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
89,39,117.00
97,91,335.00
73,61,437.00
58,91,141.00
86,04,777.00
92,59,257.00
91,23,951.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,39,117.00
97,91,335.00
73,61,437.00
58,91,141.00
86,04,777.00
92,59,257.00
91,23,951.72
Raw Material Cost
28,86,148.00
30,72,141.00
21,80,560.00
20,93,717.00
31,14,792.00
34,95,789.00
44,11,532.76
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
6,52,317.00
5,31,892.00
4,72,933.00
3,82,400.00
5,60,945.00
6,60,327.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,64,597.00
3,30,426.00
3,59,155.00
4,86,280.00
4,67,092.00
3,02,500.00
4,17,400.01
Selling and Distribution Expenses
9,01,267.00
6,99,296.00
4,55,667.00
5,47,830.00
6,38,890.00
7,33,142.00
6,64,912.50
Other Expenses
-3,781.00
59,161.30
61,984.10
62,374.00
45,452.00
48,449.70
73,959.93
Total Expenditure (Excl Depreciation)
51,66,519.00
52,25,368.00
40,88,156.00
41,33,967.00
52,36,239.00
56,76,255.00
62,33,444.59
Operating Profit (PBDIT) excl Other Income
3772598
4565967
3273281
1757174
3368538
3583002
2890507.1
Other Income
21,25,328.00
12,04,949.00
5,90,827.00
4,42,433.00
36,560.00
3,19,662.00
5,88,970.09
Operating Profit (PBDIT)
72,77,030.00
72,24,847.00
53,16,037.00
36,92,027.00
48,87,655.00
53,49,988.00
46,36,476.55
Interest
7,64,597.00
3,30,426.00
3,59,155.00
4,86,280.00
4,67,092.00
3,02,500.00
4,17,400.01
Exceptional Items
0.00
85,597.00
19,537.00
-21,050.00
54,714.00
-24,222.00
-9,291.87
Gross Profit (PBDT)
46,73,865.00
52,65,263.00
37,28,948.00
23,05,004.00
40,07,428.00
43,16,144.00
35,55,419.63
Depreciation
13,79,104.00
14,53,931.00
14,51,929.00
14,92,420.00
14,82,557.00
14,47,324.00
11,56,999.33
Profit Before Tax
51,33,329.00
55,26,087.00
35,24,490.00
16,92,277.00
29,92,720.00
35,75,942.00
30,52,785.34
Tax
10,37,549.00
11,17,279.00
7,47,362.00
3,77,264.00
6,10,411.00
7,24,009.00
6,39,558.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,95,780.00
44,08,600.00
27,76,057.00
13,14,510.00
23,81,855.00
28,51,480.00
24,04,386.36
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
40,95,780.00
44,08,600.00
27,76,057.00
13,14,510.00
23,81,855.00
28,51,480.00
24,04,386.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
208.00
1,071.00
503.00
454.00
453.00
8,840.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40,95,780.00
44,08,808.00
27,77,128.00
13,15,013.00
23,82,309.00
28,51,933.00
24,13,226.76
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
4,19,22,279.00
3,78,03,560.00
3,33,92,343.00
3,06,16,002.00
2,93,01,492.00
2,69,19,637.00
2,84,67,674.91
Earnings per share (EPS)
1802.72
1940.13
1221.68
578.49
1048.2
1225.98
1227.67
Diluted Earnings per share
1802.72
1940.13
1221.68
578.49
1048.2
1225.98
1227.67
Operating Profit Margin (Excl OI)
42.2%
46.63%
44.47%
29.83%
39.15%
38.7%
31.68%
Gross Profit Margin
72.85%
71.29%
67.6%
54.06%
52.01%
54.25%
46.14%
PAT Margin
45.82%
45.03%
37.71%
22.31%
27.68%
30.8%
26.35%
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 -8.70% vs 33.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.10% vs 58.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.42% vs 27.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 131.40% vs -8.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vincom Retail JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
89,39,117.00
18,90,68,040.00
-18,01,28,923.00
-95.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,39,117.00
18,90,68,040.00
-18,01,28,923.00
-95.27%
Raw Material Cost
28,86,148.00
14,12,45,198.00
-13,83,59,050.00
-97.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,52,317.00
2,26,74,003.00
-2,20,21,686.00
-97.12%
Power Cost
0
0
0.00
Manufacturing Expenses
7,64,597.00
2,69,51,459.00
-2,61,86,862.00
-97.16%
Selling and Distribution Expenses
9,01,267.00
1,90,72,560.00
-1,81,71,293.00
-95.27%
Other Expenses
-3,781.00
-14,97,377.20
14,93,596.20
99.75%
Total Expenditure (Excl Depreciation)
51,66,519.00
19,49,69,448.00
-18,98,02,929.00
-97.35%
Operating Profit (PBDIT) excl Other Income
37,72,598.00
-5,901,408.00
96,74,006.00
163.93%
Other Income
21,25,328.00
4,95,91,573.00
-4,74,66,245.00
-95.71%
Operating Profit (PBDIT)
72,77,030.00
6,63,17,289.00
-5,90,40,259.00
-89.03%
Interest
7,64,597.00
2,69,51,459.00
-2,61,86,862.00
-97.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46,73,865.00
2,51,95,718.00
-2,05,21,853.00
-81.45%
Depreciation
13,79,104.00
2,26,27,124.00
-2,12,48,020.00
-93.91%
Profit Before Tax
51,33,329.00
1,67,38,706.00
-1,16,05,377.00
-69.33%
Tax
10,37,549.00
1,14,62,648.00
-1,04,25,099.00
-90.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
40,95,780.00
1,13,28,997.00
-72,33,217.00
-63.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,95,780.00
1,13,28,997.00
-72,33,217.00
-63.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-66,26,970.00
66,26,970.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40,95,780.00
47,02,027.00
-6,06,247.00
-12.89%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,19,22,279.00
13,68,47,617.00
-9,49,25,338.00
-69.37%
Earnings per share (EPS)
1,802.72
2,976.03
-1,173.31
-39.43%
Diluted Earnings per share
1,802.72
2,976.03
-1,173.31
-39.43%
Operating Profit Margin (Excl OI)
42.20%
-3.12%
0.00
45.32%
Gross Profit Margin
72.85%
20.82%
0.00
52.03%
PAT Margin
45.82%
5.99%
0.00
39.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,93,911.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.70% vs 33.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,09,578.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.10% vs 58.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,15,170.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.42% vs 27.40% in Dec 2023
Annual - Interest
Interest 76,459.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.40% vs -8.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.20%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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."
