Vitasoy International Holdings Limited

SHSC:345 Stock Report

Market Cap: HK$10.8b

Vitasoy International Holdings Past Earnings Performance

Past criteria checks 4/6

Vitasoy International Holdings's earnings have been declining at an average annual rate of -50.6%, while the Food industry saw earnings declining at 3.9% annually. Revenues have been declining at an average rate of 4.5% per year. Vitasoy International Holdings's return on equity is 3.9%, and it has net margins of 2%.

Key information

-50.6%

Earnings growth rate

-50.7%

EPS growth rate

Food Industry Growth0.7%
Revenue growth rate-4.5%
Return on equity3.9%
Net Margin2.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vitasoy International Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:345 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,2691242,6350
30 Jun 246,2431202,6560
31 Mar 246,2171162,6770
31 Dec 236,153912,6970
30 Sep 236,090672,7160
30 Jun 236,215562,7060
31 Mar 236,341462,6960
31 Dec 226,440-22,7470
30 Sep 226,539-502,7980
30 Jun 226,520-1042,8580
31 Mar 226,501-1592,9180
31 Dec 216,607-1252,9560
30 Sep 216,714-912,9940
30 Jun 217,1172292,9230
31 Mar 217,5205482,8530
31 Dec 207,2396112,6940
30 Sep 206,9586752,5350
30 Jun 207,0966052,6820
31 Mar 207,2335362,8290
31 Dec 197,4986242,8600
30 Sep 197,7637112,8900
30 Jun 197,6457042,8150
31 Mar 197,5266962,7400
31 Dec 187,3967012,6890
30 Sep 187,2667072,6380
30 Jun 186,8656462,4630
31 Mar 186,4655862,2880
31 Dec 176,2525712,2040
30 Sep 176,0395552,1200
30 Jun 175,7235872,0500
31 Mar 175,4066181,9790
31 Dec 165,4276501,9650
30 Sep 165,4486811,9520
30 Jun 165,5006061,9580
31 Mar 165,5525311,9650
31 Dec 155,4964951,9240
30 Sep 155,4394601,8820
30 Jun 155,2464161,8190
31 Mar 155,0523721,7560
31 Dec 144,9743591,7100
30 Sep 144,8973461,6640
30 Jun 144,6953261,5800
31 Mar 144,4943071,4960

Quality Earnings: 345 has high quality earnings.

Growing Profit Margin: 345's current net profit margins (2%) are higher than last year (1.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 345's earnings have declined by 50.6% per year over the past 5 years.

Accelerating Growth: 345's earnings growth over the past year (86.5%) exceeds its 5-year average (-50.6% per year).

Earnings vs Industry: 345 earnings growth over the past year (86.5%) exceeded the Food industry -2.9%.

Return on Equity

High ROE: 345's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 18:31
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vitasoy International Holdings Limited is covered by 19 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Terrance LiuCLSA
Xiaoyu ZhangCLSA
null nullCMB International Securities Limited