
2,70,432.95
Operating Profit (PBDIT) excl Other Income
38,687.74
0.00
38,687.74
Other Income
41,902.68
0
41,902.68
Operating Profit (PBDIT)
96,589.73
0
96,589.73
Interest
2,025.13
0
2,025.13
Exceptional Items
-94.38
0
-94.38
Gross Profit (PBDT)
74,573.29
0
74,573.29
Depreciation
15,999.31
0
15,999.31
Profit Before Tax
78,470.91
0
78,470.91
Tax
11,147.42
0
11,147.42
Provisions and contingencies
0
0
0.00
Profit After Tax
58,863.52
0
58,863.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,863.52
0
58,863.52
Share in Profit of Associates
0
0
0.00
Minority Interest
3,341.41
0
3,341.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62,204.93
0
62,204.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,70,051.22
0
5,70,051.22
Earnings per share (EPS)
2,238.29
0
2,238.29
Diluted Earnings per share
2,238.29
0
2,238.29
Operating Profit Margin (Excl OI)
12.52%
0%
0.00
12.52%
Gross Profit Margin
30.56%
0%
0.00
30.56%
PAT Margin
19.04%
0%
0.00
19.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30,912.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.95% vs -16.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,220.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.02% vs -2.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,468.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.76% vs -30.35% in Dec 2023
Annual - Interest
Interest 202.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.24% vs 44.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.52%
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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