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
2,61,393.68
2,49,213.96
4,89,509.95
5,10,841.94
5,68,236.97
6,62,561.52
5,80,338.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,61,393.68
2,49,213.96
4,89,509.95
5,10,841.94
5,68,236.97
6,62,561.52
5,80,338.68
Raw Material Cost
2,34,331.37
2,27,535.97
4,55,749.58
4,72,312.11
5,25,338.31
6,15,612.11
5,38,809.02
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
79,874.91
65,832.05
88,308.66
98,857.21
88,909.54
91,914.74
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,953.49
5,689.41
11,289.55
11,088.34
12,915.14
14,791.70
14,487.01
Selling and Distribution Expenses
23,899.80
19,709.29
27,836.57
28,872.97
29,107.16
30,609.84
27,380.79
Other Expenses
-8,482.84
-7,152.15
-9,959.82
-10,994.56
-10,182.47
-10,670.64
-1,448.70
Total Expenditure (Excl Depreciation)
2,58,231.16
2,47,245.27
4,83,586.16
5,01,185.08
5,54,445.47
6,46,221.95
5,66,189.80
Operating Profit (PBDIT) excl Other Income
3162.5
1968.7
5923.8
9656.900000000001
13791.5
16339.6
14148.900000000001
Other Income
12,253.67
16,796.56
18,500.01
21,187.45
22,169.59
21,441.24
22,205.96
Operating Profit (PBDIT)
21,017.08
25,151.71
32,028.62
37,934.54
43,902.99
45,719.93
44,717.47
Interest
4,953.49
5,689.41
11,289.55
11,088.34
12,915.14
14,791.70
14,487.01
Exceptional Items
627.26
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,062.32
21,677.98
33,760.36
38,529.82
42,898.67
46,949.41
41,529.66
Depreciation
5,949.07
6,524.59
7,861.54
7,182.67
8,030.56
8,035.92
8,407.54
Profit Before Tax
10,741.78
12,937.71
12,877.53
19,663.53
22,957.29
22,892.31
21,822.92
Tax
2,186.97
2,635.25
2,613.51
3,989.41
4,629.54
4,598.63
4,421.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,554.82
10,302.46
10,264.02
15,674.12
18,327.75
18,293.68
17,401.14
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
8,554.82
10,302.46
10,264.02
15,674.12
18,327.75
18,293.68
17,401.14
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
8,554.82
10,302.46
10,264.02
15,674.12
18,327.75
18,293.68
17,401.14
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
1,61,013.46
1,62,761.10
1,62,722.66
1,67,383.35
1,69,291.98
1,68,526.16
1,66,937.57
Earnings per share (EPS)
870.28
1048.06
1044.15
1594.52
1864.47
1861.01
1770.21
Diluted Earnings per share
870.28
1048.06
1044.15
1594.52
1864.47
1861.01
1770.21
Operating Profit Margin (Excl OI)
1.08%
0.73%
1.16%
1.87%
2.41%
2.45%
2.43%
Gross Profit Margin
6.39%
7.81%
4.24%
5.26%
5.45%
4.67%
5.21%
PAT Margin
3.27%
4.13%
2.1%
3.07%
3.23%
2.76%
3.0%
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 4.89% vs -49.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -16.96% vs 0.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.89% vs -38.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.93% vs -49.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Thuan An Wood Processing JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,61,393.68
10,68,913.13
-8,07,519.45
-75.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,61,393.68
10,68,913.13
-8,07,519.45
-75.55%
Raw Material Cost
2,34,331.37
9,07,650.05
-6,73,318.68
-74.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
79,874.91
2,44,334.01
-1,64,459.10
-67.31%
Power Cost
0
0
0.00
Manufacturing Expenses
4,953.49
2,547.67
2,405.82
94.43%
Selling and Distribution Expenses
23,899.80
1,10,420.49
-86,520.69
-78.36%
Other Expenses
-8,482.84
-24,688.17
16,205.33
65.64%
Total Expenditure (Excl Depreciation)
2,58,231.16
10,18,070.54
-7,59,839.38
-74.64%
Operating Profit (PBDIT) excl Other Income
3,162.52
50,842.59
-47,680.07
-93.78%
Other Income
12,253.67
22,402.93
-10,149.26
-45.30%
Operating Profit (PBDIT)
21,017.08
89,735.08
-68,718.00
-76.58%
Interest
4,953.49
2,547.67
2,405.82
94.43%
Exceptional Items
627.26
-382.66
1,009.92
263.92%
Gross Profit (PBDT)
27,062.32
1,61,263.08
-1,34,200.76
-83.22%
Depreciation
5,949.07
16,674.23
-10,725.16
-64.32%
Profit Before Tax
10,741.78
70,130.52
-59,388.74
-84.68%
Tax
2,186.97
16,024.27
-13,837.30
-86.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,554.82
54,106.25
-45,551.43
-84.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,554.82
54,106.25
-45,551.43
-84.19%
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
8,554.82
54,106.25
-45,551.43
-84.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,61,013.46
3,77,073.23
-2,16,059.77
-57.30%
Earnings per share (EPS)
870.28
2,218.60
-1,348.32
-60.77%
Diluted Earnings per share
870.28
2,218.60
-1,348.32
-60.77%
Operating Profit Margin (Excl OI)
1.08%
4.74%
0.00
-3.66%
Gross Profit Margin
6.39%
8.12%
0.00
-1.73%
PAT Margin
3.27%
5.06%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,139.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.89% vs -49.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 855.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.96% vs 0.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 876.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.89% vs -38.24% in Dec 2023
Annual - Interest
Interest 495.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.93% vs -49.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.08%
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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