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
52,67,968.06
48,83,304.52
54,75,648.98
49,26,878.15
48,59,012.41
49,58,049.29
46,49,270.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,67,968.06
48,83,304.52
54,75,648.98
49,26,878.15
48,59,012.41
49,58,049.29
46,49,270.12
Raw Material Cost
45,12,796.26
40,55,706.14
46,78,332.04
40,48,288.08
39,49,542.93
40,20,236.99
38,42,378.53
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
6,51,334.93
6,47,998.79
6,50,172.99
6,08,806.51
6,20,193.09
5,93,090.51
5,82,555.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27,658.96
45,565.17
74,446.46
93,586.50
1,16,047.56
1,33,974.93
1,60,754.85
Selling and Distribution Expenses
4,04,807.20
4,16,172.23
4,04,788.99
3,55,246.24
3,64,887.47
3,73,338.38
3,63,113.17
Other Expenses
-67,899.39
-69,356.40
-72,461.94
-70,239.30
-73,624.06
-72,706.54
-74,331.07
Total Expenditure (Excl Depreciation)
49,17,603.46
44,71,878.37
50,83,121.02
44,03,534.32
43,14,430.39
43,93,575.37
42,05,491.70
Operating Profit (PBDIT) excl Other Income
350364.6
411426.2
392528
523343.8
544582
564473.9
443778.39999999997
Other Income
58,829.63
18,627.07
103.77
11,111.73
4,982.15
-1,339.27
8,504.34
Operating Profit (PBDIT)
5,90,636.72
7,45,482.84
7,59,967.76
8,43,399.89
8,51,342.39
8,22,683.51
8,36,845.56
Interest
27,658.96
45,565.17
74,446.46
93,586.50
1,16,047.56
1,33,974.93
1,60,754.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,55,171.80
8,27,598.38
7,97,316.94
8,78,590.07
9,09,469.48
9,37,812.30
8,06,891.59
Depreciation
2,27,446.08
3,35,806.66
4,05,569.98
3,36,329.75
3,20,909.76
2,92,100.33
3,92,554.33
Profit Before Tax
3,35,531.68
3,64,111.01
2,79,951.32
4,13,483.64
4,14,385.06
3,96,608.24
2,83,536.38
Tax
73,287.61
70,563.91
49,181.59
74,818.67
91,397.81
75,539.26
59,529.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,20,293.42
2,43,600.30
1,32,874.51
2,87,837.07
2,76,223.93
2,81,846.94
2,03,414.95
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
2,20,293.42
2,43,600.30
1,32,874.51
2,87,837.07
2,76,223.93
2,81,846.94
2,03,414.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41,950.65
49,946.79
56,729.32
50,827.89
46,763.32
39,222.04
20,591.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,62,244.07
2,93,547.10
1,89,603.83
3,38,664.97
3,22,987.25
3,21,068.99
2,24,006.65
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
17,14,260.98
16,95,724.54
16,11,594.89
16,57,161.21
15,25,435.08
13,77,451.88
12,61,733.69
Earnings per share (EPS)
0.0
2320.0
1265.47
2741.31
2630.7
2684.26
1937.29
Diluted Earnings per share
0.0
2320.0
1265.47
2741.31
2630.7
2684.26
1937.29
Operating Profit Margin (Excl OI)
5.78%
8.01%
6.47%
10.07%
10.81%
10.73%
9.37%
Gross Profit Margin
10.69%
14.33%
12.52%
15.22%
15.13%
13.89%
14.54%
PAT Margin
4.18%
4.99%
2.43%
5.84%
5.68%
5.68%
4.38%
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 7.88% vs -10.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.66% vs 54.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -26.83% vs -4.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -39.30% vs -38.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vinacomin-VietBac Mining Industry Holding Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
52,67,968.06
92,88,059.31
-40,20,091.25
-43.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,67,968.06
92,88,059.31
-40,20,091.25
-43.28%
Raw Material Cost
45,12,796.26
75,99,321.26
-30,86,525.00
-40.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,51,334.93
22,86,980.87
-16,35,645.94
-71.52%
Power Cost
0
0
0.00
Manufacturing Expenses
27,658.96
2,43,911.27
-2,16,252.31
-88.66%
Selling and Distribution Expenses
4,04,807.20
6,17,611.78
-2,12,804.58
-34.46%
Other Expenses
-67,899.39
-2,53,089.21
1,85,189.82
73.17%
Total Expenditure (Excl Depreciation)
49,17,603.46
82,16,933.04
-32,99,329.58
-40.15%
Operating Profit (PBDIT) excl Other Income
3,50,364.60
1,071,126.27
-7,20,761.67
-67.29%
Other Income
58,829.63
78,139.47
-19,309.84
-24.71%
Operating Profit (PBDIT)
5,90,636.72
20,32,797.06
-14,42,160.34
-70.94%
Interest
27,658.96
2,43,911.27
-2,16,252.31
-88.66%
Exceptional Items
0.00
31,855.74
-31,855.74
-100.00%
Gross Profit (PBDT)
7,55,171.80
16,88,738.04
-9,33,566.24
-55.28%
Depreciation
2,27,446.08
8,83,531.32
-6,56,085.24
-74.26%
Profit Before Tax
3,35,531.68
9,37,210.20
-6,01,678.52
-64.20%
Tax
73,287.61
2,39,239.49
-1,65,951.88
-69.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,20,293.42
5,55,781.52
-3,35,488.10
-60.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,20,293.42
5,55,781.52
-3,35,488.10
-60.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
41,950.65
118.90
41,831.75
35,182.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,62,244.07
5,55,900.41
-2,93,656.34
-52.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,14,260.98
1,58,02,334.35
-1,40,88,073.37
-89.15%
Earnings per share (EPS)
0.00
999.82
-999.82
-100.00%
Diluted Earnings per share
0.00
999.82
-999.82
-100.00%
Operating Profit Margin (Excl OI)
5.78%
11.53%
0.00
-5.75%
Gross Profit Margin
10.69%
19.60%
0.00
-8.91%
PAT Margin
4.18%
5.98%
0.00
-1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,26,796.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.88% vs -10.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26,224.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.66% vs 54.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53,180.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.83% vs -4.34% in Dec 2023
Annual - Interest
Interest 2,765.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.30% vs -38.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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