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
42,35,459.34
31,19,518.56
34,11,484.93
38,30,564.76
36,30,935.43
44,93,957.12
38,26,793.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,35,459.34
31,19,518.56
34,11,484.93
38,30,564.76
36,30,935.43
44,93,957.12
38,26,793.02
Raw Material Cost
41,47,147.40
30,40,936.78
33,41,052.96
35,82,813.26
34,68,379.62
44,18,946.05
35,65,447.78
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
50,942.89
48,641.82
41,003.51
69,449.13
64,012.39
27,574.65
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25,428.07
27,658.99
22,844.48
11,259.94
11,094.65
29,235.76
30,096.03
Selling and Distribution Expenses
67,506.14
57,212.63
55,961.51
84,490.77
84,415.01
51,099.00
1,20,786.21
Other Expenses
-7,637.10
-7,630.08
-6,384.80
-8,070.91
-7,510.70
-5,681.04
-3,009.60
Total Expenditure (Excl Depreciation)
42,14,653.54
30,98,149.41
33,97,014.47
36,67,304.03
35,52,794.63
44,70,045.05
36,86,233.99
Operating Profit (PBDIT) excl Other Income
20805.8
21369.2
14470.5
163260.7
78140.8
23912.1
140559
Other Income
34,530.79
32,251.10
14,004.10
25,897.49
-11,587.12
24,443.42
12,073.88
Operating Profit (PBDIT)
63,230.76
61,774.12
36,918.65
1,97,915.70
75,915.70
58,479.58
1,62,653.64
Interest
25,428.07
27,658.99
22,844.48
11,259.94
11,094.65
29,235.76
30,096.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
995.39
Gross Profit (PBDT)
88,311.94
78,581.78
70,431.97
2,47,751.49
1,62,555.80
75,011.07
2,61,345.24
Depreciation
8,034.16
8,268.73
8,551.74
8,858.01
9,484.57
10,222.46
10,157.35
Profit Before Tax
29,768.53
25,846.40
5,522.43
1,77,797.75
55,336.47
19,021.35
1,23,395.64
Tax
4,200.13
4,697.01
2,395.17
35,703.33
17,410.41
7,620.30
25,211.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,568.41
21,149.40
3,127.25
1,42,094.42
37,926.07
11,401.05
98,183.95
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
25,568.41
21,149.40
3,127.25
1,42,094.42
37,926.07
11,401.05
98,183.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,568.41
21,149.40
3,127.25
1,42,094.42
37,926.07
11,401.05
98,183.95
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
4,04,244.87
4,03,688.96
3,82,539.56
4,84,207.00
3,79,719.17
3,53,194.16
4,19,620.56
Earnings per share (EPS)
936.57
774.7
114.55
5204.92
1389.23
417.62
3596.48
Diluted Earnings per share
936.57
774.7
114.55
5204.92
1389.23
417.62
3596.48
Operating Profit Margin (Excl OI)
0.49%
0.68%
0.42%
4.26%
2.15%
0.53%
3.67%
Gross Profit Margin
0.89%
1.09%
0.41%
4.87%
1.79%
0.65%
3.49%
PAT Margin
0.6%
0.68%
0.09%
3.71%
1.04%
0.25%
2.57%
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 35.77% vs -8.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.89% vs 576.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.79% vs 28.84% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.07% vs 21.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of VNsteel-Ho Chi Minh City Metal Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
42,35,459.34
63,05,060.17
-20,69,600.83
-32.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,35,459.34
63,05,060.17
-20,69,600.83
-32.82%
Raw Material Cost
41,47,147.40
66,16,846.21
-24,69,698.81
-37.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50,942.89
0.00
50,942.89
Power Cost
0
0
0.00
Manufacturing Expenses
25,428.07
1,06,248.56
-80,820.49
-76.07%
Selling and Distribution Expenses
67,506.14
1,01,613.59
-34,107.45
-33.57%
Other Expenses
-7,637.10
-10,624.86
2,987.76
28.12%
Total Expenditure (Excl Depreciation)
42,14,653.54
67,18,459.79
-25,03,806.25
-37.27%
Operating Profit (PBDIT) excl Other Income
20,805.80
-413,399.62
4,34,205.42
105.03%
Other Income
34,530.79
-53,385.07
87,915.86
164.68%
Operating Profit (PBDIT)
63,230.76
-4,38,931.82
5,02,162.58
114.41%
Interest
25,428.07
1,06,248.56
-80,820.49
-76.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
88,311.94
-3,11,786.03
4,00,097.97
128.32%
Depreciation
8,034.16
28,442.19
-20,408.03
-71.75%
Profit Before Tax
29,768.53
-5,73,622.57
6,03,391.10
105.19%
Tax
4,200.13
24,092.37
-19,892.24
-82.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,568.41
-5,85,936.95
6,11,505.36
104.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,568.41
-5,85,936.95
6,11,505.36
104.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-11,777.98
11,777.98
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,568.41
-5,97,714.93
6,23,283.34
104.28%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,04,244.87
12,43,014.89
-8,38,770.02
-67.48%
Earnings per share (EPS)
936.57
-5,216.67
6,153.24
117.95%
Diluted Earnings per share
936.57
-5,216.67
6,153.24
117.95%
Operating Profit Margin (Excl OI)
0.49%
-6.57%
0.00
7.06%
Gross Profit Margin
0.89%
-8.65%
0.00
9.54%
PAT Margin
0.60%
-9.29%
0.00
9.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,23,545.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.77% vs -8.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,556.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.89% vs 576.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,870.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.79% vs 28.84% in Dec 2023
Annual - Interest
Interest 2,542.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.07% vs 21.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.49%
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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