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
10,23,23,186.00
10,35,56,722.00
6,23,92,603.00
8,49,85,606.00
7,15,46,737.00
5,16,26,931.00
3,86,64,328.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,23,23,186.00
10,35,56,722.00
6,23,92,603.00
8,49,85,606.00
7,15,46,737.00
5,16,26,931.00
3,86,64,328.19
Raw Material Cost
6,95,48,470.00
6,80,86,100.00
3,19,40,104.00
3,67,79,087.00
4,57,85,916.00
2,43,19,123.00
2,87,28,177.93
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
28,30,352.00
18,15,585.00
16,57,041.00
14,15,510.00
14,18,624.00
12,45,474.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
99,52,667.00
35,93,571.00
23,71,601.00
27,85,675.00
40,19,261.00
25,48,827.00
23,87,477.17
Selling and Distribution Expenses
81,91,947.00
75,19,750.00
48,31,879.00
58,04,557.00
46,99,037.00
40,89,294.00
23,19,010.11
Other Expenses
-12,78,301.90
-5,40,915.60
-4,02,864.20
-4,20,118.50
-5,43,788.50
-3,79,430.10
-2,38,747.72
Total Expenditure (Excl Depreciation)
7,77,40,417.00
7,56,05,850.00
3,67,71,983.00
4,25,83,644.00
5,04,84,953.00
2,84,08,417.00
3,10,47,188.04
Operating Profit (PBDIT) excl Other Income
24582769
27950872
25620620
42401962
21061784
23218514
7617140.2
Other Income
2,62,17,847.00
1,89,52,984.00
1,53,93,680.00
85,66,690.00
1,94,74,314.00
90,76,007.00
1,44,89,071.17
Operating Profit (PBDIT)
5,26,01,094.00
4,83,40,149.00
4,22,30,848.00
5,20,56,344.00
4,10,78,034.00
3,26,46,367.00
2,23,67,742.92
Interest
99,52,667.00
35,93,571.00
23,71,601.00
27,85,675.00
40,19,261.00
25,48,827.00
23,87,477.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,27,74,716.00
3,54,70,622.00
3,04,52,499.00
4,82,06,519.00
2,57,60,821.00
2,73,07,808.00
99,36,150.27
Depreciation
18,00,478.00
14,36,293.00
12,16,548.00
10,87,692.00
5,41,936.00
3,51,846.00
2,61,531.60
Profit Before Tax
4,08,47,949.00
4,33,10,285.00
3,86,42,699.00
4,81,82,977.00
3,65,16,837.00
2,97,45,694.00
1,97,18,734.15
Tax
57,75,263.00
97,77,409.00
94,81,109.00
92,34,499.00
83,10,297.00
54,26,594.00
49,42,414.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,18,01,258.00
3,33,71,406.00
2,88,30,869.00
3,88,24,562.00
2,73,51,280.00
2,17,47,376.00
1,42,84,453.17
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
3,18,01,258.00
3,33,71,406.00
2,88,30,869.00
3,88,24,562.00
2,73,51,280.00
2,17,47,376.00
1,42,84,453.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32,71,428.00
1,61,470.00
3,30,721.00
1,23,916.00
8,55,260.00
25,71,724.00
4,91,866.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,50,72,686.00
3,35,32,876.00
2,91,61,590.00
3,89,48,478.00
2,82,06,540.00
2,43,19,100.00
1,47,76,319.25
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
20,26,35,641.00
17,93,01,793.00
14,52,13,275.00
12,47,41,499.00
8,57,00,511.00
5,60,96,157.00
4,32,33,367.81
Earnings per share (EPS)
7347.71
7663.89
6621.14
9014.89
6395.91
5001.23
3464.16
Diluted Earnings per share
7347.71
7663.89
6621.14
9014.89
6395.91
5001.23
3464.16
Operating Profit Margin (Excl OI)
24.02%
26.99%
41.06%
49.89%
29.44%
44.97%
19.7%
Gross Profit Margin
41.68%
43.21%
63.88%
57.98%
51.8%
58.3%
51.68%
PAT Margin
31.08%
32.23%
46.21%
45.68%
38.23%
42.12%
36.94%
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 -1.19% vs 65.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.59% vs 14.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -10.22% vs 9.50% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 176.96% vs 51.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vinhomes JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,23,23,186.00
18,90,68,040.00
-8,67,44,854.00
-45.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,23,23,186.00
18,90,68,040.00
-8,67,44,854.00
-45.88%
Raw Material Cost
6,95,48,470.00
14,12,45,198.00
-7,16,96,728.00
-50.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,30,352.00
2,26,74,003.00
-1,98,43,651.00
-87.52%
Power Cost
0
0
0.00
Manufacturing Expenses
99,52,667.00
2,69,51,459.00
-1,69,98,792.00
-63.07%
Selling and Distribution Expenses
81,91,947.00
1,90,72,560.00
-1,08,80,613.00
-57.05%
Other Expenses
-12,78,301.90
-14,97,377.20
2,19,075.30
14.63%
Total Expenditure (Excl Depreciation)
7,77,40,417.00
19,49,69,448.00
-11,72,29,031.00
-60.13%
Operating Profit (PBDIT) excl Other Income
2,45,82,769.00
-5,901,408.00
3,04,84,177.00
516.56%
Other Income
2,62,17,847.00
4,95,91,573.00
-2,33,73,726.00
-47.13%
Operating Profit (PBDIT)
5,26,01,094.00
6,63,17,289.00
-1,37,16,195.00
-20.68%
Interest
99,52,667.00
2,69,51,459.00
-1,69,98,792.00
-63.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,27,74,716.00
2,51,95,718.00
75,78,998.00
30.08%
Depreciation
18,00,478.00
2,26,27,124.00
-2,08,26,646.00
-92.04%
Profit Before Tax
4,08,47,949.00
1,67,38,706.00
2,41,09,243.00
144.03%
Tax
57,75,263.00
1,14,62,648.00
-56,87,385.00
-49.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,18,01,258.00
1,13,28,997.00
2,04,72,261.00
180.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,18,01,258.00
1,13,28,997.00
2,04,72,261.00
180.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
32,71,428.00
-66,26,970.00
98,98,398.00
149.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,50,72,686.00
47,02,027.00
3,03,70,659.00
645.91%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,26,35,641.00
13,68,47,617.00
6,57,88,024.00
48.07%
Earnings per share (EPS)
7,347.71
2,976.03
4,371.68
146.90%
Diluted Earnings per share
7,347.71
2,976.03
4,371.68
146.90%
Operating Profit Margin (Excl OI)
24.02%
-3.12%
0.00
27.14%
Gross Profit Margin
41.68%
20.82%
0.00
20.86%
PAT Margin
31.08%
5.99%
0.00
25.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,02,32,318.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.19% vs 65.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35,07,268.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.59% vs 14.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,38,324.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.22% vs 9.50% in Dec 2023
Annual - Interest
Interest 9,95,266.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.96% vs 51.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.02%
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
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