Coteccons Construction Joint Stock Company

HOSE:CTD Stock Report

Market Cap: ₫8.2t

Coteccons Construction Past Earnings Performance

Past criteria checks 3/6

Coteccons Construction's earnings have been declining at an average annual rate of -37.6%, while the Construction industry saw earnings growing at 0.06% annually. Revenues have been declining at an average rate of 3.5% per year. Coteccons Construction's return on equity is 3.9%, and it has net margins of 1.5%.

Key information

-37.6%

Earnings growth rate

-34.9%

EPS growth rate

Construction Industry Growth-0.5%
Revenue growth rate-3.5%
Return on equity3.9%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Coteccons Construction makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HOSE:CTD Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421,680,112335,860544,8290
30 Jun 2421,045,159309,570509,5260
31 Mar 2418,064,419270,743456,5570
31 Dec 2316,528,215187,939348,3000
30 Sep 2315,540,184126,529368,9640
30 Jun 2316,088,12867,571428,9800
31 Mar 2315,754,08113,575281,4960
31 Dec 2214,536,94920,712297,6610
30 Sep 2211,195,087-61,686529,0650
30 Jun 229,152,081-69,976514,6840
31 Mar 228,421,860-1,240282,8810
31 Dec 219,077,91524,007308,0720
30 Sep 2110,446,79654,373675,6350
30 Jun 2112,151,804154,851686,6690
31 Mar 2113,572,850262,754633,3870
31 Dec 2014,558,086317,656620,7700
30 Sep 2017,771,378572,164357,5590
30 Jun 2021,220,512648,534365,8170
31 Mar 2023,037,478611,318406,6480
31 Dec 1923,733,028675,113424,6350
30 Sep 1924,086,328756,618419,0140
30 Jun 1925,985,5451,065,032441,1450
31 Mar 1928,498,7461,353,707462,7260
31 Dec 1828,560,8571,434,887479,1030
30 Sep 1829,713,2981,571,047502,4630
30 Jun 1829,242,5751,575,117459,1490
31 Mar 1827,126,2001,559,401415,2110
31 Dec 1727,176,8371,570,045374,4030
30 Sep 1725,521,5151,463,946378,2490
30 Jun 1723,185,0461,352,428369,2590
31 Mar 1722,002,6121,300,521313,7300
31 Dec 1620,782,7211,246,290299,1410
30 Sep 1618,937,5911,154,373390,9000
30 Jun 1617,439,890987,003365,2720
31 Mar 1615,214,319781,938386,3600
31 Dec 1513,668,916634,128362,8170
30 Sep 1510,833,578481,069190,9130
30 Jun 159,158,678371,917175,7280
31 Mar 158,003,843309,807163,1040
31 Dec 147,633,622310,986144,5850
30 Sep 147,420,395292,287102,9520
30 Jun 146,779,603267,616133,2780
31 Mar 146,446,959273,003111,0670

Quality Earnings: CTD has a high level of non-cash earnings.

Growing Profit Margin: CTD's current net profit margins (1.5%) are higher than last year (0.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTD's earnings have declined by 37.6% per year over the past 5 years.

Accelerating Growth: CTD's earnings growth over the past year (165.4%) exceeds its 5-year average (-37.6% per year).

Earnings vs Industry: CTD earnings growth over the past year (165.4%) exceeded the Construction industry 8.6%.


Return on Equity

High ROE: CTD'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 Analysis2025/02/06 03:18
End of Day Share Price 2025/02/06 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

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.

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 Github.

Analyst Sources

Coteccons Construction Joint Stock Company is covered by 5 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullFPT Securities
Trung ThaiMaybank Research Pte. Ltd.
Lam TranMirae Asset Securities (Vietnam)