Nafoods Group JSC

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: VN000000NAF6
VND
34,400.00
-500 (-1.43%)
  • Price Points
  • Score
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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
3,49,844.15
3,27,896.45
3,58,270.84
4,40,987.45
3,10,661.92
3,77,045.30
5,07,216.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,49,844.15
3,27,896.45
3,58,270.84
4,40,987.45
3,10,661.92
3,77,045.30
5,07,216.27
Raw Material Cost
3,01,073.49
2,59,335.56
2,72,578.05
3,16,057.17
2,29,447.96
2,61,555.03
3,84,504.14
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
14,168.41
17,917.51
14,426.56
13,843.15
11,363.34
24,887.24
16,489.58
Selling and Distribution Expenses
23,562.90
33,202.05
41,274.10
66,204.61
57,800.91
64,530.22
98,800.05
Other Expenses
-1,416.84
-1,791.75
-1,442.66
-1,384.32
-1,136.33
-2,488.72
-1,648.96
Total Expenditure (Excl Depreciation)
3,24,636.39
2,92,537.60
3,13,852.15
3,82,261.78
2,87,248.87
3,26,085.26
4,83,304.19
Operating Profit (PBDIT) excl Other Income
25207.800000000003
35358.8
44418.7
58725.7
23413.1
50960
23912.1
Other Income
6,580.34
15,151.56
4,789.27
14,088.71
5,242.52
-6,651.66
35,427.31
Operating Profit (PBDIT)
56,378.83
75,626.70
72,549.30
96,554.22
51,862.22
67,061.30
75,049.80
Interest
14,168.41
17,917.51
14,426.56
13,843.15
11,363.34
24,887.24
16,489.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48,770.66
68,560.89
85,692.79
1,24,930.28
81,213.96
1,15,490.26
1,22,712.13
Depreciation
24,590.73
25,116.29
23,341.34
23,739.85
23,206.64
22,752.92
16,102.81
Profit Before Tax
17,619.70
32,592.89
34,781.40
58,971.22
17,292.23
19,421.14
42,457.41
Tax
4,701.08
6,588.66
6,666.75
7,830.96
3,664.04
5,391.39
8,295.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,910.53
25,969.82
28,057.32
51,061.09
13,608.63
14,044.59
34,048.52
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
12,910.53
25,969.82
28,057.32
51,061.09
13,608.63
14,044.59
34,048.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.10
34.41
57.33
79.17
19.57
-14.84
113.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,918.62
26,004.23
28,114.65
51,140.26
13,628.20
14,029.75
34,162.20
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
8,98,645.45
8,87,254.87
8,67,261.21
8,91,580.31
8,77,086.66
8,63,478.03
8,44,421.80
Earnings per share (EPS)
242.6
466.91
550.87
918.03
196.61
202.91
491.92
Diluted Earnings per share
242.6
466.91
550.87
918.03
196.61
202.91
491.92
Operating Profit Margin (Excl OI)
7.21%
10.78%
12.4%
13.32%
7.54%
13.52%
4.64%
Gross Profit Margin
12.07%
17.6%
16.22%
18.76%
13.04%
11.19%
11.55%
PAT Margin
3.69%
7.92%
7.83%
11.58%
4.38%
3.72%
6.71%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 6.69% vs -8.48% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -50.32% vs -7.51% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -17.65% vs -10.75% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -20.92% vs 24.20% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nafoods Group JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
3,49,844.15
1,74,053.95
1,75,790.20
101.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,49,844.15
1,74,053.95
1,75,790.20
101.00%
Raw Material Cost
3,01,073.49
1,26,614.55
1,74,458.94
137.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
20,162.97
-20,162.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
14,168.41
572.83
13,595.58
2,373.41%
Selling and Distribution Expenses
23,562.90
16,279.26
7,283.64
44.74%
Other Expenses
-1,416.84
-2,073.58
656.74
31.67%
Total Expenditure (Excl Depreciation)
3,24,636.39
1,42,893.81
1,81,742.58
127.19%
Operating Profit (PBDIT) excl Other Income
25,207.76
31,160.14
-5,952.38
-19.10%
Other Income
6,580.34
1,732.63
4,847.71
279.79%
Operating Profit (PBDIT)
56,378.83
37,330.19
19,048.64
51.03%
Interest
14,168.41
572.83
13,595.58
2,373.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
48,770.66
47,439.40
1,331.26
2.81%
Depreciation
24,590.73
4,437.42
20,153.31
454.17%
Profit Before Tax
17,619.70
32,319.94
-14,700.24
-45.48%
Tax
4,701.08
6,673.16
-1,972.08
-29.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,910.53
25,646.78
-12,736.25
-49.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,910.53
25,646.78
-12,736.25
-49.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.10
0.00
8.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,918.62
25,646.78
-12,728.16
-49.63%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,98,645.45
4,23,259.41
4,75,386.04
112.32%
Earnings per share (EPS)
242.60
675.54
-432.94
-64.09%
Diluted Earnings per share
242.60
675.54
-432.94
-64.09%
Operating Profit Margin (Excl OI)
7.21%
17.90%
0.00
-10.69%
Gross Profit Margin
12.07%
21.12%
0.00
-9.05%
PAT Margin
3.69%
14.73%
0.00
-11.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34,984.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 6.69% vs -8.48% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 12.61% vs -22.81% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,291.86 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -50.32% vs -7.51% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -5.21% vs 1.88% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,979.85 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -17.65% vs -10.75% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 6.82% vs 61.39% in Mar 2024

Quarterly - Interest
Interest 1,416.84 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -20.92% vs 24.20% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 24.69% vs 12.90% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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