Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,96,024.25
4,37,666.58
7,78,028.72
5,02,461.39
4,15,463.97
4,71,451.96
5,32,373.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,96,024.25
4,37,666.58
7,78,028.72
5,02,461.39
4,15,463.97
4,71,451.96
5,32,373.33
Raw Material Cost
4,27,268.99
4,46,339.31
5,44,207.90
4,63,667.13
5,30,427.58
5,08,121.04
5,78,870.43
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
2,75,524.17
2,48,637.65
2,70,227.62
2,10,182.38
2,38,059.87
2,41,753.27
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35,176.78
46,670.33
65,568.45
86,258.88
58,526.63
71,909.62
1,13,626.79
Selling and Distribution Expenses
40,537.22
34,687.22
39,757.36
30,021.13
27,697.44
30,902.91
47,735.03
Other Expenses
-31,070.10
-29,530.80
-33,579.61
-29,644.13
-29,658.65
-31,366.29
-11,362.68
Total Expenditure (Excl Depreciation)
4,67,806.20
4,81,026.53
5,83,965.27
4,93,688.26
5,58,125.03
5,39,023.95
6,26,605.46
Operating Profit (PBDIT) excl Other Income
28218
-43360
194063.5
8773.099999999999
-142661.1
-67572
-94232.09999999999
Other Income
38,575.81
80,773.29
4,234.17
5,257.47
-99,194.60
-1,30,126.90
-46,894.00
Operating Profit (PBDIT)
1,23,460.02
1,18,665.21
3,34,614.63
1,57,529.92
-99,256.38
-52,909.97
8,310.10
Interest
35,176.78
46,670.33
65,568.45
86,258.88
58,526.63
71,909.62
1,13,626.79
Exceptional Items
1,90,368.87
5,70,902.80
85,743.26
73,731.76
0.00
0.00
0.00
Gross Profit (PBDT)
68,755.26
-8,672.73
2,33,820.82
38,794.26
-1,14,963.61
-36,669.08
-46,497.10
Depreciation
57,811.81
82,478.90
1,37,340.49
1,44,741.43
1,45,117.40
1,47,441.34
1,49,856.56
Profit Before Tax
2,20,840.31
5,60,418.77
2,17,448.95
261.36
-3,02,900.40
-2,72,260.94
-2,55,173.25
Tax
2,968.82
2,598.37
2,909.14
2,301.12
2,742.78
142.73
126.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,17,871.49
5,57,820.40
2,14,539.81
-2,039.76
-3,05,643.17
-2,72,403.66
-2,55,299.66
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
2,17,871.49
5,57,820.40
2,14,539.81
-2,039.76
-3,05,643.17
-2,72,403.66
-2,55,299.66
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
2,17,871.49
5,57,820.40
2,14,539.81
-2,039.76
-3,05,643.17
-2,72,403.66
-2,55,299.66
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
-6,69,110.16
-9,05,699.29
-15,02,229.65
-17,16,312.66
-17,14,240.87
-14,28,597.70
-11,56,194.04
Earnings per share (EPS)
3238.6
8379.36
3405.43
-32.38
-4851.53
-4465.68
-4185.29
Diluted Earnings per share
3238.6
8379.36
3405.43
-32.38
-4851.53
-4465.68
-4185.29
Operating Profit Margin (Excl OI)
5.46%
-10.19%
24.81%
1.5%
-34.94%
-14.9%
-17.78%
Gross Profit Margin
56.18%
146.89%
45.6%
28.86%
-37.98%
-26.48%
-19.78%
PAT Margin
43.92%
127.45%
27.57%
-0.41%
-73.57%
-57.78%
-47.96%
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 13.33% vs -43.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -60.94% vs 160.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 124.02% vs -88.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.63% vs -28.82% 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 Sea Transport & Chartering JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,96,024.25
6,99,399.77
-2,03,375.52
-29.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,96,024.25
6,99,399.77
-2,03,375.52
-29.08%
Raw Material Cost
4,27,268.99
6,30,075.10
-2,02,806.11
-32.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,75,524.17
90,799.97
1,84,724.20
203.44%
Power Cost
0
0
0.00
Manufacturing Expenses
35,176.78
5,041.51
30,135.27
597.74%
Selling and Distribution Expenses
40,537.22
37,379.11
3,158.11
8.45%
Other Expenses
-31,070.10
-9,584.15
-21,485.95
-224.18%
Total Expenditure (Excl Depreciation)
4,67,806.20
6,67,454.21
-1,99,648.01
-29.91%
Operating Profit (PBDIT) excl Other Income
28,218.04
31,945.56
-3,727.52
-11.67%
Other Income
38,575.81
9,989.96
28,585.85
286.15%
Operating Profit (PBDIT)
1,23,460.02
97,639.24
25,820.78
26.45%
Interest
35,176.78
5,041.51
30,135.27
597.74%
Exceptional Items
1,90,368.87
-388.28
1,90,757.15
49,128.76%
Gross Profit (PBDT)
68,755.26
69,324.67
-569.41
-0.82%
Depreciation
57,811.81
55,703.72
2,108.09
3.78%
Profit Before Tax
2,20,840.31
36,505.72
1,84,334.59
504.95%
Tax
2,968.82
7,729.20
-4,760.38
-61.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,17,871.49
24,876.52
1,92,994.97
775.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,17,871.49
24,876.52
1,92,994.97
775.81%
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
2,17,871.49
24,876.52
1,92,994.97
775.81%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-6,69,110.16
3,25,922.34
-9,95,032.50
-305.30%
Earnings per share (EPS)
3,238.60
1,049.19
2,189.41
208.68%
Diluted Earnings per share
3,238.60
1,049.19
2,189.41
208.68%
Operating Profit Margin (Excl OI)
5.46%
4.57%
0.00
0.89%
Gross Profit Margin
56.18%
13.18%
0.00
43.00%
PAT Margin
43.92%
3.56%
0.00
40.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,602.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.33% vs -43.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21,787.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -60.94% vs 160.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,488.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 124.02% vs -88.53% in Dec 2023
Annual - Interest
Interest 3,517.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.63% vs -28.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






