Vinacomin Industry Investment Consulting JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Dec'17

Net Sales

1,60,544.36

1,66,488.89

1,81,268.37

2,26,184.94

1,95,953.01

2,01,931.64

4,01,718.70

Other Operating Income

0.00

Total Operating income

1,60,544.36

1,66,488.89

1,81,268.37

2,26,184.94

1,95,953.01

2,01,931.64

4,01,718.70

Raw Material Cost

1,28,565.20

1,45,132.56

1,58,536.38

2,02,282.72

1,67,713.43

1,79,045.90

3,78,198.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

54,218.55

51,824.74

54,579.40

41,062.80

41,104.92

40,133.23

43,654.89

Power Cost

0.00

Manufacturing Expenses

1,806.35

1,918.66

1,861.82

2,590.06

2,988.94

3,623.18

4,137.38

Selling and Distribution Expenses

24,442.10

18,187.32

18,925.96

17,917.59

17,081.29

14,569.39

16,227.46

Other Expenses

-5,602.49

-5,374.34

-5,644.12

-4,365.29

-4,409.39

-4,375.64

-4,779.23

Total Expenditure (Excl Depreciation)

1,53,007.30

1,63,319.87

1,77,462.34

2,20,200.30

1,84,794.72

1,93,615.29

3,94,425.97

Operating Profit (PBDIT) excl Other Income

7537.1

3169

3806

5984.6

11158.3

8316.4

7292.7

Other Income

-2,002.28

610.43

422.25

-187.96

-334.09

-2,350.94

748.20

Operating Profit (PBDIT)

6,202.98

5,784.96

6,165.67

6,165.12

11,019.05

7,978.40

12,225.99

Interest

1,806.35

1,918.66

1,861.82

2,590.06

2,988.94

3,623.18

4,137.38

Exceptional Items

0.00

0.27

-3,870.38

0.00

26.23

Gross Profit (PBDT)

31,979.16

21,356.33

22,731.99

23,902.22

28,239.58

22,885.74

23,520.19

Depreciation

1,643.49

1,895.89

1,937.38

1,847.61

1,818.45

2,932.24

5,513.76

Profit Before Tax

2,753.13

1,970.41

2,366.46

1,727.72

2,341.28

1,422.98

2,601.08

Tax

987.04

469.91

1,014.39

586.90

688.14

76.62

698.18

Provisions and contingencies

0.00

Profit After Tax

1,766.09

1,500.50

1,352.07

1,140.83

1,490.81

1,187.58

1,752.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,766.09

1,500.50

1,352.07

1,140.83

1,490.81

1,187.58

1,752.89

Share in Profit of Associates

0.00

Minority Interest

0.00

162.33

158.78

150.00

Other related items

0.00

Consolidated Net Profit

1,766.09

1,500.50

1,352.07

1,140.83

1,653.14

1,346.36

1,902.89

Equity Capital

0.00

Face Value

10000.0

Reserves

49,424.11

50,474.14

51,668.54

45,418.60

47,029.94

43,912.47

45,118.45

Earnings per share (EPS)

735.87

625.21

563.36

475.34

621.17

494.82

730.37

Diluted Earnings per share

735.87

625.21

563.36

475.34

621.17

494.82

730.37

Operating Profit Margin (Excl OI)

4.09%

1.97%

2.1%

1.99%

4.87%

3.66%

1.48%

Gross Profit Margin

2.74%

2.32%

2.37%

1.58%

2.12%

2.16%

2.02%

PAT Margin

1.1%

0.9%

0.75%

0.5%

0.76%

0.59%

0.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2023 is -3.57% vs -8.15% in Dec 2022

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 17.70% vs 10.98% in Dec 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 58.57% vs -9.91% in Dec 2022

Interest

YoY Growth in year ended Dec 2023 is -5.85% vs 3.06% in Dec 2022

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Vinacomin Industry Investment Consulting JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,60,544.36

26,12,354.73

-24,51,810.37

-93.85%

Other Operating Income

0.00

Total Operating income

1,60,544.36

26,12,354.73

-24,51,810.37

-93.85%

Raw Material Cost

1,28,565.20

23,42,816.08

-22,14,250.88

-94.51%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

54,218.55

9,92,900.90

-9,38,682.35

-94.54%

Power Cost

0.00

Manufacturing Expenses

1,806.35

18,051.49

-16,245.14

-89.99%

Selling and Distribution Expenses

24,442.10

1,75,800.08

-1,51,357.98

-86.10%

Other Expenses

-5,602.49

-1,01,095.24

95,492.75

94.46%

Total Expenditure (Excl Depreciation)

1,53,007.30

25,18,616.16

-23,65,608.86

-93.92%

Operating Profit (PBDIT) excl Other Income

7,537.06

93,738.57

-86,201.51

-91.96%

Other Income

-2,002.28

2,348.65

-4,350.93

-185.25%

Operating Profit (PBDIT)

6,202.98

1,85,088.76

-1,78,885.78

-96.65%

Interest

1,806.35

18,051.49

-16,245.14

-89.99%

Exceptional Items

0.00

Gross Profit (PBDT)

31,979.16

2,69,538.65

-2,37,559.49

-88.14%

Depreciation

1,643.49

96,323.75

-94,680.26

-98.29%

Profit Before Tax

2,753.13

70,713.52

-67,960.39

-96.11%

Tax

987.04

17,386.77

-16,399.73

-94.32%

Provisions and contingencies

0.00

Profit After Tax

1,766.09

53,326.74

-51,560.65

-96.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,766.09

53,326.74

-51,560.65

-96.69%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,766.09

53,326.74

-51,560.65

-96.69%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

49,424.11

3,38,338.21

-2,88,914.10

-85.39%

Earnings per share (EPS)

735.87

2,489.77

-1,753.90

-70.44%

Diluted Earnings per share

735.87

2,489.77

-1,753.90

-70.44%

Operating Profit Margin (Excl OI)

4.09%

3.31%

0.00

0.78%

Gross Profit Margin

2.74%

6.39%

0.00

-3.65%

PAT Margin

1.10%

2.04%

0.00

-0.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 16,054.44 Million

in Dec 2023

Figures in Million

YoY Growth in year ended Dec 2023 is -3.57% vs -8.15% in Dec 2022

Annual - Consolidate Net Profit

Consolidate Net Profit 176.61 Million

in Dec 2023

Figures in Million

YoY Growth in year ended Dec 2023 is 17.70% vs 10.98% in Dec 2022

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 820.53 Million

in Dec 2023

Figures in Million

YoY Growth in year ended Dec 2023 is 58.57% vs -9.91% in Dec 2022

Annual - Interest

Interest 180.64 Million

in Dec 2023

Figures in Million

YoY Growth in year ended Dec 2023 is -5.85% vs 3.06% in Dec 2022

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.09%

in Dec 2023

Figures in %

YoY Growth in year ended Dec 2023 has improved from Dec 2022