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Vietnam Rubber Group - JSC

  • Market Cap: Large Cap
  • Industry: Other Agricultural Products
  • ISIN: VN000000GVR1
VND
25,300.00
-1350 (-5.07%)

Dec 12

STC

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stock-recommendationAnnual 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
2,62,41,944.11
2,21,38,403.15
2,54,21,401.29
2,61,89,593.00
2,11,16,314.35
1,98,03,994.64
1,97,13,297.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,62,41,944.11
2,21,38,403.15
2,54,21,401.29
2,61,89,593.00
2,11,16,314.35
1,98,03,994.64
1,97,13,297.36
Raw Material Cost
1,93,74,236.99
1,72,66,400.62
1,91,17,888.11
1,87,03,484.87
1,66,04,238.54
1,52,63,221.36
1,52,55,362.24
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
0.00
0.00
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
3,59,156.80
4,84,201.67
5,93,655.05
6,13,811.02
7,41,764.99
6,80,909.73
6,81,728.31
Selling and Distribution Expenses
27,35,448.93
23,07,955.19
22,14,575.46
20,64,665.83
20,97,496.34
19,28,220.08
23,47,692.71
Other Expenses
-35,915.68
-48,420.17
-59,365.51
-61,381.10
-74,176.50
-68,090.97
-68,172.83
Total Expenditure (Excl Depreciation)
2,21,09,685.92
1,95,74,355.82
2,13,32,463.57
2,07,68,150.70
1,87,01,734.89
1,71,91,441.43
1,76,03,054.94
Operating Profit (PBDIT) excl Other Income
4132258.2
2564047.3000000003
4088937.7
5421442.3
2414579.5
2612553.2
2110242.4
Other Income
18,79,882.78
15,34,626.03
16,26,140.02
13,40,350.64
33,00,034.66
18,89,428.26
28,62,417.33
Operating Profit (PBDIT)
86,50,208.30
65,52,287.00
81,25,711.58
90,34,306.45
77,51,457.93
63,29,797.75
60,18,206.71
Interest
3,59,156.80
4,84,201.67
5,93,655.05
6,13,811.02
7,41,764.99
6,80,909.73
6,81,728.31
Exceptional Items
0.00
5,56,470.40
7,94,889.07
1,00,014.32
9,70,682.18
8,82,154.56
-7,683.03
Gross Profit (PBDT)
68,67,707.12
48,72,002.53
63,03,513.18
74,86,108.13
45,12,075.81
45,40,773.28
44,57,935.12
Depreciation
26,84,660.06
25,10,663.90
24,58,765.55
23,07,740.53
20,69,200.34
18,75,730.85
10,77,058.83
Profit Before Tax
56,06,391.44
41,13,891.84
58,68,180.05
62,12,769.22
59,11,174.78
46,55,311.73
42,51,736.54
Tax
7,79,725.41
7,41,030.18
9,64,031.14
8,72,722.66
8,34,821.17
8,21,953.92
9,18,072.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,04,491.91
19,40,781.06
32,27,991.09
41,58,196.26
37,70,729.89
32,50,179.66
25,95,623.72
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
34,04,491.91
19,40,781.06
32,27,991.09
41,58,196.26
37,70,729.89
32,50,179.66
25,95,623.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,37,949.41
7,49,686.47
10,22,267.70
11,81,850.30
13,05,623.72
5,83,178.15
7,38,040.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,42,441.32
26,90,467.53
42,50,258.79
53,40,046.56
50,76,353.61
38,33,357.81
33,33,664.43
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
5,29,82,087.68
4,98,58,986.85
4,90,70,127.61
4,78,89,244.99
4,75,87,307.03
4,68,20,143.81
4,49,45,238.90
Earnings per share (EPS)
851.12
485.2
807.0
1040.0
943.0
812.54
648.91
Diluted Earnings per share
851.12
485.2
807.0
1040.0
943.0
812.54
648.91
Operating Profit Margin (Excl OI)
15.57%
11.32%
15.9%
20.57%
11.28%
12.95%
10.54%
Gross Profit Margin
31.59%
29.92%
32.76%
32.53%
37.79%
32.98%
27.03%
PAT Margin
12.97%
8.77%
12.7%
15.88%
17.86%
16.41%
13.17%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 18.54% vs -12.91% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 57.68% vs -36.70% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 34.93% vs -22.80% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -25.82% vs -18.44% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Vietnam Rubber Group - JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,62,41,944.11
1,00,21,235.26
1,62,20,708.85
161.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,62,41,944.11
1,00,21,235.26
1,62,20,708.85
161.86%
Raw Material Cost
1,93,74,236.99
66,70,392.63
1,27,03,844.36
190.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6,37,773.08
-6,37,773.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,59,156.80
1,36,264.01
2,22,892.79
163.57%
Selling and Distribution Expenses
27,35,448.93
11,96,838.18
15,38,610.75
128.56%
Other Expenses
-35,915.68
-77,403.71
41,488.03
53.60%
Total Expenditure (Excl Depreciation)
2,21,09,685.92
78,67,230.81
1,42,42,455.11
181.04%
Operating Profit (PBDIT) excl Other Income
41,32,258.19
2,154,004.45
19,78,253.74
91.84%
Other Income
18,79,882.78
4,29,107.44
14,50,775.34
338.09%
Operating Profit (PBDIT)
86,50,208.30
30,23,119.75
56,27,088.55
186.14%
Interest
3,59,156.80
1,36,264.01
2,22,892.79
163.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68,67,707.12
33,50,842.63
35,16,864.49
104.95%
Depreciation
26,84,660.06
4,40,007.85
22,44,652.21
510.14%
Profit Before Tax
56,06,391.44
24,46,847.88
31,59,543.56
129.13%
Tax
7,79,725.41
2,63,382.61
5,16,342.80
196.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,04,491.91
21,61,630.62
12,42,861.29
57.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,04,491.91
21,61,630.62
12,42,861.29
57.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,37,949.41
0.00
8,37,949.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,42,441.32
21,61,630.62
20,80,810.70
96.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,29,82,087.68
85,80,558.54
4,44,01,529.14
517.47%
Earnings per share (EPS)
851.12
7,171.84
-6,320.72
-88.13%
Diluted Earnings per share
851.12
7,171.84
-6,320.72
-88.13%
Operating Profit Margin (Excl OI)
15.57%
21.49%
0.00
-5.92%
Gross Profit Margin
31.59%
28.81%
0.00
2.78%
PAT Margin
12.97%
21.57%
0.00
-8.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,24,194.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.54% vs -12.91% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 4,24,244.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 57.68% vs -36.70% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,77,032.55 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 34.93% vs -22.80% in Dec 2023

Annual - Interest
Interest 35,915.68 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -25.82% vs -18.44% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Dec 2024

Figures in %
stock-summary

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

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