Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,55,792.10
3,11,283.15
3,76,924.36
3,05,427.28
2,60,097.91
2,31,181.11
2,42,975.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,55,792.10
3,11,283.15
3,76,924.36
3,05,427.28
2,60,097.91
2,31,181.11
2,42,975.12
Raw Material Cost
92,550.58
97,728.75
1,11,318.11
1,03,818.28
99,683.67
81,403.39
87,937.93
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
25,669.60
24,940.57
23,852.53
23,477.80
0.00
19,967.02
19,603.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
456.06
1,539.84
6,106.58
14,465.34
21,134.93
23,210.63
25,037.50
Selling and Distribution Expenses
12,350.73
12,953.11
11,142.69
10,660.85
11,478.80
12,041.75
14,081.37
Other Expenses
-2,612.57
-2,648.04
-2,995.91
-3,794.31
-2,113.49
-4,317.77
-4,464.10
Total Expenditure (Excl Depreciation)
1,04,901.31
1,10,681.85
1,22,460.80
1,14,479.12
1,11,162.47
93,445.14
1,02,019.30
Operating Profit (PBDIT) excl Other Income
150890.8
200601.30000000002
254463.6
190948.2
148935.40000000002
137736
140955.8
Other Income
6,830.23
8,885.98
2,794.94
3,352.46
2,713.92
3,184.32
2,267.19
Operating Profit (PBDIT)
1,93,699.31
2,45,305.62
2,96,294.36
2,37,732.91
1,93,780.92
1,81,299.64
1,83,588.90
Interest
456.06
1,539.84
6,106.58
14,465.34
21,134.93
23,210.63
25,037.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,63,241.53
2,13,554.41
2,65,606.25
2,01,609.01
1,60,414.24
1,49,777.72
1,55,037.19
Depreciation
36,049.98
35,824.34
39,065.79
43,468.00
42,157.96
40,379.35
40,365.89
Profit Before Tax
1,57,193.27
2,07,941.44
2,51,121.98
1,79,799.57
1,30,488.02
1,17,709.66
1,18,185.52
Tax
23,665.71
32,568.42
37,393.64
15,912.53
8,946.09
7,583.08
5,965.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,09,389.25
1,46,477.56
1,78,401.80
1,41,086.13
1,12,755.45
1,05,003.07
1,00,996.54
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
1,09,389.25
1,46,477.56
1,78,401.80
1,41,086.13
1,12,755.45
1,05,003.07
1,00,996.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16,590.06
19,395.19
25,936.90
15,328.34
3,246.96
-446.49
5,729.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,25,979.31
1,65,872.75
2,04,338.70
1,56,414.47
1,16,002.41
1,04,556.57
1,06,726.38
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
4,97,790.60
4,87,601.25
4,94,723.54
4,23,737.67
3,89,332.99
3,99,285.94
3,90,282.78
Earnings per share (EPS)
3418.42
4577.43
5575.06
4408.95
3523.61
3281.35
3156.14
Diluted Earnings per share
3418.42
4577.43
5575.06
4408.95
3523.61
3281.35
3156.14
Operating Profit Margin (Excl OI)
58.96%
64.44%
67.5%
62.51%
57.25%
59.58%
58.01%
Gross Profit Margin
75.55%
78.31%
76.99%
73.1%
66.38%
68.38%
65.25%
PAT Margin
42.76%
47.06%
47.33%
46.19%
43.35%
45.42%
41.57%
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 -17.83% vs -17.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.05% vs -18.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -20.96% vs -19.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -70.38% vs -74.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mien Trung Power Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,55,792.10
7,34,110.26
-4,78,318.16
-65.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,55,792.10
7,34,110.26
-4,78,318.16
-65.16%
Raw Material Cost
92,550.58
3,13,204.98
-2,20,654.40
-70.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,669.60
33,643.96
-7,974.36
-23.70%
Power Cost
0
0
0.00
Manufacturing Expenses
456.06
1,46,104.60
-1,45,648.54
-99.69%
Selling and Distribution Expenses
12,350.73
24,358.35
-12,007.62
-49.30%
Other Expenses
-2,612.57
-17,974.86
15,362.29
85.47%
Total Expenditure (Excl Depreciation)
1,04,901.31
3,37,563.33
-2,32,662.02
-68.92%
Operating Profit (PBDIT) excl Other Income
1,50,890.79
396,546.93
-2,45,656.14
-61.95%
Other Income
6,830.23
-1,585.52
8,415.75
530.79%
Operating Profit (PBDIT)
1,93,699.31
6,11,885.14
-4,18,185.83
-68.34%
Interest
456.06
1,46,104.60
-1,45,648.54
-99.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,63,241.53
4,20,905.28
-2,57,663.75
-61.22%
Depreciation
36,049.98
2,16,927.73
-1,80,877.75
-83.38%
Profit Before Tax
1,57,193.27
2,48,852.81
-91,659.54
-36.83%
Tax
23,665.71
17,307.06
6,358.65
36.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,09,389.25
1,96,988.58
-87,599.33
-44.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,09,389.25
1,96,988.58
-87,599.33
-44.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
16,590.06
0.00
16,590.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,25,979.31
1,96,988.58
-71,009.27
-36.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,97,790.60
21,78,575.40
-16,80,784.80
-77.15%
Earnings per share (EPS)
3,418.42
1,158.36
2,260.06
195.11%
Diluted Earnings per share
3,418.42
1,158.36
2,260.06
195.11%
Operating Profit Margin (Excl OI)
58.96%
54.02%
0.00
4.94%
Gross Profit Margin
75.55%
63.45%
0.00
12.10%
PAT Margin
42.76%
26.83%
0.00
15.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,579.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.83% vs -17.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12,597.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.05% vs -18.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,686.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.96% vs -19.45% in Dec 2023
Annual - Interest
Interest 45.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.38% vs -74.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






