Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
91,341.00
1,05,424.00
1,13,417.00
95,635.00
96,758.00
89,960.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
91,341.00
1,05,424.00
1,13,417.00
95,635.00
96,758.00
89,960.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
16,163.00
18,056.00
17,906.00
14,769.00
13,933.00
11,335.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6,439.00
6,440.00
6,179.00
5,733.00
6,120.00
5,933.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
38,656.00
38,148.00
40,077.00
35,920.00
36,189.00
34,254.00
Operating Profit (PBDIT) excl Other Income
52,685.00
67,276.00
73,340.00
59,715.00
60,569.00
55,706.00
Other Income
3,441.00
5,344.00
4,192.00
3,190.00
3,170.00
3,503.00
Operating Profit (PBDIT)
58,476.00
74,971.00
79,931.00
65,020.00
65,830.00
62,331.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,349.00
2,350.00
2,398.00
2,114.00
2,091.00
3,122.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56,127.00
72,621.00
77,532.00
62,906.00
63,739.00
59,209.00
Provision for Tax
11,364.00
14,591.00
15,559.00
6,639.00
4,735.00
3,529.00
Profit After Tax
41,690.00
54,539.00
58,554.00
52,748.00
55,693.00
52,454.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4,388.50
5,741.03
6,163.64
5,552.44
5,862.48
5,521.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -13.36% vs -7.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.69% vs -8.27% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is -23.56% vs -6.86% in Dec 2023
Compare Profit and Loss Results of Hydro Power JSC-Power No.3
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
91,341.00
0
91,341.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
91,341.00
0
91,341.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
16,163.00
0
16,163.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
6,439.00
0
6,439.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
38,656.00
0
38,656.00
0%
Operating Profit (PBDIT) excl Other Income
52,685.00
0.00
52,685.00
0%
Other Income
3,441.00
0
3,441.00
0%
Operating Profit (PBDIT)
58,476.00
0
58,476.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2,349.00
0
2,349.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
56,127.00
0
56,127.00
0%
Provision for Tax
11,364.00
0
11,364.00
0%
Profit After Tax
41,690.00
0
41,690.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4388.4973
0
4,388.50
0%
Profit And Loss - Net Sales
Net Sales 91,341.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.36% vs -7.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52,685.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.69% vs -8.27% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 41,690.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.56% vs -6.86% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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