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
68,84,245.70
70,49,026.12
89,17,959.36
70,64,342.38
79,62,629.04
88,38,624.99
83,78,018.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,84,245.70
70,49,026.12
89,17,959.36
70,64,342.38
79,62,629.04
88,38,624.99
83,78,018.94
Raw Material Cost
62,38,997.89
64,45,081.35
80,26,070.10
61,74,018.97
66,07,041.54
72,77,551.23
69,74,717.26
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
7,39,282.43
7,07,103.45
6,94,391.42
6,47,372.93
6,25,083.31
5,95,680.94
5,71,840.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55,191.83
1,23,733.71
76,281.32
99,949.16
1,95,160.53
2,72,068.54
2,75,657.71
Selling and Distribution Expenses
4,70,184.07
4,16,381.22
4,20,895.37
3,02,559.32
3,50,826.75
3,74,670.98
3,28,469.27
Other Expenses
-79,447.43
-83,083.72
-77,067.27
-74,732.21
-82,024.38
-86,774.95
-84,749.81
Total Expenditure (Excl Depreciation)
67,09,181.97
68,61,462.57
84,46,965.47
64,76,578.28
69,57,868.29
76,52,222.20
73,03,186.53
Operating Profit (PBDIT) excl Other Income
175063.69999999998
187563.6
470993.9
587764.1000000001
1004760.8
1186402.8
1074832.4000000001
Other Income
-39,097.48
-39,141.60
-70,289.43
-8,755.97
-41,900.82
13,623.26
13,235.86
Operating Profit (PBDIT)
6,94,701.33
6,97,074.70
9,72,576.48
11,62,819.15
16,19,406.60
19,08,302.26
18,16,226.98
Interest
55,191.83
1,23,733.71
76,281.32
99,949.16
1,95,160.53
2,72,068.54
2,75,657.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,45,247.80
6,03,944.77
8,91,889.26
8,90,323.41
13,55,587.50
15,61,073.77
14,03,301.68
Depreciation
5,58,735.08
5,48,652.75
5,71,872.02
5,83,811.01
6,56,546.67
7,08,276.21
7,28,158.70
Profit Before Tax
80,774.42
24,688.24
3,24,423.14
4,79,058.98
7,67,699.40
9,27,957.51
8,12,410.57
Tax
20,412.00
6,723.35
66,457.24
1,07,528.36
1,59,684.96
1,87,347.80
1,78,713.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60,146.18
17,727.95
2,57,706.30
3,71,277.57
6,07,731.62
7,40,363.20
5,46,113.10
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
60,146.18
17,727.95
2,57,706.30
3,71,277.57
6,07,731.62
7,40,363.20
5,46,113.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
216.24
236.95
259.60
253.04
282.82
246.52
44.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,362.42
17,964.89
2,57,965.90
3,71,530.61
6,08,014.44
7,40,609.71
5,46,157.20
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
48,65,568.04
48,23,370.86
51,03,318.63
52,09,483.80
53,83,675.29
53,56,048.97
51,61,076.07
Earnings per share (EPS)
157.62
46.46
675.43
973.1
1592.83
1940.45
1431.33
Diluted Earnings per share
157.62
46.46
675.43
973.1
1592.83
1940.45
1431.33
Operating Profit Margin (Excl OI)
2.54%
2.66%
5.28%
8.32%
12.62%
13.42%
12.83%
Gross Profit Margin
9.29%
8.13%
10.05%
15.05%
17.89%
18.51%
18.39%
PAT Margin
0.87%
0.25%
2.89%
5.26%
7.63%
8.38%
6.52%
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 -2.34% vs -20.96% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 236.00% vs -93.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.33% vs -29.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -55.39% vs 62.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vicem Ha Tien Cement JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
68,84,245.70
69,31,744.25
-47,498.55
-0.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,84,245.70
69,31,744.25
-47,498.55
-0.69%
Raw Material Cost
62,38,997.89
61,63,233.26
75,764.63
1.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,39,282.43
1,99,077.84
5,40,204.59
271.35%
Power Cost
0
0
0.00
Manufacturing Expenses
55,191.83
86,943.98
-31,752.15
-36.52%
Selling and Distribution Expenses
4,70,184.07
6,28,326.91
-1,58,142.84
-25.17%
Other Expenses
-79,447.43
-28,602.18
-50,845.25
-177.77%
Total Expenditure (Excl Depreciation)
67,09,181.97
67,91,560.17
-82,378.20
-1.21%
Operating Profit (PBDIT) excl Other Income
1,75,063.73
140,184.07
34,879.66
24.88%
Other Income
-39,097.48
17,155.13
-56,252.61
-327.91%
Operating Profit (PBDIT)
6,94,701.33
2,51,030.06
4,43,671.27
176.74%
Interest
55,191.83
86,943.98
-31,752.15
-36.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,45,247.80
7,68,510.98
-1,23,263.18
-16.04%
Depreciation
5,58,735.08
93,690.86
4,65,044.22
496.36%
Profit Before Tax
80,774.42
70,395.22
10,379.20
14.74%
Tax
20,412.00
27,174.19
-6,762.19
-24.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
60,146.18
43,221.03
16,925.15
39.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60,146.18
43,221.03
16,925.15
39.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
216.24
0.00
216.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,362.42
43,221.03
17,141.39
39.66%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
48,65,568.04
12,49,651.26
36,15,916.78
289.35%
Earnings per share (EPS)
157.62
534.93
-377.31
-70.53%
Diluted Earnings per share
157.62
534.93
-377.31
-70.53%
Operating Profit Margin (Excl OI)
2.54%
2.02%
0.00
0.52%
Gross Profit Margin
9.29%
2.37%
0.00
6.92%
PAT Margin
0.87%
0.62%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,88,424.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.34% vs -20.96% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6,036.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 236.00% vs -93.04% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73,379.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.33% vs -29.40% in Dec 2023
Annual - Interest
Interest 5,519.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.39% vs 62.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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