Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
56,128.70
84,082.80
38,336.08
1,40,361.77
82,300.94
17,818.30
61,999.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,128.70
84,082.80
38,336.08
1,40,361.77
82,300.94
17,818.30
61,999.71
Raw Material Cost
63,210.73
88,612.42
37,350.66
1,39,691.34
84,651.17
17,010.46
60,601.42
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
244.80
222.30
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,235.44
4,223.83
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
-20,758.76
23,614.36
840.71
692.13
634.84
535.68
1,133.17
Other Expenses
-548.02
-444.61
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
42,451.98
1,12,226.78
38,191.37
1,40,383.47
85,286.00
17,546.14
61,734.59
Operating Profit (PBDIT) excl Other Income
13676.7
-28144
144.70000000000002
-21.7
-2985.1
272.2
265.1
Other Income
-485.49
14,617.64
-45.98
1,049.47
-1,056.27
-209.49
-2.72
Operating Profit (PBDIT)
24,711.14
-4,728.98
3,144.21
4,073.25
-995.85
61.32
231.73
Interest
5,235.44
4,223.83
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-7,082.04
-4,529.62
985.42
670.43
-2,350.23
807.84
1,398.29
Depreciation
11,525.91
8,800.35
3,048.48
3,048.48
3,048.48
3.42
10.27
Profit Before Tax
7,949.79
-17,753.17
95.73
1,024.77
-4,044.34
57.90
221.46
Tax
0.00
21.15
32.12
46.15
8.46
53.49
44.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,357.08
-11,040.86
63.61
978.62
-4,052.80
4.41
177.17
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
4,357.08
-11,040.86
63.61
978.62
-4,052.80
4.41
177.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,592.71
-6,733.47
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
7,949.79
-17,774.32
63.61
978.62
-4,052.80
4.41
177.17
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
2,24,794.47
2,20,437.39
2,48,384.39
2,48,320.78
2,35,582.16
2,39,634.96
2,39,630.55
Earnings per share (EPS)
176.29
-446.71
2.57
39.59
-172.17
0.19
7.53
Diluted Earnings per share
176.29
-446.71
2.57
39.59
-172.17
0.19
7.53
Operating Profit Margin (Excl OI)
24.36%
-33.48%
0.37%
-0.02%
-3.63%
1.5%
0.36%
Gross Profit Margin
34.7%
-10.65%
8.2%
2.9%
-1.21%
0.34%
0.37%
PAT Margin
7.76%
-13.13%
0.17%
0.7%
-4.92%
0.02%
0.29%
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 -33.25% vs 119.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 144.73% vs -28,047.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 230.24% vs -706.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.95% vs 0.00% 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 Enterprise Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
56,128.70
0
56,128.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,128.70
0
56,128.70
Raw Material Cost
63,210.73
0
63,210.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.80
0
244.80
Power Cost
0
0
0.00
Manufacturing Expenses
5,235.44
0
5,235.44
Selling and Distribution Expenses
-20,758.76
0
-20,758.76
Other Expenses
-548.02
0.00
-548.02
Total Expenditure (Excl Depreciation)
42,451.98
0
42,451.98
Operating Profit (PBDIT) excl Other Income
13,676.72
0.00
13,676.72
Other Income
-485.49
0
-485.49
Operating Profit (PBDIT)
24,711.14
0
24,711.14
Interest
5,235.44
0
5,235.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-7,082.04
0
-7,082.04
Depreciation
11,525.91
0
11,525.91
Profit Before Tax
7,949.79
0
7,949.79
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
4,357.08
0
4,357.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,357.08
0
4,357.08
Share in Profit of Associates
0
0
0.00
Minority Interest
3,592.71
0
3,592.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,949.79
0
7,949.79
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,24,794.47
0
2,24,794.47
Earnings per share (EPS)
176.29
0
176.29
Diluted Earnings per share
176.29
0
176.29
Operating Profit Margin (Excl OI)
24.36%
0%
0.00
24.36%
Gross Profit Margin
34.70%
0%
0.00
34.70%
PAT Margin
7.76%
0%
0.00
7.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,612.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.25% vs 119.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 794.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 144.73% vs -28,047.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,519.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 230.24% vs -706.44% in Dec 2023
Annual - Interest
Interest 523.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.95% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






