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

Quarterly 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

14,58,025.66

22,70,697.59

23,35,256.89

23,05,566.28

13,08,100.05

22,46,129.19

22,59,871.77

Other Operating Income

0.00

Total Operating income

14,58,025.66

22,70,697.59

23,35,256.89

23,05,566.28

13,08,100.05

22,46,129.19

22,59,871.77

Raw Material Cost

11,13,959.76

16,48,651.52

17,03,448.04

16,72,757.50

10,52,298.96

17,15,735.57

16,82,044.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,29,243.07

1,82,394.04

1,50,115.56

1,56,070.44

1,15,229.87

1,63,677.39

1,41,860.11

Power Cost

0.00

Manufacturing Expenses

797.62

370.55

458.54

967.44

1,173.26

869.22

865.89

Selling and Distribution Expenses

3,62,333.85

5,54,359.72

5,14,081.28

4,58,878.24

3,11,821.24

5,13,140.78

5,04,037.09

Other Expenses

-13,004.07

-18,276.46

-15,057.41

-15,703.79

-11,640.31

-16,454.66

-14,272.60

Total Expenditure (Excl Depreciation)

14,76,293.61

22,03,011.24

22,17,529.31

21,31,635.74

13,64,120.21

22,28,876.35

21,86,081.87

Operating Profit (PBDIT) excl Other Income

-18267.9

67686.40000000001

117727.6

173930.5

-56020.200000000004

17252.8

73789.9

Other Income

48,471.65

71,624.62

54,387.78

47,721.06

44,283.06

72,824.55

69,458.49

Operating Profit (PBDIT)

1,02,336.38

2,22,246.76

2,71,087.40

3,21,389.93

89,728.46

1,94,587.43

2,45,597.24

Interest

797.62

370.55

458.54

967.44

1,173.26

869.22

865.89

Exceptional Items

0.00

Gross Profit (PBDT)

3,44,065.91

6,22,046.07

6,31,808.86

6,32,808.78

2,55,801.09

5,30,393.62

5,77,826.99

Depreciation

72,132.67

82,935.79

98,972.04

99,738.33

1,01,465.55

1,04,510.05

1,02,348.85

Profit Before Tax

29,406.09

1,38,940.42

1,71,656.82

2,20,684.16

-12,910.36

89,208.17

1,42,382.50

Tax

8,736.76

25,596.62

33,211.26

48,798.16

8,076.61

25,208.54

35,637.04

Provisions and contingencies

0.00

Profit After Tax

32,842.64

1,09,496.21

1,24,086.52

1,53,848.02

-5,236.10

57,223.97

90,402.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,842.64

1,09,496.21

1,24,086.52

1,53,848.02

-5,236.10

57,223.97

90,402.24

Share in Profit of Associates

0.00

Minority Interest

-12,173.31

3,847.60

14,359.04

18,037.98

-15,750.87

6,775.66

16,343.22

Other related items

0.00

Consolidated Net Profit

20,669.33

1,13,343.81

1,38,445.56

1,71,886.00

-20,986.97

63,999.63

1,06,745.46

Equity Capital

0.00

Face Value

10000.0

Reserves

43,00,116.42

45,93,141.10

44,95,380.98

44,27,714.77

46,28,926.33

46,34,948.57

48,85,328.31

Earnings per share (EPS)

141.69

472.37

535.32

663.71

-22.59

246.87

390.0

Diluted Earnings per share

141.69

472.37

535.32

663.71

-22.59

246.87

390.0

Operating Profit Margin (Excl OI)

-1.25%

2.98%

5.04%

7.54%

-4.28%

0.77%

3.27%

Gross Profit Margin

6.96%

9.77%

11.59%

13.9%

6.77%

8.62%

10.83%

PAT Margin

2.25%

4.82%

5.31%

6.67%

-0.4%

2.55%

4.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is 11.46% vs 11.55% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 198.49% vs -463.08% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 18.53% vs -22.93% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is -32.02% vs -51.44% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hanoi Beer Alcohol & Beverage JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

14,58,025.66

68,04,334.31

-53,46,308.65

-78.57%

Other Operating Income

0.00

Total Operating income

14,58,025.66

68,04,334.31

-53,46,308.65

-78.57%

Raw Material Cost

11,13,959.76

43,75,632.89

-32,61,673.13

-74.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,29,243.07

0.00

1,29,243.07

Power Cost

0.00

Manufacturing Expenses

797.62

8,765.78

-7,968.16

-90.90%

Selling and Distribution Expenses

3,62,333.85

11,36,375.62

-7,74,041.77

-68.11%

Other Expenses

-13,004.07

-876.58

-12,127.49

-1,383.50%

Total Expenditure (Excl Depreciation)

14,76,293.61

55,12,008.51

-40,35,714.90

-73.22%

Operating Profit (PBDIT) excl Other Income

-18,267.94

1,292,325.81

-13,10,593.75

-101.41%

Other Income

48,471.65

2,77,940.09

-2,29,468.44

-82.56%

Operating Profit (PBDIT)

1,02,336.38

17,43,517.03

-16,41,180.65

-94.13%

Interest

797.62

8,765.78

-7,968.16

-90.90%

Exceptional Items

0.00

Gross Profit (PBDT)

3,44,065.91

24,28,701.43

-20,84,635.52

-85.83%

Depreciation

72,132.67

1,73,251.14

-1,01,118.47

-58.37%

Profit Before Tax

29,406.09

15,61,500.12

-15,32,094.03

-98.12%

Tax

8,736.76

3,10,823.83

-3,02,087.07

-97.19%

Provisions and contingencies

0.00

Profit After Tax

32,842.64

12,07,496.67

-11,74,654.03

-97.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,842.64

12,07,496.67

-11,74,654.03

-97.28%

Share in Profit of Associates

0.00

Minority Interest

-12,173.31

43,179.62

-55,352.93

-128.19%

Other related items

0.00

Consolidated Net Profit

20,669.33

12,50,676.29

-12,30,006.96

-98.35%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

43,00,116.42

2,13,74,586.35

-1,70,74,469.93

-79.88%

Earnings per share (EPS)

141.69

941.47

-799.78

-84.95%

Diluted Earnings per share

141.69

941.47

-799.78

-84.95%

Operating Profit Margin (Excl OI)

-1.25%

18.99%

0.00

-20.24%

Gross Profit Margin

6.96%

25.49%

0.00

-18.53%

PAT Margin

2.25%

17.75%

0.00

-15.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,45,802.57 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -35.79% vs -2.76% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 11.46% vs 11.55% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,066.93 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -81.76% vs -18.13% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 198.49% vs -463.08% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,386.47 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -64.24% vs -30.49% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 18.53% vs -22.93% in Mar 2024

Quarterly - Interest

Interest 79.76 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 115.28% vs -19.19% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -32.02% vs -51.44% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.25%

in Mar 2025

Figures in %

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

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