An Giang Power & Water Supply JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2019 is 20.23% vs 15.11% in Jun 2018",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2019 is 33.83% vs 22.75% in Jun 2018",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'19",
        "Jun'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "500,362.60",
          "val2": "416,179.70",
          "chgp": "20.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "91,228.30",
          "val2": "73,107.90",
          "chgp": "24.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,052.90",
          "val2": "4,447.80",
          "chgp": "-31.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,963.20",
          "val2": "29,114.10",
          "chgp": "33.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.80%",
          "val2": "127.40%",
          "chgp": "1.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.78% vs 13.55% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.87% vs 8.85% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,630,406.40",
          "val2": "2,332,409.40",
          "chgp": "12.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "308,826.60",
          "val2": "265,949.60",
          "chgp": "16.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20,172.40",
          "val2": "24,039.20",
          "chgp": "-16.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "122,494.40",
          "val2": "98,886.50",
          "chgp": "23.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.70%",
          "val2": "71.50%",
          "chgp": "0.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'19 - YoY

Jun'19

Jun'18

Change(%)

Net Sales

500,362.60

416,179.70

20.23%

Operating Profit (PBDIT) excl Other Income

91,228.30

73,107.90

24.79%

Interest

3,052.90

4,447.80

-31.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

38,963.20

29,114.10

33.83%

Operating Profit Margin (Excl OI)

138.80%

127.40%

1.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2019 is 20.23% vs 15.11% in Jun 2018

Consolidated Net Profit

YoY Growth in quarter ended Jun 2019 is 33.83% vs 22.75% in Jun 2018

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,630,406.40

2,332,409.40

12.78%

Operating Profit (PBDIT) excl Other Income

308,826.60

265,949.60

16.12%

Interest

20,172.40

24,039.20

-16.09%

Exceptional Items

0.00

0.00

Consolidate Net Profit

122,494.40

98,886.50

23.87%

Operating Profit Margin (Excl OI)

78.70%

71.50%

0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.78% vs 13.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 23.87% vs 8.85% in Dec 2023

All Annual Results