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
25,56,279.08
23,52,520.95
22,07,034.73
22,15,353.83
29,01,292.66
30,97,445.73
34,34,935.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,56,279.08
23,52,520.95
22,07,034.73
22,15,353.83
29,01,292.66
30,97,445.73
34,34,935.29
Raw Material Cost
20,55,169.83
18,38,501.99
17,13,853.53
16,50,376.11
20,14,265.57
22,36,297.38
25,94,179.13
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
80,360.89
88,452.96
98,107.99
1,14,937.21
95,993.34
98,601.59
1,06,354.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,314.85
8,929.09
6,597.16
5,065.33
20,227.57
20,056.45
18,078.54
Selling and Distribution Expenses
33,126.45
28,806.56
42,082.53
60,184.65
29,963.60
51,630.45
78,562.24
Other Expenses
-8,664.29
-9,642.28
-10,424.14
-11,985.36
-11,586.50
-11,752.01
-12,443.31
Total Expenditure (Excl Depreciation)
20,88,329.16
18,68,267.85
17,56,399.81
17,10,709.74
20,44,585.05
22,89,065.80
26,72,741.37
Operating Profit (PBDIT) excl Other Income
467949.89999999997
484253.1
450634.89999999997
504644.10000000003
856707.6
808379.9
762193.9
Other Income
96,411.76
88,593.42
-44,599.77
52,012.95
65,336.32
3,095.53
32,195.66
Operating Profit (PBDIT)
6,10,185.94
6,22,788.64
4,61,370.75
6,14,294.65
9,91,590.31
8,93,380.63
8,78,888.55
Interest
6,314.85
8,929.09
6,597.16
5,065.33
20,227.57
20,056.45
18,078.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,01,109.25
5,14,018.96
4,93,181.20
5,64,977.72
8,87,027.09
8,61,148.35
8,40,756.16
Depreciation
45,824.26
49,942.12
55,335.60
57,637.60
69,546.38
81,905.16
84,498.96
Profit Before Tax
5,58,046.83
5,63,917.43
3,99,437.99
5,51,591.71
9,01,816.36
7,91,419.01
7,76,311.05
Tax
1,11,609.51
1,13,964.60
80,331.27
1,10,937.45
1,80,972.22
1,13,642.84
1,39,333.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,46,437.31
4,49,952.83
3,19,106.72
4,40,654.26
7,23,601.59
6,80,820.07
6,39,924.00
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
4,46,437.31
4,49,952.83
3,19,106.72
4,40,654.26
7,23,601.59
6,80,820.07
6,39,924.00
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
-2,757.44
-3,043.90
-2,946.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,46,437.31
4,49,952.83
3,19,106.72
4,40,654.26
7,20,844.14
6,77,776.17
6,36,977.31
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
18,94,743.71
21,12,784.77
16,62,831.94
13,43,725.21
15,12,076.51
14,52,953.30
14,10,032.47
Earnings per share (EPS)
16796.53
16928.8
12005.91
16578.95
27224.42
25614.83
24076.18
Diluted Earnings per share
16796.53
16928.8
12005.91
16578.95
27224.42
25614.83
24076.18
Operating Profit Margin (Excl OI)
18.31%
20.58%
20.42%
22.78%
29.53%
26.1%
22.19%
Gross Profit Margin
23.62%
26.09%
20.61%
27.5%
33.48%
28.19%
25.06%
PAT Margin
17.46%
19.13%
14.46%
19.89%
24.94%
21.98%
18.63%
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 8.66% vs 6.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.78% vs 41.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.82% vs 5.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.28% vs 35.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vinacafe Bien Hoa JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
25,56,279.08
1,35,73,523.23
-1,10,17,244.15
-81.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,56,279.08
1,35,73,523.23
-1,10,17,244.15
-81.17%
Raw Material Cost
20,55,169.83
1,17,31,692.74
-96,76,522.91
-82.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80,360.89
8,56,571.52
-7,76,210.63
-90.62%
Power Cost
0
0
0.00
Manufacturing Expenses
6,314.85
2,72,145.97
-2,65,831.12
-97.68%
Selling and Distribution Expenses
33,126.45
7,69,203.94
-7,36,077.49
-95.69%
Other Expenses
-8,664.29
-1,12,871.75
1,04,207.46
92.32%
Total Expenditure (Excl Depreciation)
20,88,329.16
1,25,00,896.68
-1,04,12,567.52
-83.29%
Operating Profit (PBDIT) excl Other Income
4,67,949.92
1,072,626.55
-6,04,676.63
-56.37%
Other Income
96,411.76
53,767.97
42,643.79
79.31%
Operating Profit (PBDIT)
6,10,185.94
17,65,602.26
-11,55,416.32
-65.44%
Interest
6,314.85
2,72,145.97
-2,65,831.12
-97.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,01,109.25
18,41,830.49
-13,40,721.24
-72.79%
Depreciation
45,824.26
6,39,207.74
-5,93,383.48
-92.83%
Profit Before Tax
5,58,046.83
8,54,248.55
-2,96,201.72
-34.67%
Tax
1,11,609.51
85,164.79
26,444.72
31.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,46,437.31
7,69,083.75
-3,22,646.44
-41.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,46,437.31
7,69,083.75
-3,22,646.44
-41.95%
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
4,46,437.31
7,69,083.75
-3,22,646.44
-41.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,94,743.71
67,65,079.70
-48,70,335.99
-71.99%
Earnings per share (EPS)
16,796.53
2,283.68
14,512.85
635.50%
Diluted Earnings per share
16,796.53
2,283.68
14,512.85
635.50%
Operating Profit Margin (Excl OI)
18.31%
7.90%
0.00
10.41%
Gross Profit Margin
23.62%
11.00%
0.00
12.62%
PAT Margin
17.46%
5.67%
0.00
11.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,55,627.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.66% vs 6.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 44,643.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.78% vs 41.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51,377.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.82% vs 5.58% in Dec 2023
Annual - Interest
Interest 631.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.28% vs 35.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.31%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
