down arrow

Vinacafe Bien Hoa JSC

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: VN000000VCF5
VND
285,100.00
-4900 (-1.69%)

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
6,72,946.88
8,88,952.12
6,05,308.62
5,78,406.66
4,83,611.68
8,10,943.27
5,47,544.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,72,946.88
8,88,952.12
6,05,308.62
5,78,406.66
4,83,611.68
8,10,943.27
5,47,544.54
Raw Material Cost
5,29,472.44
6,97,753.46
4,93,625.81
4,72,098.08
3,91,692.48
6,45,905.65
4,22,695.28
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
2,375.81
2,355.90
2,040.43
1,128.35
1,139.74
2,751.65
1,725.04
Selling and Distribution Expenses
5,723.24
12,356.22
6,590.01
7,469.17
6,743.91
11,831.44
6,442.24
Other Expenses
-237.58
-235.59
-204.04
-112.83
-113.97
-275.17
-172.50
Total Expenditure (Excl Depreciation)
5,35,195.68
7,10,109.69
5,00,215.83
4,79,567.25
3,98,436.39
6,57,737.08
4,29,137.52
Operating Profit (PBDIT) excl Other Income
137751.2
178842.40000000002
105092.8
98839.40000000001
85175.3
153206.2
118407
Other Income
24,742.02
22,458.09
22,023.92
24,772.26
27,507.05
28,508.43
24,392.24
Operating Profit (PBDIT)
1,73,300.11
2,12,287.22
1,38,392.13
1,35,313.94
1,24,542.20
1,93,769.55
1,55,287.07
Interest
2,375.81
2,355.90
2,040.43
1,128.35
1,139.74
2,751.65
1,725.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,474.44
1,91,198.66
1,11,682.81
1,06,308.58
91,919.20
1,65,037.63
1,24,849.25
Depreciation
10,806.89
10,986.69
11,275.42
11,702.27
11,859.86
12,054.94
12,487.82
Profit Before Tax
1,60,117.41
1,98,944.63
1,25,076.28
1,22,483.32
1,11,542.60
1,78,962.96
1,41,074.21
Tax
32,023.48
39,780.53
24,476.33
24,525.67
22,827.00
36,042.36
29,106.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,28,093.93
1,59,164.10
1,00,599.96
97,957.65
88,715.60
1,42,920.60
1,11,967.58
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
1,28,093.93
1,59,164.10
1,00,599.96
97,957.65
88,715.60
1,42,920.60
1,11,967.58
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
1,28,093.93
1,59,164.10
1,00,599.96
97,957.65
88,715.60
1,42,920.60
1,11,967.58
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
20,22,837.64
18,94,743.71
17,35,579.61
22,99,458.02
22,01,500.37
21,12,784.77
19,69,864.16
Earnings per share (EPS)
4819.34
5988.31
3784.92
3685.51
3337.79
5377.17
4212.61
Diluted Earnings per share
4819.34
5988.31
3784.92
3685.51
3337.79
5377.17
4212.61
Operating Profit Margin (Excl OI)
20.47%
20.12%
17.36%
17.09%
17.61%
18.89%
21.63%
Gross Profit Margin
25.4%
23.62%
22.53%
23.2%
25.52%
23.56%
28.05%
PAT Margin
19.03%
17.9%
16.62%
16.94%
18.34%
17.62%
20.45%
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 39.15% vs 10.06% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 44.39% vs 21.53% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 53.10% vs 6.22% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 108.46% vs -64.06% 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 Vinacafe Bien Hoa JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
6,72,946.88
38,20,095.84
-31,47,148.96
-82.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,72,946.88
38,20,095.84
-31,47,148.96
-82.38%
Raw Material Cost
5,29,472.44
29,95,032.15
-24,65,559.71
-82.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,90,824.78
-2,90,824.78
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,375.81
65,178.05
-62,802.24
-96.35%
Selling and Distribution Expenses
5,723.24
2,45,274.12
-2,39,550.88
-97.67%
Other Expenses
-237.58
-35,600.28
35,362.70
99.33%
Total Expenditure (Excl Depreciation)
5,35,195.68
32,40,306.27
-27,05,110.59
-83.48%
Operating Profit (PBDIT) excl Other Income
1,37,751.20
579,789.57
-4,42,038.37
-76.24%
Other Income
24,742.02
22,251.25
2,490.77
11.19%
Operating Profit (PBDIT)
1,73,300.11
7,63,618.06
-5,90,317.95
-77.31%
Interest
2,375.81
65,178.05
-62,802.24
-96.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,474.44
8,25,063.69
-6,81,589.25
-82.61%
Depreciation
10,806.89
1,61,577.24
-1,50,770.35
-93.31%
Profit Before Tax
1,60,117.41
5,36,862.77
-3,76,745.36
-70.18%
Tax
32,023.48
29,891.44
2,132.04
7.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,28,093.93
5,06,971.33
-3,78,877.40
-74.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,28,093.93
5,06,971.33
-3,78,877.40
-74.73%
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
1,28,093.93
5,06,971.33
-3,78,877.40
-74.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
20,22,837.64
75,76,476.50
-55,53,638.86
-73.30%
Earnings per share (EPS)
4,819.34
1,317.25
3,502.09
265.86%
Diluted Earnings per share
4,819.34
1,317.25
3,502.09
265.86%
Operating Profit Margin (Excl OI)
20.47%
15.18%
0.00
5.29%
Gross Profit Margin
25.40%
18.28%
0.00
7.12%
PAT Margin
19.03%
13.27%
0.00
5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,294.69 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -24.30% vs 46.86% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 39.15% vs 10.06% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12,809.39 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -19.52% vs 58.21% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 44.39% vs 21.53% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,855.81 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -21.74% vs 63.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 53.10% vs 6.22% in Mar 2024

Quarterly - Interest
Interest 237.58 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 0.84% vs 15.46% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 108.46% vs -64.06% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
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

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."