Central Hydropower JSC

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: VN000000CHP3
VND
29,600.00
-200 (-0.67%)
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stock-recommendationAnnual 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
8,14,199.53
8,81,377.93
11,00,534.05
7,87,447.46
8,30,524.86
7,13,535.77
4,70,018.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,14,199.53
8,81,377.93
11,00,534.05
7,87,447.46
8,30,524.86
7,13,535.77
4,70,018.42
Raw Material Cost
3,93,543.68
4,12,929.02
4,39,230.16
3,87,630.19
3,73,176.13
3,30,728.29
2,65,598.11
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
50,965.44
47,303.91
56,830.13
48,863.76
48,925.12
38,864.50
34,269.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54,248.79
85,652.19
97,371.06
1,15,898.59
1,36,863.80
1,28,481.62
84,960.10
Selling and Distribution Expenses
40,583.22
38,512.60
43,698.84
33,365.48
37,085.83
32,003.26
29,250.43
Other Expenses
-10,521.42
-13,295.61
-15,420.12
-16,476.24
-18,578.89
-16,734.61
-11,922.95
Total Expenditure (Excl Depreciation)
4,34,126.90
4,51,441.62
4,82,929.00
4,20,995.67
4,10,261.95
3,62,731.56
2,94,848.53
Operating Profit (PBDIT) excl Other Income
380072.60000000003
429936.3
617605
366451.8
420262.9
350804.19999999995
175169.90000000002
Other Income
6,133.66
11,147.50
15,723.37
3,939.14
6,856.72
4,186.06
10,783.04
Operating Profit (PBDIT)
6,10,555.63
6,65,933.49
8,58,997.80
5,96,044.37
6,41,062.30
5,50,449.97
3,39,278.38
Interest
54,248.79
85,652.19
97,371.06
1,15,898.59
1,36,863.80
1,28,481.62
84,960.10
Exceptional Items
0.00
0.00
0.00
0.00
576.92
205.13
0.00
Gross Profit (PBDT)
4,20,655.85
4,68,448.91
6,61,303.89
3,99,817.27
4,57,348.73
3,82,807.48
2,04,420.31
Depreciation
2,24,349.34
2,24,849.68
2,25,669.39
2,25,653.44
2,13,942.67
1,95,459.69
1,53,325.46
Profit Before Tax
3,31,957.50
3,55,431.63
5,35,957.35
2,54,492.34
2,90,832.74
2,26,713.78
1,00,992.83
Tax
18,195.13
18,476.76
25,662.26
12,417.71
12,460.68
10,658.96
5,100.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,13,762.38
3,36,954.87
5,10,295.09
2,42,074.62
2,78,372.06
2,16,054.82
95,892.32
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
3,13,762.38
3,36,954.87
5,10,295.09
2,42,074.62
2,78,372.06
2,16,054.82
95,892.32
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
3,13,762.38
3,36,954.87
5,10,295.09
2,42,074.62
2,78,372.06
2,16,054.82
95,892.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
19,87,891.12
19,38,518.28
19,97,177.35
18,94,194.14
18,93,861.79
17,64,242.81
17,60,880.37
Earnings per share (EPS)
2135.0
2293.57
3473.46
1647.75
1894.81
1470.62
652.71
Diluted Earnings per share
2135.0
2293.57
3473.46
1647.75
1894.81
1470.62
652.71
Operating Profit Margin (Excl OI)
46.68%
48.78%
56.12%
46.54%
50.6%
49.16%
37.27%
Gross Profit Margin
68.33%
65.84%
69.21%
60.97%
60.78%
59.17%
54.11%
PAT Margin
38.54%
38.23%
46.37%
30.74%
33.52%
30.28%
20.4%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -7.62% vs -19.91% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -6.88% vs -33.97% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -7.69% vs -22.35% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -36.66% vs -12.04% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Central Hydropower JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
8,14,199.53
7,63,632.75
50,566.78
6.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,14,199.53
7,63,632.75
50,566.78
6.62%
Raw Material Cost
3,93,543.68
3,21,943.13
71,600.55
22.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50,965.44
53,767.30
-2,801.86
-5.21%
Power Cost
0
0
0.00
Manufacturing Expenses
54,248.79
24,547.13
29,701.66
121.00%
Selling and Distribution Expenses
40,583.22
59,358.77
-18,775.55
-31.63%
Other Expenses
-10,521.42
-7,831.44
-2,689.98
-34.35%
Total Expenditure (Excl Depreciation)
4,34,126.90
3,81,301.90
52,825.00
13.85%
Operating Profit (PBDIT) excl Other Income
3,80,072.63
382,330.85
-2,258.22
-0.59%
Other Income
6,133.66
67,653.93
-61,520.27
-90.93%
Operating Profit (PBDIT)
6,10,555.63
5,47,751.77
62,803.86
11.47%
Interest
54,248.79
24,547.13
29,701.66
121.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,20,655.85
4,41,689.62
-21,033.77
-4.76%
Depreciation
2,24,349.34
97,766.99
1,26,582.35
129.47%
Profit Before Tax
3,31,957.50
4,25,437.65
-93,480.15
-21.97%
Tax
18,195.13
70,387.62
-52,192.49
-74.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,13,762.38
3,50,250.11
-36,487.73
-10.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,13,762.38
3,50,250.11
-36,487.73
-10.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4,799.93
-4,799.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,13,762.38
3,55,050.04
-41,287.66
-11.63%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
19,87,891.12
15,01,738.72
4,86,152.40
32.37%
Earnings per share (EPS)
2,135.00
0.00
2,135.00
Diluted Earnings per share
2,135.00
0.00
2,135.00
Operating Profit Margin (Excl OI)
46.68%
50.07%
0.00
-3.39%
Gross Profit Margin
68.33%
68.52%
0.00
-0.19%
PAT Margin
38.54%
45.87%
0.00
-7.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81,419.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.62% vs -19.91% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 31,376.24 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.88% vs -33.97% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60,442.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.69% vs -22.35% in Dec 2023

Annual - Interest
Interest 5,424.88 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -36.66% vs -12.04% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.68%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023