Hanoi Beer Alcohol & Beverage JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

22,03,147.76

25,07,409.81

23,55,749.54

14,58,025.66

22,70,697.59

23,35,256.89

23,05,566.28

Other Operating Income

0.00

Total Operating income

22,03,147.76

25,07,409.81

23,55,749.54

14,58,025.66

22,70,697.59

23,35,256.89

23,05,566.28

Raw Material Cost

15,83,164.05

17,79,446.81

16,74,549.29

11,13,959.76

16,48,651.52

17,03,448.04

16,72,757.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,902.64

1,78,858.32

1,90,496.32

1,29,243.07

1,82,394.04

1,50,115.56

1,56,070.44

Power Cost

0.00

Manufacturing Expenses

242.87

62.38

488.59

797.62

370.55

458.54

967.44

Selling and Distribution Expenses

6,03,637.23

4,97,968.66

5,53,131.75

3,62,333.85

5,54,359.72

5,14,081.28

4,58,878.24

Other Expenses

-22,214.55

-17,892.07

-19,098.49

-13,004.07

-18,276.46

-15,057.41

-15,703.79

Total Expenditure (Excl Depreciation)

21,86,801.28

22,77,415.46

22,27,681.04

14,76,293.61

22,03,011.24

22,17,529.31

21,31,635.74

Operating Profit (PBDIT) excl Other Income

16346.5

229994.3

128068.5

-18267.9

67686.40000000001

117727.6

173930.5

Other Income

77,470.29

64,293.84

68,314.47

48,471.65

71,624.62

54,387.78

47,721.06

Operating Profit (PBDIT)

1,53,256.89

3,54,162.99

2,64,908.23

1,02,336.38

2,22,246.76

2,71,087.40

3,21,389.93

Interest

242.87

62.38

488.59

797.62

370.55

458.54

967.44

Exceptional Items

0.00

Gross Profit (PBDT)

6,19,983.71

7,27,963.00

6,81,200.25

3,44,065.91

6,22,046.07

6,31,808.86

6,32,808.78

Depreciation

59,440.11

59,874.80

68,525.26

72,132.67

82,935.79

98,972.04

99,738.33

Profit Before Tax

93,573.90

2,94,225.81

1,95,894.38

29,406.09

1,38,940.42

1,71,656.82

2,20,684.16

Tax

19,108.10

55,785.57

36,324.49

8,736.76

25,596.62

33,211.26

48,798.16

Provisions and contingencies

0.00

Profit After Tax

71,621.67

2,21,041.32

1,43,268.07

32,842.64

1,09,496.21

1,24,086.52

1,53,848.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

71,621.67

2,21,041.32

1,43,268.07

32,842.64

1,09,496.21

1,24,086.52

1,53,848.02

Share in Profit of Associates

0.00

Minority Interest

2,844.13

17,398.92

16,301.82

-12,173.31

3,847.60

14,359.04

18,037.98

Other related items

0.00

Consolidated Net Profit

74,465.80

2,38,440.24

1,59,569.89

20,669.33

1,13,343.81

1,38,445.56

1,71,886.00

Equity Capital

0.00

Face Value

10000.0

Reserves

47,21,154.84

46,51,809.22

44,31,108.42

43,00,116.42

45,93,141.10

44,95,380.98

44,27,714.77

Earnings per share (EPS)

308.98

953.59

618.07

141.69

472.37

535.32

663.71

Diluted Earnings per share

308.98

953.59

618.07

141.69

472.37

535.32

663.71

Operating Profit Margin (Excl OI)

0.74%

9.17%

5.44%

-1.25%

2.98%

5.04%

7.54%

Gross Profit Margin

6.95%

14.12%

11.22%

6.96%

9.77%

11.59%

13.9%

PAT Margin

3.25%

8.82%

6.08%

2.25%

4.82%

5.31%

6.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.97% vs 1.09% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -34.30% vs 77.10% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -49.68% vs 23.70% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -34.44% vs -57.37% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hanoi Beer Alcohol & Beverage JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

22,03,147.76

68,36,551.69

-46,33,403.93

-67.77%

Other Operating Income

0.00

Total Operating income

22,03,147.76

68,36,551.69

-46,33,403.93

-67.77%

Raw Material Cost

15,83,164.05

42,64,189.93

-26,81,025.88

-62.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,902.64

0.00

2,21,902.64

Power Cost

0.00

Manufacturing Expenses

242.87

723.97

-481.10

-66.45%

Selling and Distribution Expenses

6,03,637.23

15,67,798.50

-9,64,161.27

-61.50%

Other Expenses

-22,214.55

-72.40

-22,142.15

-30,583.08%

Total Expenditure (Excl Depreciation)

21,86,801.28

58,31,988.43

-36,45,187.15

-62.50%

Operating Profit (PBDIT) excl Other Income

16,346.48

1,004,563.26

-9,88,216.78

-98.37%

Other Income

77,470.29

3,68,627.86

-2,91,157.57

-78.98%

Operating Profit (PBDIT)

1,53,256.89

15,35,116.35

-13,81,859.46

-90.02%

Interest

242.87

723.97

-481.10

-66.45%

Exceptional Items

0.00

Gross Profit (PBDT)

6,19,983.71

25,72,361.76

-19,52,378.05

-75.90%

Depreciation

59,440.11

1,61,925.23

-1,02,485.12

-63.29%

Profit Before Tax

93,573.90

13,72,467.16

-12,78,893.26

-93.18%

Tax

19,108.10

2,53,378.60

-2,34,270.50

-92.46%

Provisions and contingencies

0.00

Profit After Tax

71,621.67

10,62,388.61

-9,90,766.94

-93.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

71,621.67

10,62,388.61

-9,90,766.94

-93.26%

Share in Profit of Associates

0.00

Minority Interest

2,844.13

56,699.94

-53,855.81

-94.98%

Other related items

0.00

Consolidated Net Profit

74,465.80

11,19,088.56

-10,44,622.76

-93.35%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

47,21,154.84

2,11,52,783.99

-1,64,31,629.15

-77.68%

Earnings per share (EPS)

308.98

828.33

-519.35

-62.70%

Diluted Earnings per share

308.98

828.33

-519.35

-62.70%

Operating Profit Margin (Excl OI)

0.74%

14.69%

0.00

-13.95%

Gross Profit Margin

6.95%

22.44%

0.00

-15.49%

PAT Margin

3.25%

15.54%

0.00

-12.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,20,314.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.13% vs 6.44% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.97% vs 1.09% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,446.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -68.77% vs 49.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.30% vs 77.10% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,578.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -73.85% vs 47.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -49.68% vs 23.70% in Dec 2024

Quarterly - Interest

Interest 24.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 289.26% vs -87.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.44% vs -57.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.74%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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