Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,25,12,793.48
1,00,33,016.45
1,32,30,800.19
90,54,248.92
70,37,179.66
78,67,144.34
92,71,329.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,12,793.48
1,00,33,016.45
1,32,30,800.19
90,54,248.92
70,37,179.66
78,67,144.34
92,71,329.08
Raw Material Cost
1,06,65,506.54
85,86,445.81
1,03,00,960.50
73,42,666.28
60,37,447.94
63,50,246.05
72,50,950.83
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
1,300.96
10,54,368.52
15,51,518.60
11,46,967.94
9,51,038.21
7,84,019.04
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73,329.34
1,33,641.46
97,444.62
34,702.49
38,407.80
59,533.48
56,186.62
Selling and Distribution Expenses
6,06,524.16
4,77,695.97
6,75,392.08
5,12,378.18
3,04,293.06
3,84,434.66
3,35,026.75
Other Expenses
-7,463.03
-1,18,801.00
-1,64,896.32
-1,18,167.04
-98,944.60
-84,355.25
-5,618.66
Total Expenditure (Excl Depreciation)
1,12,72,030.70
90,64,141.78
1,09,76,352.59
78,55,044.46
63,41,741.01
67,34,680.71
75,85,977.58
Operating Profit (PBDIT) excl Other Income
1240762.8
968874.7
2254447.6
1199204.5
695438.7
1132463.6
1685351.5
Other Income
3,17,191.67
3,09,795.05
1,65,914.68
1,15,052.90
1,46,239.47
2,36,441.17
58,397.24
Operating Profit (PBDIT)
20,14,133.27
16,80,922.90
27,47,294.60
15,99,248.97
10,33,726.18
15,34,108.80
19,00,050.45
Interest
73,329.34
1,33,641.46
97,444.62
34,702.49
38,407.80
59,533.48
56,186.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,47,286.94
14,46,570.64
29,29,839.69
17,11,582.64
9,99,731.71
15,16,898.29
20,20,378.26
Depreciation
4,56,178.82
4,02,253.18
3,26,932.32
2,84,991.62
1,92,048.06
1,65,204.01
1,56,301.71
Profit Before Tax
14,84,625.11
11,45,028.26
23,22,917.66
12,79,554.87
8,03,270.32
13,09,371.32
16,87,562.12
Tax
1,81,977.49
1,71,271.42
3,09,997.78
1,73,000.91
83,971.55
1,30,248.79
2,45,463.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,26,204.94
9,19,191.03
18,76,470.72
10,98,959.36
7,19,308.37
11,59,122.53
14,31,240.46
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
12,26,204.94
9,19,191.03
18,76,470.72
10,98,959.36
7,19,308.37
11,59,122.53
14,31,240.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
76,442.69
54,565.81
37,687.54
7,594.59
-9.60
0.00
-83.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,02,647.62
9,73,756.84
19,14,158.27
11,06,553.96
7,19,298.77
11,59,122.53
14,31,157.25
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
86,75,301.05
83,47,529.28
75,23,402.01
57,81,587.34
51,71,740.63
48,75,280.44
40,15,181.68
Earnings per share (EPS)
5473.07
4165.05
8554.74
5033.36
3294.51
10466.02
6453.73
Diluted Earnings per share
5473.07
4165.05
8554.74
5033.36
3294.51
10466.02
6453.73
Operating Profit Margin (Excl OI)
9.92%
9.66%
17.04%
13.24%
9.88%
14.39%
18.18%
Gross Profit Margin
15.51%
15.42%
20.03%
17.28%
14.14%
18.74%
19.89%
PAT Margin
9.8%
9.16%
14.18%
12.14%
10.22%
14.73%
15.44%
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 24.72% vs -24.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.78% vs -49.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.76% vs -46.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -45.13% vs 37.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vinh Hoan Corp With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,25,12,793.48
6,17,82,609.53
-4,92,69,816.05
-79.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,12,793.48
6,17,82,609.53
-4,92,69,816.05
-79.75%
Raw Material Cost
1,06,65,506.54
3,65,92,395.04
-2,59,26,888.50
-70.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,300.96
32,01,731.21
-32,00,430.25
-99.96%
Power Cost
0
0
0.00
Manufacturing Expenses
73,329.34
3,48,203.82
-2,74,874.48
-78.94%
Selling and Distribution Expenses
6,06,524.16
1,46,53,915.59
-1,40,47,391.43
-95.86%
Other Expenses
-7,463.03
-3,54,993.50
3,47,530.47
97.90%
Total Expenditure (Excl Depreciation)
1,12,72,030.70
5,12,46,310.63
-3,99,74,279.93
-78.00%
Operating Profit (PBDIT) excl Other Income
12,40,762.78
10,536,298.90
-92,95,536.12
-88.22%
Other Income
3,17,191.67
15,27,367.24
-12,10,175.57
-79.23%
Operating Profit (PBDIT)
20,14,133.27
1,40,25,637.57
-1,20,11,504.30
-85.64%
Interest
73,329.34
3,48,203.82
-2,74,874.48
-78.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18,47,286.94
2,51,90,214.49
-2,33,42,927.55
-92.67%
Depreciation
4,56,178.82
20,77,780.00
-16,21,601.18
-78.04%
Profit Before Tax
14,84,625.11
1,15,99,653.74
-1,01,15,028.63
-87.20%
Tax
1,81,977.49
21,46,760.75
-19,64,783.26
-91.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,26,204.94
84,05,832.97
-71,79,628.03
-85.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,26,204.94
84,05,832.97
-71,79,628.03
-85.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
76,442.69
60,582.63
15,860.06
26.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,02,647.62
84,66,415.60
-71,63,767.98
-84.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
86,75,301.05
3,22,78,819.54
-2,36,03,518.49
-73.12%
Earnings per share (EPS)
5,473.07
4,022.02
1,451.05
36.08%
Diluted Earnings per share
5,473.07
4,022.02
1,451.05
36.08%
Operating Profit Margin (Excl OI)
9.92%
16.87%
0.00
-6.95%
Gross Profit Margin
15.51%
22.14%
0.00
-6.63%
PAT Margin
9.80%
13.61%
0.00
-3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,51,279.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.72% vs -24.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,30,264.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.78% vs -49.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,69,694.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.76% vs -46.88% in Dec 2023
Annual - Interest
Interest 7,332.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.13% vs 37.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






