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

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

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

5,25,61,949.97

Other Operating Income

0.00

Total Operating income

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

5,25,61,949.97

Raw Material Cost

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

2,79,78,389.77

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,01,731.21

28,59,550.16

25,84,010.37

26,10,866.20

25,54,790.10

24,61,783.67

0.00

Power Cost

0.00

Manufacturing Expenses

3,48,203.82

3,69,638.49

3,15,449.92

1,54,263.36

2,54,553.99

1,24,603.09

64,522.20

Selling and Distribution Expenses

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

1,31,97,458.40

Other Expenses

-3,54,993.50

-3,22,918.86

-2,89,946.03

-2,76,512.96

-2,80,934.41

-2,58,638.68

-6,452.22

Total Expenditure (Excl Depreciation)

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

4,11,75,848.17

Operating Profit (PBDIT) excl Other Income

10536298.899999999

9822524.5

9886543.299999999

11860795.5

12342993.799999999

12269453.4

11386101.799999999

Other Income

15,27,367.24

15,66,518.50

10,57,811.02

12,35,022.60

11,98,028.50

7,18,366.31

8,92,207.87

Operating Profit (PBDIT)

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

1,38,37,856.62

Interest

3,48,203.82

3,69,638.49

3,15,449.92

1,54,263.36

2,54,553.99

1,24,603.09

64,522.20

Exceptional Items

0.00

70,747.45

3,00,636.48

0.00

Gross Profit (PBDT)

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

2,45,83,560.20

Depreciation

20,77,780.00

20,42,424.36

20,81,613.74

23,92,885.30

21,95,909.05

19,37,044.17

16,17,572.09

Profit Before Tax

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

1,20,51,696.27

Tax

21,46,760.75

19,48,545.23

19,17,959.36

22,89,699.51

22,82,803.85

22,41,377.76

18,46,066.55

Provisions and contingencies

0.00

Profit After Tax

84,05,832.97

79,33,774.86

75,91,396.45

94,40,440.44

99,67,771.44

95,38,488.45

92,20,587.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,05,832.97

79,33,774.86

75,91,396.45

94,40,440.44

99,67,771.44

95,38,488.45

92,20,587.15

Share in Profit of Associates

0.00

Minority Interest

60,582.63

1,45,541.75

61,551.63

1,00,058.87

1,36,795.38

-26,843.79

-21,651.44

Other related items

0.00

Consolidated Net Profit

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

91,98,935.71

Equity Capital

0.00

Face Value

10000.0

Reserves

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

2,57,81,134.74

Earnings per share (EPS)

4022.02

3796.15

3632.32

4517.11

4770.06

4564.59

4412.25

Diluted Earnings per share

4022.02

3796.15

3632.32

4517.11

4770.06

4564.59

4412.25

Operating Profit Margin (Excl OI)

16.87%

16.19%

16.27%

19.32%

20.58%

21.67%

21.55%

Gross Profit Margin

22.14%

21.55%

20.98%

25.14%

26.35%

26.16%

26.01%

PAT Margin

13.61%

13.14%

12.66%

15.5%

16.71%

16.94%

17.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 2.34% vs 0.69% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 4.79% vs 5.57% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 5.80% vs -0.18% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -5.80% vs 17.18% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Vietnam Dairy Products Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

6,17,82,609.53

1,25,12,793.48

4,92,69,816.05

393.76%

Other Operating Income

0.00

Total Operating income

6,17,82,609.53

1,25,12,793.48

4,92,69,816.05

393.76%

Raw Material Cost

3,65,92,395.04

1,06,65,506.54

2,59,26,888.50

243.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,01,731.21

1,300.96

32,00,430.25

246,005.28%

Power Cost

0.00

Manufacturing Expenses

3,48,203.82

73,329.34

2,74,874.48

374.85%

Selling and Distribution Expenses

1,46,53,915.59

6,06,524.16

1,40,47,391.43

2,316.05%

Other Expenses

-3,54,993.50

-7,463.03

-3,47,530.47

-4,656.69%

Total Expenditure (Excl Depreciation)

5,12,46,310.63

1,12,72,030.70

3,99,74,279.93

354.63%

Operating Profit (PBDIT) excl Other Income

1,05,36,298.90

1,240,762.78

92,95,536.12

749.18%

Other Income

15,27,367.24

3,17,191.67

12,10,175.57

381.53%

Operating Profit (PBDIT)

1,40,25,637.57

20,14,133.27

1,20,11,504.30

596.36%

Interest

3,48,203.82

73,329.34

2,74,874.48

374.85%

Exceptional Items

0.00

Gross Profit (PBDT)

2,51,90,214.49

18,47,286.94

2,33,42,927.55

1,263.63%

Depreciation

20,77,780.00

4,56,178.82

16,21,601.18

355.47%

Profit Before Tax

1,15,99,653.74

14,84,625.11

1,01,15,028.63

681.32%

Tax

21,46,760.75

1,81,977.49

19,64,783.26

1,079.68%

Provisions and contingencies

0.00

Profit After Tax

84,05,832.97

12,26,204.94

71,79,628.03

585.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,05,832.97

12,26,204.94

71,79,628.03

585.52%

Share in Profit of Associates

0.00

Minority Interest

60,582.63

76,442.69

-15,860.06

-20.75%

Other related items

0.00

Consolidated Net Profit

84,66,415.60

13,02,647.62

71,63,767.98

549.94%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,22,78,819.54

86,75,301.05

2,36,03,518.49

272.08%

Earnings per share (EPS)

4,022.02

5,473.07

-1,451.05

-26.51%

Diluted Earnings per share

4,022.02

5,473.07

-1,451.05

-26.51%

Operating Profit Margin (Excl OI)

16.87%

9.92%

0.00

6.95%

Gross Profit Margin

22.14%

15.51%

0.00

6.63%

PAT Margin

13.61%

9.80%

0.00

3.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 61,78,260.95 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 2.34% vs 0.69% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 8,46,641.56 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 4.79% vs 5.57% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,49,827.03 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 5.80% vs -0.18% in Dec 2023

Annual - Interest

Interest 34,820.38 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -5.80% vs 17.18% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.87%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023