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
1,07,631.65
1,15,837.00
1,34,307.13
1,05,001.36
1,03,411.63
1,03,465.71
88,915.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,07,631.65
1,15,837.00
1,34,307.13
1,05,001.36
1,03,411.63
1,03,465.71
88,915.48
Raw Material Cost
47,991.93
49,819.05
50,830.93
47,594.05
47,666.75
46,682.85
43,261.88
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
7,683.97
7,717.95
7,051.38
7,194.34
6,956.83
6,200.59
6,979.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,278.22
3,813.27
6,403.35
8,570.29
11,543.84
13,201.55
14,544.86
Selling and Distribution Expenses
4,463.38
4,541.92
4,498.50
4,147.33
4,325.52
3,925.73
5,673.64
Other Expenses
-896.22
-1,153.12
-1,345.47
-1,576.46
-1,850.07
-1,940.21
-2,152.42
Total Expenditure (Excl Depreciation)
52,455.31
54,360.97
55,329.43
51,741.38
51,992.28
50,608.59
48,935.52
Operating Profit (PBDIT) excl Other Income
55176.3
61476
78977.70000000001
53260
51419.399999999994
52857.1
39980
Other Income
130.49
465.29
148.01
-43.74
85.75
224.14
-115.79
Operating Profit (PBDIT)
74,820.70
81,646.71
99,567.16
74,038.34
72,317.65
73,956.12
60,364.92
Interest
1,278.22
3,813.27
6,403.35
8,570.29
11,543.84
13,201.55
14,544.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59,639.72
66,017.95
83,476.20
57,407.30
55,744.87
56,782.85
45,653.61
Depreciation
19,513.88
19,705.39
20,441.45
20,822.11
20,812.55
20,874.85
20,530.75
Profit Before Tax
54,028.61
58,128.05
72,722.37
44,645.94
39,961.27
39,879.72
25,289.31
Tax
2,744.61
2,943.61
3,668.27
2,268.74
1,426.48
2,025.01
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,719.80
52,425.22
65,601.39
40,258.34
36,608.05
36,154.70
23,089.31
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
48,719.80
52,425.22
65,601.39
40,258.34
36,608.05
36,154.70
23,089.31
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
48,719.80
52,425.22
65,601.39
40,258.34
36,608.05
36,154.70
23,089.31
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
1,86,584.85
1,77,792.82
1,77,401.30
1,66,590.18
1,56,757.38
1,49,314.87
1,35,844.48
Earnings per share (EPS)
4510.23
4853.26
6073.05
3726.92
3388.99
3347.02
2137.49
Diluted Earnings per share
4510.23
4853.26
6073.05
3726.92
3388.99
3347.02
2137.49
Operating Profit Margin (Excl OI)
51.26%
53.07%
58.8%
50.72%
49.72%
51.09%
44.93%
Gross Profit Margin
68.33%
67.19%
69.37%
62.35%
58.77%
58.72%
51.53%
PAT Margin
45.27%
45.26%
48.84%
38.34%
35.4%
34.94%
25.97%
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 -7.08% vs -13.75% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.07% vs -20.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.00% vs -18.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -66.48% vs -40.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Nuoc Trong Hydro Power JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,07,631.65
3,57,793.96
-2,50,162.31
-69.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,07,631.65
3,57,793.96
-2,50,162.31
-69.92%
Raw Material Cost
47,991.93
2,96,254.87
-2,48,262.94
-83.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,683.97
0.00
7,683.97
Power Cost
0
0
0.00
Manufacturing Expenses
1,278.22
1,01,192.89
-99,914.67
-98.74%
Selling and Distribution Expenses
4,463.38
13,590.41
-9,127.03
-67.16%
Other Expenses
-896.22
-10,119.29
9,223.07
91.14%
Total Expenditure (Excl Depreciation)
52,455.31
3,09,845.28
-2,57,389.97
-83.07%
Operating Profit (PBDIT) excl Other Income
55,176.34
47,948.67
7,227.67
15.07%
Other Income
130.49
69,284.30
-69,153.81
-99.81%
Operating Profit (PBDIT)
74,820.70
1,96,334.28
-1,21,513.58
-61.89%
Interest
1,278.22
1,01,192.89
-99,914.67
-98.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59,639.72
61,539.08
-1,899.36
-3.09%
Depreciation
19,513.88
79,101.31
-59,587.43
-75.33%
Profit Before Tax
54,028.61
16,040.08
37,988.53
236.84%
Tax
2,744.61
421.26
2,323.35
551.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
48,719.80
15,244.15
33,475.65
219.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48,719.80
15,244.15
33,475.65
219.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
224.56
-224.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,719.80
15,468.71
33,251.09
214.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,86,584.85
7,77,964.01
-5,91,379.16
-76.02%
Earnings per share (EPS)
4,510.23
0.00
4,510.23
Diluted Earnings per share
4,510.23
0.00
4,510.23
Operating Profit Margin (Excl OI)
51.26%
13.40%
0.00
37.86%
Gross Profit Margin
68.33%
26.59%
0.00
41.74%
PAT Margin
45.27%
4.26%
0.00
41.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,763.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.08% vs -13.75% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4,871.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.07% vs -20.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,469.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.00% vs -18.34% in Dec 2023
Annual - Interest
Interest 127.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.48% vs -40.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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