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
7,56,805.90
5,08,970.92
4,14,441.95
2,98,431.00
2,25,630.05
2,12,488.45
3,49,207.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,56,805.90
5,08,970.92
4,14,441.95
2,98,431.00
2,25,630.05
2,12,488.45
3,49,207.82
Raw Material Cost
6,84,420.06
4,42,218.66
3,79,449.26
2,75,292.57
2,10,088.28
1,95,627.19
3,47,277.37
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
24,381.11
18,468.21
15,945.06
12,826.59
13,691.55
10,945.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,488.51
12,523.27
7,179.70
4,509.21
2,976.13
1,363.43
879.04
Selling and Distribution Expenses
44,011.10
42,853.24
22,031.58
11,866.47
12,640.86
10,967.00
7,929.35
Other Expenses
-3,986.96
-3,099.15
-2,312.48
-1,733.58
-1,666.77
-1,230.86
-87.90
Total Expenditure (Excl Depreciation)
7,28,431.17
4,85,071.90
4,01,480.84
2,87,159.04
2,22,729.14
2,06,594.18
3,55,206.72
Operating Profit (PBDIT) excl Other Income
28374.699999999997
23899
12961.099999999999
11272
2900.8999999999996
5894.299999999999
-5998.9
Other Income
-348.18
-2,172.30
-1,876.79
-1,369.76
787.66
-123.13
10.81
Operating Profit (PBDIT)
35,279.92
27,303.50
16,719.12
15,861.87
8,613.22
10,864.51
-1,267.38
Interest
15,488.51
12,523.27
7,179.70
4,509.21
2,976.13
1,363.43
879.04
Exceptional Items
-300.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72,385.84
66,752.27
34,992.68
23,138.43
15,541.77
16,861.26
1,930.44
Depreciation
7,521.90
6,480.79
6,096.00
6,042.89
5,531.71
5,357.21
5,187.32
Profit Before Tax
11,969.51
8,299.44
3,443.42
5,309.78
105.38
4,143.87
-7,333.75
Tax
2,753.60
1,663.53
810.94
1,061.96
16.20
3.68
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,215.91
6,635.91
2,632.49
4,247.82
89.18
4,140.19
-7,333.75
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
9,215.91
6,635.91
2,632.49
4,247.82
89.18
4,140.19
-7,333.75
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
9,215.91
6,635.91
2,632.49
4,247.82
89.18
4,140.19
-7,333.75
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
97,704.13
88,488.22
85,872.97
83,240.49
78,992.67
78,903.49
74,763.30
Earnings per share (EPS)
1166.57
839.99
333.23
537.7
11.29
524.07
-928.32
Diluted Earnings per share
1166.57
839.99
333.23
537.7
11.29
524.07
-928.32
Operating Profit Margin (Excl OI)
3.71%
4.52%
3.02%
3.75%
1.02%
2.65%
-1.85%
Gross Profit Margin
2.58%
2.9%
2.3%
3.8%
2.5%
4.47%
-0.61%
PAT Margin
1.22%
1.3%
0.64%
1.42%
0.04%
1.95%
-2.1%
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 48.69% vs 22.81% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.88% vs 152.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.87% vs 58.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.68% vs 74.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Viet Thai Electric Cable Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,56,805.90
10,12,994.26
-2,56,188.36
-25.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,56,805.90
10,12,994.26
-2,56,188.36
-25.29%
Raw Material Cost
6,84,420.06
9,67,045.46
-2,82,625.40
-29.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,381.11
19,542.67
4,838.44
24.76%
Power Cost
0
0
0.00
Manufacturing Expenses
15,488.51
33,698.04
-18,209.53
-54.04%
Selling and Distribution Expenses
44,011.10
9,331.49
34,679.61
371.64%
Other Expenses
-3,986.96
-5,324.07
1,337.11
25.11%
Total Expenditure (Excl Depreciation)
7,28,431.17
9,76,376.95
-2,47,945.78
-25.39%
Operating Profit (PBDIT) excl Other Income
28,374.73
36,617.31
-8,242.58
-22.51%
Other Income
-348.18
152.60
-500.78
-328.17%
Operating Profit (PBDIT)
35,279.92
50,827.21
-15,547.29
-30.59%
Interest
15,488.51
33,698.04
-18,209.53
-54.04%
Exceptional Items
-300.00
0.00
-300.00
Gross Profit (PBDT)
72,385.84
45,948.80
26,437.04
57.54%
Depreciation
7,521.90
14,463.46
-6,941.56
-47.99%
Profit Before Tax
11,969.51
2,665.71
9,303.80
349.02%
Tax
2,753.60
791.31
1,962.29
247.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,215.91
1,874.40
7,341.51
391.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,215.91
1,874.40
7,341.51
391.67%
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
9,215.91
1,874.40
7,341.51
391.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,704.13
2,38,114.39
-1,40,410.26
-58.97%
Earnings per share (EPS)
1,166.57
90.58
1,075.99
1,187.89%
Diluted Earnings per share
1,166.57
90.58
1,075.99
1,187.89%
Operating Profit Margin (Excl OI)
3.71%
3.57%
0.00
0.14%
Gross Profit Margin
2.58%
1.69%
0.00
0.89%
PAT Margin
1.22%
0.19%
0.00
1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75,680.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.69% vs 22.81% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 921.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.88% vs 152.08% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,562.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.87% vs 58.51% in Dec 2023
Annual - Interest
Interest 1,548.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.68% vs 74.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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