Thu Duc Water Supply JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -3.62% vs 9.71% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -31.18% vs 34.24% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "335,506.60",
          "val2": "348,124.80",
          "chgp": "-3.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37,429.30",
          "val2": "43,942.70",
          "chgp": "-14.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,429.10",
          "val2": "639.80",
          "chgp": "123.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.60",
          "val2": "0.40",
          "chgp": "2,300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,589.50",
          "val2": "15,387.50",
          "chgp": "-31.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.10%",
          "val2": "61.70%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.77% vs 8.32% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 56.19% vs -24.44% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,318,129.80",
          "val2": "1,282,560.10",
          "chgp": "2.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "131,053.70",
          "val2": "119,029.30",
          "chgp": "10.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,629.90",
          "val2": "3,112.80",
          "chgp": "-47.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.10",
          "val2": "33.10",
          "chgp": "-51.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "56,083.00",
          "val2": "35,906.00",
          "chgp": "56.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.40%",
          "val2": "48.80%",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

335,506.60

348,124.80

-3.62%

Operating Profit (PBDIT) excl Other Income

37,429.30

43,942.70

-14.82%

Interest

1,429.10

639.80

123.37%

Exceptional Items

9.60

0.40

2,300.00%

Consolidate Net Profit

10,589.50

15,387.50

-31.18%

Operating Profit Margin (Excl OI)

43.10%

61.70%

-1.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -3.62% vs 9.71% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -31.18% vs 34.24% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,318,129.80

1,282,560.10

2.77%

Operating Profit (PBDIT) excl Other Income

131,053.70

119,029.30

10.10%

Interest

1,629.90

3,112.80

-47.64%

Exceptional Items

16.10

33.10

-51.36%

Consolidate Net Profit

56,083.00

35,906.00

56.19%

Operating Profit Margin (Excl OI)

45.40%

48.80%

-0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.77% vs 8.32% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 56.19% vs -24.44% in Dec 2023

All Annual Results