down arrow

Everland Group JSC

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: VN000000EVG9
VND
8,560.00
-500 (-5.52%)

Dec 12

STC

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,91,760.88
2,30,097.11
3,32,453.93
4,86,283.04
1,43,414.91
2,20,835.72
2,67,846.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,91,760.88
2,30,097.11
3,32,453.93
4,86,283.04
1,43,414.91
2,20,835.72
2,67,846.28
Raw Material Cost
1,84,358.81
2,21,475.57
3,19,440.48
4,58,281.74
1,34,111.98
2,14,320.72
2,58,260.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,926.03
1,851.70
1,963.46
1,993.60
1,810.46
1,026.82
52.10
Selling and Distribution Expenses
3,131.44
3,643.56
3,409.56
3,874.02
3,851.73
4,376.99
3,603.75
Other Expenses
-192.60
-185.17
-196.35
-199.36
-181.05
-102.68
-5.21
Total Expenditure (Excl Depreciation)
1,87,490.25
2,25,119.13
3,22,850.05
4,62,155.76
1,37,963.71
2,18,697.70
2,61,863.85
Operating Profit (PBDIT) excl Other Income
4270.6
4978
9603.9
24127.3
5451.2
2138
5982.4
Other Income
12,154.12
4,485.65
3,871.26
7,115.67
3,958.52
5,369.70
2,206.20
Operating Profit (PBDIT)
16,470.18
9,440.81
13,534.47
31,341.00
9,520.90
7,612.21
8,293.13
Interest
1,926.03
1,851.70
1,963.46
1,993.60
1,810.46
1,026.82
52.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,402.07
8,621.54
13,013.45
28,001.30
9,302.93
6,515.00
9,586.18
Depreciation
63.42
62.63
59.32
98.04
111.18
104.50
104.50
Profit Before Tax
14,480.72
7,526.48
11,511.68
29,249.35
7,599.26
4,392.28
8,136.53
Tax
3,015.32
1,556.21
2,570.22
7,553.24
1,054.69
870.73
1,590.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,862.53
5,496.45
8,211.33
20,669.77
6,310.75
3,222.93
6,255.86
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
10,862.53
5,496.45
8,211.33
20,669.77
6,310.75
3,222.93
6,255.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
602.87
473.82
730.14
1,026.33
233.83
298.63
289.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,465.40
5,970.27
8,941.46
21,696.11
6,544.58
3,521.55
6,545.80
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
22,75,203.83
22,64,341.30
23,00,613.08
22,92,484.64
22,73,217.05
22,67,029.05
22,66,137.10
Earnings per share (EPS)
50.46
25.54
38.15
96.03
29.32
13.92
29.06
Diluted Earnings per share
50.46
25.54
38.15
96.03
29.32
13.92
29.06
Operating Profit Margin (Excl OI)
2.22%
2.13%
2.89%
4.96%
3.8%
0.97%
2.23%
Gross Profit Margin
7.58%
3.3%
3.48%
6.04%
5.38%
2.04%
3.08%
PAT Margin
5.66%
2.39%
2.47%
4.25%
4.4%
1.46%
2.34%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 33.71% vs -49.72% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 75.19% vs 48.59% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -22.41% vs 35.82% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 6.38% vs 0.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Compare Quarterly Results Of Everland Group JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,91,760.88
16,77,794.05
-14,86,033.17
-88.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,91,760.88
16,77,794.05
-14,86,033.17
-88.57%
Raw Material Cost
1,84,358.81
14,43,552.88
-12,59,194.07
-87.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,926.03
4,097.23
-2,171.20
-52.99%
Selling and Distribution Expenses
3,131.44
1,96,645.87
-1,93,514.43
-98.41%
Other Expenses
-192.60
-409.72
217.12
52.99%
Total Expenditure (Excl Depreciation)
1,87,490.25
16,40,198.76
-14,52,708.51
-88.57%
Operating Profit (PBDIT) excl Other Income
4,270.63
37,595.30
-33,324.67
-88.64%
Other Income
12,154.12
8,003.59
4,150.53
51.86%
Operating Profit (PBDIT)
16,470.18
64,847.55
-48,377.37
-74.60%
Interest
1,926.03
4,097.23
-2,171.20
-52.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,402.07
2,34,241.17
-2,26,839.10
-96.84%
Depreciation
63.42
19,248.66
-19,185.24
-99.67%
Profit Before Tax
14,480.72
41,501.66
-27,020.94
-65.11%
Tax
3,015.32
6,179.52
-3,164.20
-51.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,862.53
35,322.14
-24,459.61
-69.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,862.53
35,322.14
-24,459.61
-69.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
602.87
0.00
602.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,465.40
35,322.14
-23,856.74
-67.54%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,75,203.83
9,77,607.59
12,97,596.24
132.73%
Earnings per share (EPS)
50.46
706.46
-656.00
-92.86%
Diluted Earnings per share
50.46
706.46
-656.00
-92.86%
Operating Profit Margin (Excl OI)
2.22%
2.24%
0.00
-0.02%
Gross Profit Margin
7.58%
3.62%
0.00
3.96%
PAT Margin
5.66%
2.11%
0.00
3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,176.09 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -16.66% vs -30.79% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 33.71% vs -49.72% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,146.54 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 92.04% vs -33.23% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 75.19% vs 48.59% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 431.61 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -12.90% vs -48.72% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -22.41% vs 35.82% in Mar 2024

Quarterly - Interest
Interest 192.60 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 4.01% vs -5.69% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 6.38% vs 0.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.22%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."