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IDICO Infrastructure Development Investment JSC

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000HTI2
VND
23,550.00
-100 (-0.42%)

Dec 12

STC

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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
1,12,694.04
1,44,552.17
1,18,862.48
1,16,289.05
1,10,136.15
1,13,405.05
1,10,606.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,12,694.04
1,44,552.17
1,18,862.48
1,16,289.05
1,10,136.15
1,13,405.05
1,10,606.19
Raw Material Cost
66,957.92
1,04,768.27
78,099.40
76,486.82
65,744.55
69,280.00
62,692.39
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
13,978.76
12,074.76
12,156.49
10,890.34
13,295.00
12,099.50
11,487.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,041.55
13,651.94
13,504.27
13,787.89
14,902.71
17,410.85
19,657.25
Selling and Distribution Expenses
11,282.32
9,560.29
10,061.51
9,067.11
11,296.76
10,621.02
10,596.06
Other Expenses
-2,702.03
-2,572.67
-2,566.08
-2,467.82
-2,819.77
-2,951.03
-3,114.45
Total Expenditure (Excl Depreciation)
78,240.25
1,14,328.55
88,160.92
85,553.94
77,041.31
79,901.02
73,288.45
Operating Profit (PBDIT) excl Other Income
34453.8
30223.600000000002
30701.6
30735.100000000002
33094.8
33504
37317.7
Other Income
52,268.72
3,896.73
2,841.37
3,989.80
229.36
1,969.22
346.22
Operating Profit (PBDIT)
1,11,554.84
60,955.76
59,273.58
60,449.59
57,715.56
60,599.26
62,202.01
Interest
13,041.55
13,651.94
13,504.27
13,787.89
14,902.71
17,410.85
19,657.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45,736.11
39,783.90
40,763.08
39,802.23
44,391.60
44,125.06
47,913.79
Depreciation
24,832.34
26,835.41
25,730.65
25,724.67
24,391.35
25,126.00
24,538.06
Profit Before Tax
73,680.95
20,468.40
20,038.66
20,937.03
18,421.50
18,062.41
18,006.71
Tax
14,791.79
4,143.78
4,007.73
4,247.31
3,684.30
3,769.48
3,601.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,889.16
16,324.62
16,030.93
16,689.72
14,737.20
14,292.93
14,405.36
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
58,889.16
16,324.62
16,030.93
16,689.72
14,737.20
14,292.93
14,405.36
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
58,889.16
16,324.62
16,030.93
16,689.72
14,737.20
14,292.93
14,405.36
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
5,63,448.02
5,04,558.86
4,88,234.24
4,72,203.31
4,97,151.93
4,82,414.73
4,68,121.80
Earnings per share (EPS)
2360.36
654.31
642.54
668.95
590.69
572.88
577.39
Diluted Earnings per share
2360.36
654.31
642.54
668.95
590.69
572.88
577.39
Operating Profit Margin (Excl OI)
30.57%
20.91%
25.83%
26.43%
30.05%
29.54%
33.74%
Gross Profit Margin
87.42%
32.72%
38.51%
40.13%
38.87%
38.08%
38.47%
PAT Margin
52.26%
11.29%
13.49%
14.35%
13.38%
12.6%
13.02%
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 2.32% vs 4.40% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 299.60% vs 6.61% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 3.13% vs -4.99% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -12.49% vs -26.09% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of IDICO Infrastructure Development Investment JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,12,694.04
43,466.52
69,227.52
159.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,12,694.04
43,466.52
69,227.52
159.27%
Raw Material Cost
66,957.92
16,126.22
50,831.70
315.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,978.76
14,641.76
-663.00
-4.53%
Power Cost
0
0
0.00
Manufacturing Expenses
13,041.55
0.00
13,041.55
Selling and Distribution Expenses
11,282.32
4,167.21
7,115.11
170.74%
Other Expenses
-2,702.03
-1,464.18
-1,237.85
-84.54%
Total Expenditure (Excl Depreciation)
78,240.25
20,293.43
57,946.82
285.54%
Operating Profit (PBDIT) excl Other Income
34,453.79
23,173.09
11,280.70
48.68%
Other Income
52,268.72
4,798.84
47,469.88
989.19%
Operating Profit (PBDIT)
1,11,554.84
29,295.06
82,259.78
280.80%
Interest
13,041.55
0.00
13,041.55
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45,736.11
27,340.30
18,395.81
67.28%
Depreciation
24,832.34
1,323.13
23,509.21
1,776.79%
Profit Before Tax
73,680.95
27,971.93
45,709.02
163.41%
Tax
14,791.79
5,666.89
9,124.90
161.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,889.16
22,305.04
36,584.12
164.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,889.16
22,305.04
36,584.12
164.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,889.16
22,305.04
36,584.12
164.02%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,63,448.02
2,58,877.19
3,04,570.83
117.65%
Earnings per share (EPS)
2,360.36
7,435.01
-5,074.65
-68.25%
Diluted Earnings per share
2,360.36
7,435.01
-5,074.65
-68.25%
Operating Profit Margin (Excl OI)
30.57%
53.31%
0.00
-22.74%
Gross Profit Margin
87.42%
67.40%
0.00
20.02%
PAT Margin
52.26%
51.32%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,269.40 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -22.04% vs 21.61% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 2.32% vs 4.40% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,888.92 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 260.74% vs 1.83% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 299.60% vs 6.61% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,928.61 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 3.90% vs 1.11% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 3.13% vs -4.99% in Mar 2024

Quarterly - Interest
Interest 1,304.16 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -4.47% vs 1.09% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -12.49% vs -26.09% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.57%
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 improved from Mar 2024

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