Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,22,544.57
4,30,810.34
4,55,267.32
4,25,348.70
3,31,270.46
4,25,122.61
4,96,321.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,22,544.57
4,30,810.34
4,55,267.32
4,25,348.70
3,31,270.46
4,25,122.61
4,96,321.59
Raw Material Cost
2,03,388.05
2,08,247.15
1,96,933.95
1,93,255.56
1,54,341.60
1,88,963.11
2,23,478.14
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
57,984.47
54,700.58
47,668.96
51,221.29
44,954.12
44,314.13
44,265.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16,287.40
18,513.79
14,996.90
13,372.16
16,048.89
18,595.44
17,602.76
Selling and Distribution Expenses
25,969.71
44,649.54
46,795.76
29,527.78
37,208.84
32,046.66
46,031.27
Other Expenses
-7,427.19
-7,321.44
-6,266.59
-6,459.34
-6,100.30
-6,290.96
-6,186.87
Total Expenditure (Excl Depreciation)
2,29,357.76
2,52,896.69
2,43,729.71
2,22,783.34
1,91,550.44
2,21,009.77
2,69,509.41
Operating Profit (PBDIT) excl Other Income
193186.8
177913.69999999998
211537.59999999998
202565.40000000002
139720
204112.8
226812.2
Other Income
2,766.37
4,608.40
-3,725.88
11,011.64
4,869.40
7,292.08
6,070.45
Operating Profit (PBDIT)
2,76,630.92
2,68,617.14
2,92,703.52
2,93,623.37
2,06,710.43
2,86,822.85
3,26,112.24
Interest
16,287.40
18,513.79
14,996.90
13,372.16
16,048.89
18,595.44
17,602.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
403.02
Gross Profit (PBDT)
2,19,156.52
2,22,563.20
2,58,333.36
2,32,093.14
1,76,928.85
2,36,159.50
2,72,843.45
Depreciation
80,958.18
86,375.73
85,195.47
80,283.76
62,394.70
75,799.05
93,509.83
Profit Before Tax
1,79,385.34
1,63,727.62
1,92,511.14
1,99,967.45
1,28,266.84
1,92,428.36
2,15,402.67
Tax
36,692.09
33,557.50
38,247.21
39,931.56
28,517.87
39,516.55
24,418.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,42,464.75
1,29,887.07
1,53,935.67
1,59,934.47
1,01,084.55
1,53,702.86
1,90,849.85
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
1,42,464.75
1,29,887.07
1,53,935.67
1,59,934.47
1,01,084.55
1,53,702.86
1,90,849.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
228.50
283.05
328.26
101.42
-1,335.58
-791.05
134.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,42,693.25
1,30,170.12
1,54,263.93
1,60,035.88
99,748.97
1,52,911.81
1,90,984.67
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
10,15,446.41
10,06,930.18
10,87,295.28
9,42,159.60
8,77,193.91
9,29,398.76
9,62,713.45
Earnings per share (EPS)
2064.75
1882.46
2231.0
2317.94
1465.02
2227.62
2766.0
Diluted Earnings per share
2064.75
1882.46
2231.0
2317.94
1465.02
2227.62
2766.0
Operating Profit Margin (Excl OI)
45.65%
41.23%
46.4%
47.57%
42.09%
47.92%
45.64%
Gross Profit Margin
61.61%
58.05%
61.0%
65.89%
57.55%
63.09%
62.24%
PAT Margin
33.72%
30.15%
33.81%
37.6%
30.51%
36.15%
38.45%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.92% vs -5.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.62% vs -15.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.73% vs -10.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.03% vs 23.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Can Don Hydro Power JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,22,544.57
2,55,792.10
1,66,752.47
65.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,22,544.57
2,55,792.10
1,66,752.47
65.19%
Raw Material Cost
2,03,388.05
92,550.58
1,10,837.47
119.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57,984.47
25,669.60
32,314.87
125.89%
Power Cost
0
0
0.00
Manufacturing Expenses
16,287.40
456.06
15,831.34
3,471.33%
Selling and Distribution Expenses
25,969.71
12,350.73
13,618.98
110.27%
Other Expenses
-7,427.19
-2,612.57
-4,814.62
-184.29%
Total Expenditure (Excl Depreciation)
2,29,357.76
1,04,901.31
1,24,456.45
118.64%
Operating Profit (PBDIT) excl Other Income
1,93,186.81
150,890.79
42,296.02
28.03%
Other Income
2,766.37
6,830.23
-4,063.86
-59.50%
Operating Profit (PBDIT)
2,76,630.92
1,93,699.31
82,931.61
42.81%
Interest
16,287.40
456.06
15,831.34
3,471.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,19,156.52
1,63,241.53
55,914.99
34.25%
Depreciation
80,958.18
36,049.98
44,908.20
124.57%
Profit Before Tax
1,79,385.34
1,57,193.27
22,192.07
14.12%
Tax
36,692.09
23,665.71
13,026.38
55.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,42,464.75
1,09,389.25
33,075.50
30.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,42,464.75
1,09,389.25
33,075.50
30.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
228.50
16,590.06
-16,361.56
-98.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,42,693.25
1,25,979.31
16,713.94
13.27%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,15,446.41
4,97,790.60
5,17,655.81
103.99%
Earnings per share (EPS)
2,064.75
3,418.42
-1,353.67
-39.60%
Diluted Earnings per share
2,064.75
3,418.42
-1,353.67
-39.60%
Operating Profit Margin (Excl OI)
45.65%
58.96%
0.00
-13.31%
Gross Profit Margin
61.61%
75.55%
0.00
-13.94%
PAT Margin
33.72%
42.76%
0.00
-9.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,254.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.92% vs -5.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14,269.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.62% vs -15.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,386.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.73% vs -10.94% in Dec 2023
Annual - Interest
Interest 1,628.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.03% vs 23.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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