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Thua Thien Hue Water Supply JSC

  • Market Cap: N/A
  • Industry: Other Utilities
  • ISIN: VN000000HWS5
VND
14,300.00
-300 (-2.05%)

Dec 12

HSTC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
6,28,006.85
5,95,736.95
5,86,443.22
5,56,633.48
5,67,375.23
5,20,084.78
4,87,121.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,28,006.85
5,95,736.95
5,86,443.22
5,56,633.48
5,67,375.23
5,20,084.78
4,87,121.01
Raw Material Cost
3,70,643.78
3,77,431.46
4,08,773.96
3,81,962.54
4,00,572.62
3,98,976.06
3,76,974.21
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
1,14,156.91
1,05,186.14
1,02,186.32
1,03,819.09
97,353.08
92,355.09
93,492.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41,038.93
16,012.57
8,682.99
11,712.80
7,385.93
9,731.15
12,669.94
Selling and Distribution Expenses
71,905.10
48,329.41
50,303.46
51,616.93
67,088.63
39,032.53
34,667.11
Other Expenses
-15,519.58
-12,119.87
-11,086.93
-11,553.19
-10,473.90
-10,208.62
-10,616.26
Total Expenditure (Excl Depreciation)
4,42,548.88
4,25,760.87
4,59,077.42
4,33,579.47
4,67,661.25
4,38,008.59
4,11,641.33
Operating Profit (PBDIT) excl Other Income
185458
169976.1
127365.8
123054
99714
82076.20000000001
75479.7
Other Income
3,423.69
-20,288.64
12,550.76
10,083.90
11,772.09
9,926.17
10,740.64
Operating Profit (PBDIT)
3,41,289.71
2,92,185.35
2,76,258.21
2,59,117.71
2,55,217.51
2,47,231.17
2,42,424.54
Interest
41,038.93
16,012.57
8,682.99
11,712.80
7,385.93
9,731.15
12,669.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,57,363.06
2,18,305.49
1,77,669.26
1,74,670.94
1,66,802.61
1,21,108.72
1,10,146.80
Depreciation
1,52,408.06
1,42,497.90
1,40,929.27
1,27,939.59
1,45,729.53
1,56,997.32
1,57,888.18
Profit Before Tax
1,47,842.72
1,33,674.88
1,26,645.96
1,19,465.32
1,02,102.05
80,502.70
71,866.41
Tax
19,934.52
15,511.47
25,350.88
23,932.15
20,420.41
16,121.20
14,546.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,27,908.21
1,18,163.41
1,01,295.08
1,07,289.06
81,681.64
64,381.50
57,320.15
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
1,27,908.21
1,18,163.41
1,01,295.08
1,07,289.06
81,681.64
64,381.50
57,320.15
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
1,27,908.21
1,18,163.41
1,01,295.08
1,07,289.06
81,681.64
64,381.50
57,320.15
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
10,85,086.60
10,51,834.42
9,82,252.36
9,69,363.17
9,56,116.64
9,13,133.35
9,32,925.15
Earnings per share (EPS)
1463.77
1352.25
1159.21
1227.8
934.11
735.77
654.63
Diluted Earnings per share
1463.77
1352.25
1159.21
1227.8
934.11
735.77
654.63
Operating Profit Margin (Excl OI)
29.53%
28.53%
20.94%
21.75%
17.22%
15.44%
15.15%
Gross Profit Margin
47.81%
46.36%
45.63%
44.45%
43.68%
45.67%
47.17%
PAT Margin
20.37%
19.83%
17.27%
19.27%
14.4%
12.38%
11.77%
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 2023 is 5.42% vs 1.58% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 8.25% vs 16.65% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 8.13% vs 18.49% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 156.29% vs 84.41% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Thua Thien Hue Water Supply JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
6,28,006.85
12,82,996.62
-6,54,989.77
-51.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,28,006.85
12,82,996.62
-6,54,989.77
-51.05%
Raw Material Cost
3,70,643.78
7,93,130.35
-4,22,486.57
-53.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,14,156.91
2,63,507.48
-1,49,350.57
-56.68%
Power Cost
0
0
0.00
Manufacturing Expenses
41,038.93
29,458.33
11,580.60
39.31%
Selling and Distribution Expenses
71,905.10
1,44,217.79
-72,312.69
-50.14%
Other Expenses
-15,519.58
-29,296.58
13,777.00
47.03%
Total Expenditure (Excl Depreciation)
4,42,548.88
9,37,348.14
-4,94,799.26
-52.79%
Operating Profit (PBDIT) excl Other Income
1,85,457.96
345,648.48
-1,60,190.52
-46.34%
Other Income
3,423.69
74,752.37
-71,328.68
-95.42%
Operating Profit (PBDIT)
3,41,289.71
7,25,833.55
-3,84,543.84
-52.98%
Interest
41,038.93
29,458.33
11,580.60
39.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,57,363.06
4,89,866.28
-2,32,503.22
-47.46%
Depreciation
1,52,408.06
3,10,310.00
-1,57,901.94
-50.89%
Profit Before Tax
1,47,842.72
3,86,065.23
-2,38,222.51
-61.71%
Tax
19,934.52
40,112.30
-20,177.78
-50.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,27,908.21
3,00,669.56
-1,72,761.35
-57.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,27,908.21
3,00,669.56
-1,72,761.35
-57.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11,875.64
-11,875.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,27,908.21
3,12,545.20
-1,84,636.99
-59.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,85,086.60
23,24,369.85
-12,39,283.25
-53.32%
Earnings per share (EPS)
1,463.77
2,505.58
-1,041.81
-41.58%
Diluted Earnings per share
1,463.77
2,505.58
-1,041.81
-41.58%
Operating Profit Margin (Excl OI)
29.53%
26.56%
0.00
2.97%
Gross Profit Margin
47.81%
54.28%
0.00
-6.47%
PAT Margin
20.37%
23.43%
0.00
-3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62,800.68 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 5.42% vs 1.58% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 12,790.82 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.25% vs 16.65% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33,786.60 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 8.13% vs 18.49% in Dec 2022

Annual - Interest
Interest 4,103.89 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 156.29% vs 84.41% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.53%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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