Hoa Phat Group Past Earnings Performance
Past criteria checks 3/6
Hoa Phat Group's earnings have been declining at an average annual rate of -14%, while the Metals and Mining industry saw earnings declining at 22.6% annually. Revenues have been growing at an average rate of 3.3% per year. Hoa Phat Group's return on equity is 16.5%, and it has net margins of 11.9%.
Key information
-13.98%
Earnings growth rate
-13.98%
EPS growth rate
| Metals and Mining Industry Growth | 15.45% |
| Revenue growth rate | 3.29% |
| Return on equity | 16.52% |
| Net Margin | 11.93% |
| Last Earnings Update | 30 Jun 2026 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hoa Phat Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 26 | 190,643,651 | 22,744,098 | 5,593,722 | 0 |
| 31 Mar 26 | 171,395,267 | 20,793,829 | 4,715,979 | 0 |
| 31 Dec 25 | 156,116,095 | 15,144,111 | 4,070,168 | 0 |
| 30 Sep 25 | 144,430,592 | 13,760,236 | 4,135,177 | 0 |
| 30 Jun 25 | 141,979,436 | 12,794,864 | 4,021,957 | 0 |
| 31 Mar 25 | 145,624,427 | 12,025,140 | 4,010,227 | 0 |
| 31 Dec 24 | 138,855,112 | 11,551,444 | 3,882,825 | 0 |
| 30 Sep 24 | 138,747,935 | 11,777,578 | 3,896,187 | 0 |
| 30 Jun 24 | 133,275,762 | 10,759,376 | 3,733,325 | 0 |
| 31 Mar 24 | 123,216,636 | 8,900,156 | 3,468,825 | 0 |
| 01 Jan 24 | 118,953,028 | 6,427,064 | 3,268,652 | 0 |
| 30 Sep 23 | 110,394,955 | 1,828,536 | 3,566,716 | 0 |
| 30 Jun 23 | 116,014,208 | -1,950,342 | 3,617,274 | 0 |
| 31 Mar 23 | 123,939,880 | 621,847 | 3,602,175 | 0 |
| 01 Jan 23 | 141,409,274 | 8,441,311 | 3,685,250 | 0 |
| 30 Sep 22 | 160,294,274 | 16,198,472 | 3,846,534 | 0 |
| 30 Jun 22 | 164,864,761 | 28,324,345 | 3,735,836 | 0 |
| 31 Mar 22 | 162,561,062 | 34,013,519 | 3,664,337 | 0 |
| 01 Jan 22 | 149,679,790 | 32,774,113 | 3,444,330 | 0 |
| 30 Sep 21 | 130,747,090 | 30,452,412 | 2,717,787 | 0 |
| 30 Jun 21 | 116,758,823 | 23,873,380 | 2,360,839 | 0 |
| 31 Mar 21 | 102,062,670 | 16,894,801 | 1,990,564 | 0 |
| 01 Jan 21 | 90,118,503 | 12,202,533 | 1,781,094 | 0 |
| 30 Sep 20 | 82,315,775 | 10,081,514 | 1,663,209 | 0 |
| 30 Jun 20 | 72,717,244 | 8,063,563 | 1,578,444 | 0 |
| 31 Mar 20 | 67,392,308 | 7,355,930 | 1,539,186 | 0 |
| 01 Jan 20 | 63,658,193 | 6,871,437 | 1,442,339 | 0 |
| 30 Sep 19 | 60,069,100 | 7,354,965 | 1,467,865 | 0 |
| 30 Jun 19 | 59,170,415 | 8,002,162 | 1,331,135 | 0 |
| 31 Mar 19 | 58,334,088 | 8,162,554 | 1,176,706 | 0 |
| 01 Jan 19 | 55,836,458 | 8,573,014 | 1,120,834 | 0 |
| 30 Sep 18 | 54,195,110 | 9,204,485 | 1,022,856 | 0 |
| 30 Jun 18 | 52,546,756 | 8,941,492 | 1,019,716 | 0 |
| 31 Mar 18 | 48,897,901 | 8,283,711 | 1,050,213 | 0 |
| 01 Jan 18 | 46,161,692 | 8,006,672 | 1,003,746 | 0 |
| 30 Sep 17 | 43,367,324 | 6,994,433 | 1,019,373 | 0 |
| 30 Jun 17 | 38,969,411 | 6,460,279 | 1,001,741 | 0 |
| 31 Mar 17 | 36,405,578 | 6,948,250 | 919,500 | 0 |
| 01 Jan 17 | 33,283,210 | 6,036,102 | 894,541 | 0 |
| 30 Sep 16 | 30,454,746 | 5,042,767 | 1,110,759 | 0 |
| 30 Jun 16 | 29,157,866 | 4,470,160 | 1,132,404 | 0 |
| 31 Mar 16 | 28,757,383 | 3,683,500 | 1,160,633 | 0 |
| 01 Jan 16 | 27,452,932 | 3,310,308 | 1,184,973 | 0 |
| 30 Sep 15 | 26,912,624 | 3,393,823 | 969,748 | 0 |
Quality Earnings: HPG19 has a large one-off gain of ₫4,951.6B impacting its last 12 months of financial results to 30th June, 2026.
Growing Profit Margin: HPG19's current net profit margins (11.9%) are higher than last year (9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HPG19's earnings have declined by 14% per year over the past 5 years.
Accelerating Growth: HPG19's earnings growth over the past year (77.8%) exceeds its 5-year average (-14% per year).
Earnings vs Industry: HPG19 earnings growth over the past year (77.8%) exceeded the Metals and Mining industry 26%.
Return on Equity
High ROE: HPG19's Return on Equity (16.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2026/09/15 18:05 |
| End of Day Share Price | 2026/09/15 00:00 |
| Earnings | 2026/06/30 |
| Annual Earnings | 2025/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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.
Analysis Model and Snowflake
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Learn about the 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 Github.
Analyst Sources
Hoa Phat Group Joint Stock Company is covered by 18 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Minh Nu Ton | Bao Viet Securities Joint Stock Company |
| Minh Pham | BIDV Securities Joint Stock Company |
| null null | BIDV Securities Joint Stock Company |