Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
11,63,383.79
12,45,216.53
10,46,266.24
9,94,399.39
10,11,138.72
9,86,504.03
10,86,212.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,63,383.79
12,45,216.53
10,46,266.24
9,94,399.39
10,11,138.72
9,86,504.03
10,86,212.61
Raw Material Cost
10,86,653.82
11,16,163.34
9,59,530.03
8,86,828.35
9,33,473.02
9,24,327.07
10,16,320.47
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
1,61,552.93
1,70,240.31
1,42,887.59
0.00
0.00
87,902.67
88,814.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,800.60
12,079.43
15,200.69
19,500.84
18,887.05
19,801.51
14,348.92
Selling and Distribution Expenses
57,838.70
60,199.63
58,009.10
51,691.39
52,153.65
51,889.83
52,558.10
Other Expenses
-16,435.35
-18,231.97
-15,808.83
-1,950.08
-1,888.70
-10,770.42
-10,316.32
Total Expenditure (Excl Depreciation)
11,44,492.52
11,76,362.97
10,17,539.13
9,38,519.74
9,85,626.68
9,76,216.90
10,68,878.57
Operating Profit (PBDIT) excl Other Income
18891.300000000003
68853.59999999999
28727.1
55879.700000000004
25512
10287.1
17334
Other Income
20,810.41
2,950.71
347.58
2,975.60
24,960.48
5,475.35
18,407.37
Operating Profit (PBDIT)
79,356.47
1,22,909.23
83,700.92
1,08,851.77
92,330.87
62,909.71
75,173.38
Interest
2,800.60
12,079.43
15,200.69
19,500.84
18,887.05
19,801.51
14,348.92
Exceptional Items
0.00
-790.18
0.00
0.00
158.23
-1,828.82
-2,656.98
Gross Profit (PBDT)
76,729.98
1,29,053.19
86,736.21
1,07,571.05
77,665.70
62,176.96
69,892.14
Depreciation
39,692.79
51,133.07
54,626.22
51,428.36
43,153.45
48,122.81
40,241.57
Profit Before Tax
36,863.08
58,906.54
13,874.00
37,922.56
30,448.60
-6,843.43
17,925.92
Tax
11,518.33
11,524.39
4,362.61
5,874.70
10,065.85
3,581.63
6,620.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,308.62
34,560.33
6,463.96
27,753.92
17,656.11
-14,598.01
5,379.58
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
25,308.62
34,560.33
6,463.96
27,753.92
17,656.11
-14,598.01
5,379.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.13
12,821.83
3,047.44
4,293.94
2,726.64
4,172.95
5,583.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,344.75
47,382.15
9,511.40
32,047.87
20,382.75
-10,425.06
10,963.56
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
6,80,668.69
5,29,538.15
4,96,457.78
4,90,387.02
4,62,933.09
4,45,476.99
4,60,416.80
Earnings per share (EPS)
748.75
1022.46
191.24
821.1
522.35
-432.0
159.0
Diluted Earnings per share
748.75
1022.46
191.24
821.1
522.35
-432.0
159.0
Operating Profit Margin (Excl OI)
1.62%
5.53%
2.75%
5.48%
2.4%
0.94%
1.52%
Gross Profit Margin
6.58%
8.84%
6.55%
8.99%
7.28%
4.18%
5.36%
PAT Margin
2.18%
2.78%
0.62%
2.79%
1.75%
-1.48%
0.5%
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 -6.57%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.51%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -51.19%
Interest
YoY Growth in year ended Dec 2024 is -76.82%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2021
Compare Annual Results Of Vinafco JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,63,383.79
19,15,534.11
-7,52,150.32
-39.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,63,383.79
19,15,534.11
-7,52,150.32
-39.27%
Raw Material Cost
10,86,653.82
16,37,104.77
-5,50,450.95
-33.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,61,552.93
3,75,809.63
-2,14,256.70
-57.01%
Power Cost
0
0
0.00
Manufacturing Expenses
2,800.60
57,238.54
-54,437.94
-95.11%
Selling and Distribution Expenses
57,838.70
1,89,095.76
-1,31,257.06
-69.41%
Other Expenses
-16,435.35
-43,304.82
26,869.47
62.05%
Total Expenditure (Excl Depreciation)
11,44,492.52
18,26,200.53
-6,81,708.01
-37.33%
Operating Profit (PBDIT) excl Other Income
18,891.27
89,333.57
-70,442.30
-78.85%
Other Income
20,810.41
46,794.35
-25,983.94
-55.53%
Operating Profit (PBDIT)
79,356.47
2,50,299.76
-1,70,943.29
-68.30%
Interest
2,800.60
57,238.54
-54,437.94
-95.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76,729.98
2,78,429.33
-2,01,699.35
-72.44%
Depreciation
39,692.79
1,14,967.47
-75,274.68
-65.47%
Profit Before Tax
36,863.08
78,093.75
-41,230.67
-52.80%
Tax
11,518.33
24,609.12
-13,090.79
-53.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,308.62
28,009.37
-2,700.75
-9.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,308.62
28,009.37
-2,700.75
-9.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.13
25,475.27
-25,439.14
-99.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,344.75
53,484.63
-28,139.88
-52.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,80,668.69
13,13,330.04
-6,32,661.35
-48.17%
Earnings per share (EPS)
748.75
318.68
430.07
134.95%
Diluted Earnings per share
748.75
318.68
430.07
134.95%
Operating Profit Margin (Excl OI)
1.62%
4.62%
0.00
-3.00%
Gross Profit Margin
6.58%
10.08%
0.00
-3.50%
PAT Margin
2.18%
1.46%
0.00
0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,16,338.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.57%
Annual - Consolidate Net Profit
Consolidate Net Profit 2,534.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.51%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,854.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.19%
Annual - Interest
Interest 280.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -76.82%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2021
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."
