Southern Hydropower JSC

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: VN000000SHP9
VND
34,700.00
-100 (-0.29%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,38,645.63
66,130.29
2,39,265.18
2,32,481.11
99,472.04
56,628.42
1,90,776.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,645.63
66,130.29
2,39,265.18
2,32,481.11
99,472.04
56,628.42
1,90,776.69
Raw Material Cost
63,893.44
45,631.41
81,969.91
70,105.04
55,892.59
55,844.68
87,061.02
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
10,654.42
8,641.48
25,416.66
9,902.95
10,522.86
8,288.88
23,745.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.90
528.97
1,160.18
1,794.93
1,919.32
2,286.96
3,165.97
Selling and Distribution Expenses
6,333.19
5,306.76
12,339.00
7,151.72
5,930.44
5,002.01
11,808.32
Other Expenses
-1,077.23
-917.05
-2,657.68
-1,169.79
-1,244.22
-1,057.58
-2,691.13
Total Expenditure (Excl Depreciation)
70,226.63
50,938.16
94,308.91
77,256.76
61,823.04
60,846.69
98,869.34
Operating Profit (PBDIT) excl Other Income
68419
15192.1
144956.3
155224.4
37649
-4218.3
91907.4
Other Income
745.04
1,201.32
603.00
894.90
839.23
224.55
361.23
Operating Profit (PBDIT)
95,415.54
42,925.40
1,72,798.16
1,83,359.11
65,737.39
32,268.68
1,31,256.43
Interest
117.90
528.97
1,160.18
1,794.93
1,919.32
2,286.96
3,165.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74,752.19
20,498.88
1,57,295.28
1,62,376.08
43,579.45
783.74
1,03,715.67
Depreciation
26,251.50
26,531.96
27,238.89
27,239.86
27,249.16
36,262.40
38,987.85
Profit Before Tax
69,046.14
15,864.47
1,44,399.09
1,54,324.32
36,568.91
-6,280.68
89,102.62
Tax
10,206.36
2,666.34
14,479.90
15,516.69
3,091.24
0.00
8,845.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,839.77
13,198.13
1,40,153.19
1,32,997.47
32,525.77
-6,280.68
71,062.91
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
58,839.77
13,198.13
1,40,153.19
1,32,997.47
32,525.77
-6,280.68
71,062.91
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
58,839.77
13,198.13
1,40,153.19
1,32,997.47
32,525.77
-6,280.68
71,062.91
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
11,42,826.29
12,00,073.16
13,38,684.56
12,08,758.46
10,69,950.83
12,48,848.83
13,56,335.86
Earnings per share (EPS)
581.38
130.41
1384.83
1314.12
321.38
-62.06
702.16
Diluted Earnings per share
581.38
130.41
1384.83
1314.12
321.38
-62.06
702.16
Operating Profit Margin (Excl OI)
49.35%
22.97%
60.58%
66.77%
37.85%
-7.45%
48.18%
Gross Profit Margin
68.73%
64.11%
71.74%
78.1%
64.16%
52.94%
67.14%
PAT Margin
42.44%
19.96%
58.58%
57.21%
32.7%
-11.09%
37.25%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 39.38% vs -24.91% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 80.90% vs -25.50% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 45.88% vs -30.29% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -93.86% vs -64.98% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Southern Hydropower JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,38,645.63
2,36,645.74
-98,000.11
-41.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,645.63
2,36,645.74
-98,000.11
-41.41%
Raw Material Cost
63,893.44
1,07,941.89
-44,048.45
-40.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,654.42
11,166.91
-512.49
-4.59%
Power Cost
0
0
0.00
Manufacturing Expenses
117.90
9,875.11
-9,757.21
-98.81%
Selling and Distribution Expenses
6,333.19
10,485.50
-4,152.31
-39.60%
Other Expenses
-1,077.23
-2,104.20
1,026.97
48.81%
Total Expenditure (Excl Depreciation)
70,226.63
1,18,427.39
-48,200.76
-40.70%
Operating Profit (PBDIT) excl Other Income
68,419.00
118,218.35
-49,799.35
-42.12%
Other Income
745.04
2,523.10
-1,778.06
-70.47%
Operating Profit (PBDIT)
95,415.54
1,81,870.09
-86,454.55
-47.54%
Interest
117.90
9,875.11
-9,757.21
-98.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74,752.19
1,28,703.85
-53,951.66
-41.92%
Depreciation
26,251.50
61,128.63
-34,877.13
-57.06%
Profit Before Tax
69,046.14
1,10,866.35
-41,820.21
-37.72%
Tax
10,206.36
6,097.23
4,109.13
67.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,839.77
1,04,769.12
-45,929.35
-43.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,839.77
1,04,769.12
-45,929.35
-43.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,839.77
1,04,769.12
-45,929.35
-43.84%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,42,826.29
20,50,956.91
-9,08,130.62
-44.28%
Earnings per share (EPS)
581.38
713.14
-131.76
-18.48%
Diluted Earnings per share
581.38
713.14
-131.76
-18.48%
Operating Profit Margin (Excl OI)
49.35%
49.96%
0.00
-0.61%
Gross Profit Margin
68.73%
72.68%
0.00
-3.95%
PAT Margin
42.44%
44.27%
0.00
-1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,864.56 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 109.66% vs -72.36% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 39.38% vs -24.91% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,883.98 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 345.82% vs -90.58% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 80.90% vs -25.50% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,467.05 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 126.90% vs -75.77% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 45.88% vs -30.29% in Jun 2024

Quarterly - Interest
Interest 11.79 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -77.71% vs -54.40% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -93.86% vs -64.98% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.35%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024