Vinacomin - Power Holding Corp. Annual Results: Standalone & Consolidated Reports

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

1,27,54,572.80

1,28,39,301.28

1,18,30,033.49

1,06,74,792.96

1,30,59,307.16

1,27,68,778.19

1,25,84,362.00

Other Operating Income

0.00

Total Operating income

1,27,54,572.80

1,28,39,301.28

1,18,30,033.49

1,06,74,792.96

1,30,59,307.16

1,27,68,778.19

1,25,84,362.00

Raw Material Cost

1,16,24,914.00

1,16,23,368.34

1,06,05,569.69

94,51,600.12

1,15,85,478.10

1,10,43,103.86

1,08,33,202.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,44,024.82

5,20,922.47

4,84,443.85

4,51,798.23

4,65,810.19

4,65,952.28

0.00

Power Cost

0.00

Manufacturing Expenses

1,57,896.92

2,29,830.73

3,99,504.00

3,78,091.54

4,28,639.18

5,30,408.79

0.00

Selling and Distribution Expenses

4,38,418.96

3,78,783.80

3,59,863.34

2,98,685.75

2,89,224.00

2,85,314.86

0.00

Other Expenses

-70,192.17

-75,075.32

-88,394.78

-82,988.98

-89,444.94

-99,636.11

0.00

Total Expenditure (Excl Depreciation)

1,20,63,332.96

1,20,02,152.14

1,09,65,433.04

97,50,285.86

1,18,74,702.10

1,13,28,418.71

1,08,33,202.00

Operating Profit (PBDIT) excl Other Income

691239.7999999999

837149.1000000001

864600.5

924507.1000000001

1184605.0999999999

1440359.5

1751160

Other Income

1,80,217.63

1,47,675.42

1,58,784.59

2,20,436.36

2,08,832.70

-2,11,373.73

16,131.00

Operating Profit (PBDIT)

21,59,402.09

22,99,301.82

25,31,927.12

31,37,977.69

34,46,343.29

29,19,534.71

17,67,291.00

Interest

1,57,896.92

2,29,830.73

3,99,504.00

3,78,091.54

4,28,639.18

5,30,408.79

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

11,29,658.81

12,15,932.94

12,24,463.80

12,23,192.84

14,73,829.06

17,25,674.33

17,51,160.00

Depreciation

12,90,133.84

13,18,809.19

15,12,613.10

19,96,934.07

20,52,905.53

16,90,548.96

0.00

Profit Before Tax

7,11,371.34

7,50,661.91

6,19,810.02

7,62,952.07

9,64,798.58

6,98,576.96

5,99,926.00

Tax

57,141.56

61,454.02

76,492.25

72,353.59

57,527.77

1,12,511.67

36,963.00

Provisions and contingencies

0.00

Profit After Tax

6,54,129.04

6,91,318.32

4,97,228.67

6,46,692.29

9,08,446.52

5,10,029.75

5,61,500.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,54,129.04

6,91,318.32

4,97,228.67

6,46,692.29

9,08,446.52

5,10,029.75

5,61,500.00

Share in Profit of Associates

0.00

Minority Interest

100.74

-2,110.44

-843.42

276.90

-1,175.71

76,035.55

1,463.00

Other related items

0.00

Consolidated Net Profit

6,54,229.78

6,89,207.89

4,96,385.25

6,46,969.19

9,07,270.81

5,86,065.29

5,62,963.00

Equity Capital

0.00

Face Value

10000.0

Reserves

87,53,418.23

85,09,184.25

81,37,905.43

80,15,084.69

77,65,434.47

73,41,565.13

74,95,491.00

Earnings per share (EPS)

0.0

1012.52

728.25

947.16

1335.89

750.04

825.74

Diluted Earnings per share

0.0

1012.52

728.25

947.16

1335.89

750.04

825.74

Operating Profit Margin (Excl OI)

5.4%

6.49%

7.27%

8.62%

9.07%

11.28%

13.92%

Gross Profit Margin

15.69%

16.12%

18.03%

25.85%

23.11%

18.71%

4.77%

PAT Margin

5.13%

5.38%

4.2%

6.06%

6.96%

3.99%

4.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -0.66% vs 8.53% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -5.08% vs 38.85% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -8.01% vs -9.33% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -31.30% vs -42.47% 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 - Power Holding Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,27,54,572.80

18,25,139.10

1,09,29,433.70

598.83%

Other Operating Income

0.00

Total Operating income

1,27,54,572.80

18,25,139.10

1,09,29,433.70

598.83%

Raw Material Cost

1,16,24,914.00

9,52,247.73

1,06,72,666.27

1,120.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,44,024.82

85,594.74

4,58,430.08

535.58%

Power Cost

0.00

Manufacturing Expenses

1,57,896.92

2,98,116.24

-1,40,219.32

-47.04%

Selling and Distribution Expenses

4,38,418.96

46,268.44

3,92,150.52

847.56%

Other Expenses

-70,192.17

-38,371.10

-31,821.07

-82.93%

Total Expenditure (Excl Depreciation)

1,20,63,332.96

9,98,516.17

1,10,64,816.79

1,108.13%

Operating Profit (PBDIT) excl Other Income

6,91,239.85

826,622.92

-1,35,383.07

-16.38%

Other Income

1,80,217.63

-5,778.32

1,85,995.95

3,218.86%

Operating Profit (PBDIT)

21,59,402.09

14,09,989.78

7,49,412.31

53.15%

Interest

1,57,896.92

2,98,116.24

-1,40,219.32

-47.04%

Exceptional Items

0.00

Gross Profit (PBDT)

11,29,658.81

8,72,891.36

2,56,767.45

29.42%

Depreciation

12,90,133.84

5,89,960.47

7,00,173.37

118.68%

Profit Before Tax

7,11,371.34

5,21,913.08

1,89,458.26

36.30%

Tax

57,141.56

73,583.61

-16,442.05

-22.34%

Provisions and contingencies

0.00

Profit After Tax

6,54,129.04

4,48,329.47

2,05,799.57

45.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,54,129.04

4,48,329.47

2,05,799.57

45.90%

Share in Profit of Associates

0.00

Minority Interest

100.74

0.00

100.74

Other related items

0.00

Consolidated Net Profit

6,54,229.78

4,48,329.47

2,05,900.31

45.93%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

87,53,418.23

46,83,300.43

40,70,117.80

86.91%

Earnings per share (EPS)

0.00

1,897.76

-1,897.76

-100.00%

Diluted Earnings per share

0.00

1,897.76

-1,897.76

-100.00%

Operating Profit Margin (Excl OI)

5.40%

45.25%

0.00

-39.85%

Gross Profit Margin

15.69%

60.92%

0.00

-45.23%

PAT Margin

5.13%

24.56%

0.00

-19.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 12,75,457.28 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.66% vs 8.53% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 65,422.98 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -5.08% vs 38.85% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,97,918.45 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -8.01% vs -9.33% in Dec 2024

Annual - Interest

Interest 15,789.69 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -31.30% vs -42.47% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.40%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024