Vietnam Dairy Products Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

6,36,45,886.76

6,17,82,609.53

6,03,68,915.51

5,99,56,247.20

6,09,19,164.85

5,96,36,286.23

5,63,18,122.76

Other Operating Income

0.00

Total Operating income

6,36,45,886.76

6,17,82,609.53

6,03,68,915.51

5,99,56,247.20

6,09,19,164.85

5,96,36,286.23

5,63,18,122.76

Raw Material Cost

3,78,50,482.17

3,65,92,395.04

3,62,06,493.89

3,64,40,281.15

3,50,30,746.30

3,27,39,808.30

2,99,38,040.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

34,77,927.29

32,01,731.21

28,59,550.16

25,84,010.37

26,10,866.20

25,54,790.10

24,61,783.67

Power Cost

0.00

Manufacturing Expenses

3,25,923.17

3,48,203.82

3,69,638.49

3,15,449.92

1,54,263.36

2,54,553.99

1,24,603.09

Selling and Distribution Expenses

1,49,70,765.74

1,46,53,915.59

1,43,39,897.11

1,36,29,422.76

1,40,27,623.04

1,45,53,484.11

1,41,10,628.39

Other Expenses

-3,80,385.05

-3,54,993.50

-3,22,918.86

-2,89,946.03

-2,76,512.96

-2,80,934.41

-2,58,638.68

Total Expenditure (Excl Depreciation)

5,28,21,247.91

5,12,46,310.63

5,05,46,391.00

5,00,69,703.91

4,90,58,369.34

4,72,93,292.40

4,40,48,669.33

Operating Profit (PBDIT) excl Other Income

10824638.899999999

10536298.899999999

9822524.5

9886543.299999999

11860795.5

12342993.799999999

12269453.4

Other Income

13,12,193.19

15,27,367.24

15,66,518.50

10,57,811.02

12,35,022.60

11,98,028.50

7,18,366.31

Operating Profit (PBDIT)

1,40,65,358.61

1,40,25,637.57

1,33,79,962.24

1,28,92,598.34

1,53,98,636.70

1,56,68,362.64

1,48,57,356.90

Interest

3,25,923.17

3,48,203.82

3,69,638.49

3,15,449.92

1,54,263.36

2,54,553.99

1,24,603.09

Exceptional Items

0.00

70,747.45

3,00,636.48

0.00

Gross Profit (PBDT)

2,57,95,404.59

2,51,90,214.49

2,41,62,421.62

2,35,15,966.04

2,58,88,418.55

2,68,96,477.93

2,63,80,081.82

Depreciation

20,89,450.21

20,77,780.00

20,42,424.36

20,81,613.74

23,92,885.30

21,95,909.05

19,37,044.17

Profit Before Tax

1,16,49,985.22

1,15,99,653.74

1,09,67,899.39

1,04,95,534.68

1,29,22,235.49

1,35,18,536.09

1,27,95,709.64

Tax

22,36,395.49

21,46,760.75

19,48,545.23

19,17,959.36

22,89,699.51

22,82,803.85

22,41,377.76

Provisions and contingencies

0.00

Profit After Tax

84,17,384.07

84,05,832.97

79,33,774.86

75,91,396.45

94,40,440.44

99,67,771.44

95,38,488.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,17,384.07

84,05,832.97

79,33,774.86

75,91,396.45

94,40,440.44

99,67,771.44

95,38,488.45

Share in Profit of Associates

0.00

Minority Interest

3,388.09

60,582.63

1,45,541.75

61,551.63

1,00,058.87

1,36,795.38

-26,843.79

Other related items

0.00

Consolidated Net Profit

84,20,772.15

84,66,415.60

80,79,316.60

76,52,948.08

95,40,499.31

1,01,04,566.82

95,11,644.66

Equity Capital

0.00

Face Value

10000.0

Reserves

3,06,85,382.91

3,22,78,819.54

3,16,96,814.71

2,98,49,051.30

3,30,83,278.86

3,12,97,182.73

2,75,04,058.24

Earnings per share (EPS)

4027.54

4022.02

3796.15

3632.32

4517.11

4770.06

4564.59

Diluted Earnings per share

4027.54

4022.02

3796.15

3632.32

4517.11

4770.06

4564.59

Operating Profit Margin (Excl OI)

16.75%

16.87%

16.19%

16.27%

19.32%

20.58%

21.67%

Gross Profit Margin

21.59%

22.14%

21.55%

20.98%

25.14%

26.35%

26.16%

PAT Margin

13.23%

13.61%

13.14%

12.66%

15.5%

16.71%

16.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 3.02% vs 2.34% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -0.54% vs 4.79% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 2.04% vs 5.80% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -6.40% vs -5.80% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Vietnam Dairy Products Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

6,36,45,886.76

1,20,26,237.61

5,16,19,649.15

429.23%

Other Operating Income

0.00

Total Operating income

6,36,45,886.76

1,20,26,237.61

5,16,19,649.15

429.23%

Raw Material Cost

3,78,50,482.17

1,00,91,119.88

2,77,59,362.29

275.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

34,77,927.29

0.00

34,77,927.29

Power Cost

0.00

Manufacturing Expenses

3,25,923.17

54,042.65

2,71,880.52

503.09%

Selling and Distribution Expenses

1,49,70,765.74

5,19,421.14

1,44,51,344.60

2,782.20%

Other Expenses

-3,80,385.05

-5,404.27

-3,74,980.78

-6,938.60%

Total Expenditure (Excl Depreciation)

5,28,21,247.91

1,06,10,541.02

4,22,10,706.89

397.82%

Operating Profit (PBDIT) excl Other Income

1,08,24,638.85

1,415,696.59

94,08,942.26

664.62%

Other Income

13,12,193.19

3,23,931.27

9,88,261.92

305.08%

Operating Profit (PBDIT)

1,40,65,358.61

22,20,979.95

1,18,44,378.66

533.30%

Interest

3,25,923.17

54,042.65

2,71,880.52

503.09%

Exceptional Items

0.00

Gross Profit (PBDT)

2,57,95,404.59

19,35,117.73

2,38,60,286.86

1,233.01%

Depreciation

20,89,450.21

4,81,352.08

16,08,098.13

334.08%

Profit Before Tax

1,16,49,985.22

16,85,585.21

99,64,400.01

591.15%

Tax

22,36,395.49

2,34,501.40

20,01,894.09

853.68%

Provisions and contingencies

0.00

Profit After Tax

84,17,384.07

13,63,034.76

70,54,349.31

517.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,17,384.07

13,63,034.76

70,54,349.31

517.55%

Share in Profit of Associates

0.00

Minority Interest

3,388.09

88,049.06

-84,660.97

-96.15%

Other related items

0.00

Consolidated Net Profit

84,20,772.15

14,51,083.81

69,69,688.34

480.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,06,85,382.91

95,55,755.61

2,11,29,627.30

221.12%

Earnings per share (EPS)

4,027.54

6,083.80

-2,056.26

-33.80%

Diluted Earnings per share

4,027.54

6,083.80

-2,056.26

-33.80%

Operating Profit Margin (Excl OI)

16.75%

11.77%

0.00

4.98%

Gross Profit Margin

21.59%

18.02%

0.00

3.57%

PAT Margin

13.23%

11.33%

0.00

1.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 63,64,588.68 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 3.02% vs 2.34% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 8,42,077.22 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.54% vs 4.79% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,75,316.54 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2.04% vs 5.80% in Dec 2024

Annual - Interest

Interest 32,592.32 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -6.40% vs -5.80% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.75%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024