Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
26,53,445.31
26,12,354.73
26,97,441.78
28,01,523.07
23,18,093.79
24,85,126.99
20,77,359.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,53,445.31
26,12,354.73
26,97,441.78
28,01,523.07
23,18,093.79
24,85,126.99
20,77,359.21
Raw Material Cost
24,13,762.21
23,42,816.08
24,39,888.35
24,98,618.36
21,12,172.21
22,90,357.04
18,41,387.40
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
10,11,786.46
9,92,900.90
9,50,178.77
8,23,638.03
7,71,319.11
7,03,410.02
6,36,276.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,908.33
18,051.49
28,893.46
34,199.62
37,482.74
51,929.16
61,758.27
Selling and Distribution Expenses
1,78,803.20
1,75,800.08
1,56,742.57
1,51,042.74
1,27,361.85
1,15,457.04
1,13,760.17
Other Expenses
-1,02,769.48
-1,01,095.24
-97,907.22
-85,783.77
-80,880.19
-75,533.92
-69,803.44
Total Expenditure (Excl Depreciation)
25,92,565.41
25,18,616.16
25,96,630.92
26,49,661.11
22,39,534.07
24,05,814.08
19,55,147.58
Operating Profit (PBDIT) excl Other Income
60879.899999999994
93738.6
100810.9
151862
78559.7
79312.9
122211.6
Other Income
2,951.11
2,348.65
1,720.70
3,104.32
1,912.71
7,448.75
-13,498.82
Operating Profit (PBDIT)
1,57,401.58
1,85,088.76
1,81,995.74
2,46,094.47
2,12,952.68
2,06,332.75
2,43,848.20
Interest
15,908.33
18,051.49
28,893.46
34,199.62
37,482.74
51,929.16
61,758.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,39,683.09
2,69,538.65
2,57,553.44
3,02,904.70
2,05,921.57
1,94,769.96
2,35,971.80
Depreciation
1,00,657.55
96,323.75
85,685.83
96,568.32
1,36,780.12
1,26,282.40
1,38,195.83
Profit Before Tax
40,835.70
70,713.52
67,416.45
1,15,326.53
38,689.81
28,121.19
43,894.10
Tax
8,456.23
17,386.77
14,458.95
25,690.62
5,310.39
0.00
18,684.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,379.48
53,326.74
52,957.50
89,635.90
33,379.43
28,121.19
25,209.60
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
32,379.48
53,326.74
52,957.50
89,635.90
33,379.43
28,121.19
25,209.60
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
32,379.48
53,326.74
52,957.50
89,635.90
33,379.43
28,121.19
25,209.60
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
3,17,390.94
3,38,338.21
3,37,968.96
3,14,714.64
2,64,340.03
2,46,154.80
2,43,243.20
Earnings per share (EPS)
0.0
2489.77
2472.53
4185.01
1558.45
1312.95
1177.01
Diluted Earnings per share
0.0
2489.77
2472.53
4185.01
1558.45
1312.95
1177.01
Operating Profit Margin (Excl OI)
2.03%
3.31%
3.51%
5.23%
3.2%
2.92%
5.74%
Gross Profit Margin
5.33%
6.39%
5.68%
7.56%
7.57%
6.21%
8.77%
PAT Margin
1.22%
2.04%
1.96%
3.2%
1.44%
1.13%
1.21%
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 2025 is 1.57% vs -3.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -39.28% vs 0.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -15.48% vs 1.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.87% vs -37.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Vinacomin-Mong Duong Coal JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
26,53,445.31
22,68,369.65
3,85,075.66
16.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,53,445.31
22,68,369.65
3,85,075.66
16.98%
Raw Material Cost
24,13,762.21
20,44,919.05
3,68,843.16
18.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,11,786.46
3,06,060.69
7,05,725.77
230.58%
Power Cost
0
0
0.00
Manufacturing Expenses
15,908.33
36,434.69
-20,526.36
-56.34%
Selling and Distribution Expenses
1,78,803.20
1,01,295.46
77,507.74
76.52%
Other Expenses
-1,02,769.48
-34,249.54
-68,519.94
-200.06%
Total Expenditure (Excl Depreciation)
25,92,565.41
21,46,214.51
4,46,350.90
20.80%
Operating Profit (PBDIT) excl Other Income
60,879.90
122,155.14
-61,275.24
-50.16%
Other Income
2,951.11
19,879.24
-16,928.13
-85.15%
Operating Profit (PBDIT)
1,57,401.58
2,25,064.52
-67,662.94
-30.06%
Interest
15,908.33
36,434.69
-20,526.36
-56.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,39,683.09
2,23,450.60
16,232.49
7.26%
Depreciation
1,00,657.55
1,10,571.31
-9,913.76
-8.97%
Profit Before Tax
40,835.70
78,058.52
-37,222.82
-47.69%
Tax
8,456.23
17,853.78
-9,397.55
-52.64%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
32,379.48
60,204.73
-27,825.25
-46.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,379.48
60,204.73
-27,825.25
-46.22%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,379.48
60,204.73
-27,825.25
-46.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,17,390.94
3,92,157.26
-74,766.32
-19.07%
Earnings per share (EPS)
0.00
1,852.68
-1,852.68
-100.00%
Diluted Earnings per share
0.00
1,852.68
-1,852.68
-100.00%
Operating Profit Margin (Excl OI)
2.03%
4.17%
0.00
-2.14%
Gross Profit Margin
5.33%
8.32%
0.00
-2.99%
PAT Margin
1.22%
2.65%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,65,344.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.57% vs -3.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,237.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.28% vs 0.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,445.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.48% vs 1.37% in Dec 2024
Annual - Interest
Interest 1,590.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.87% vs -37.52% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.03%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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