Vinacomin - Northern Coal Trading Past Earnings Performance
Past criteria checks 1/6
Vinacomin - Northern Coal Trading has been growing earnings at an average annual rate of 41.9%, while the Trade Distributors industry saw earnings declining at 5% annually. Revenues have been growing at an average rate of 35.2% per year. Vinacomin - Northern Coal Trading's return on equity is 34.2%, and it has net margins of 0.6%.
Key information
41.9%
Earnings growth rate
41.5%
EPS growth rate
| Trade Distributors Industry Growth | -13.1% |
| Revenue growth rate | 35.2% |
| Return on equity | 34.2% |
| Net Margin | 0.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Vinacomin - Northern Coal Trading 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 24 | 40,550,562 | 251,096 | 1,164,367 | 0 |
| 31 Mar 24 | 38,831,872 | 297,242 | 1,082,997 | 0 |
| 31 Dec 23 | 37,113,183 | 343,389 | 1,001,627 | 0 |
| 30 Sep 23 | 37,530,102 | 298,950 | 968,181 | 0 |
| 30 Jun 23 | 35,586,494 | 275,880 | 911,464 | 0 |
| 31 Mar 23 | 31,660,138 | 231,093 | 802,558 | 0 |
| 31 Dec 22 | 24,839,014 | 181,181 | 733,306 | 0 |
| 31 Dec 21 | 11,028,902 | 59,896 | 530,957 | 0 |
| 30 Sep 21 | 10,122,659 | 38,363 | 500,995 | 0 |
| 30 Jun 21 | 10,363,721 | 34,830 | 533,169 | 0 |
| 31 Mar 21 | 9,799,596 | 28,796 | 522,946 | 0 |
| 31 Dec 20 | 10,990,285 | 54,721 | 648,840 | 0 |
| 30 Sep 20 | 11,840,434 | 96,266 | 750,625 | 0 |
| 30 Jun 20 | 12,168,870 | 110,850 | 780,219 | 0 |
| 31 Mar 20 | 12,367,161 | 90,938 | 773,638 | 0 |
| 31 Dec 19 | 10,857,337 | 62,506 | 671,218 | 0 |
| 30 Jun 19 | 7,884,368 | 15,773 | 495,958 | 0 |
| 31 Mar 19 | 6,205,756 | 17,228 | 386,204 | 0 |
| 31 Dec 18 | 5,712,668 | 16,355 | 334,761 | 0 |
| 31 Mar 18 | 4,852,633 | 20,951 | 302,210 | 0 |
| 31 Dec 17 | 4,201,420 | 17,380 | 259,502 | 0 |
Quality Earnings: TMB has a high level of non-cash earnings.
Growing Profit Margin: TMB's current net profit margins (0.6%) are lower than last year (0.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TMB's earnings have grown significantly by 41.9% per year over the past 5 years.
Accelerating Growth: TMB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: TMB had negative earnings growth (-9%) over the past year, making it difficult to compare to the Trade Distributors industry average (-9%).
Return on Equity
High ROE: Whilst TMB's Return on Equity (34.21%) is high, this metric is skewed due to their high level of debt.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/31 08:38 |
| End of Day Share Price | 2024/12/31 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Vinacomin - Northern Coal Trading Joint Stock Company is covered by 0 analysts. 0 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 |
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