GELEX Group Joint Stock Company

HOSE:GEX Stock Report

Market Cap: ₫16.6t

GELEX Group Past Earnings Performance

Past criteria checks 3/6

GELEX Group's earnings have been declining at an average annual rate of -3.6%, while the Electrical industry saw earnings declining at 10.7% annually. Revenues have been growing at an average rate of 15.3% per year. GELEX Group's return on equity is 7%, and it has net margins of 3.5%.

Key information

-3.6%

Earnings growth rate

-16.2%

EPS growth rate

Electrical Industry Growth-8.5%
Revenue growth rate15.3%
Return on equity7.0%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How GELEX Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:GEX Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,721,7731,097,1532,847,1770
30 Jun 2430,500,3731,099,1412,767,9640
31 Mar 2430,247,839529,7162,672,5140
31 Dec 2329,997,836330,3572,715,1850
30 Sep 2329,253,154352,6892,588,5340
30 Jun 2328,779,796264,3302,700,0200
31 Mar 2329,853,360-17,5412,841,6400
31 Dec 2232,088,753317,1872,958,1120
30 Sep 2234,149,757456,8403,051,9400
30 Jun 2233,178,592676,9732,797,7810
31 Mar 2232,810,675973,9102,679,8930
31 Dec 2128,578,399982,3602,176,3490
30 Sep 2125,045,5351,021,6531,701,2280
30 Jun 2123,736,366928,7841,402,3360
31 Mar 2118,862,101972,7071,043,5390
31 Dec 2017,948,713779,4691,111,2670
30 Sep 2016,371,817650,6711,144,3550
30 Jun 2015,540,945681,6791,234,7800
31 Mar 2015,749,744491,7341,260,4400
31 Dec 1915,314,986560,6361,221,1030
30 Sep 1914,653,319666,2351,189,0680
30 Jun 1914,581,114803,8101,130,2230
31 Mar 1913,922,801729,6581,060,9610
31 Dec 1813,699,130915,979991,2180
30 Sep 1813,364,921825,305911,3150
30 Jun 1812,512,622678,036841,0000
31 Mar 1812,004,855585,479770,1780
31 Dec 1711,984,141573,910790,0310
30 Sep 1710,404,734486,161621,1480
30 Jun 179,352,392487,802549,8450
31 Mar 178,473,360661,374484,0940
31 Dec 167,297,113446,514380,4350
30 Sep 166,183,873432,842460,3190
30 Jun 167,685,647376,249466,0880
31 Mar 168,028,379310,913495,3250
01 Jan 168,382,707321,110539,8390
30 Sep 159,962,602317,747631,1330
30 Jun 158,427,964329,726700,1220
31 Mar 158,843,038354,654736,5470
31 Dec 148,735,023318,432694,0980
30 Sep 148,724,511341,664625,0630
30 Jun 148,700,201322,956579,2210
31 Mar 147,811,708301,270541,2400
31 Dec 137,388,083309,553547,2510

Quality Earnings: GEX has a large one-off gain of ₫1,023.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: GEX's current net profit margins (3.5%) are higher than last year (1.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GEX's earnings have declined by 3.6% per year over the past 5 years.

Accelerating Growth: GEX's earnings growth over the past year (211.1%) exceeds its 5-year average (-3.6% per year).

Earnings vs Industry: GEX earnings growth over the past year (211.1%) exceeded the Electrical industry 79.5%.

Return on Equity

High ROE: GEX's Return on Equity (7%) 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 Analysis2024/12/28 18:17
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

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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

GELEX Group Joint Stock Company is covered by 4 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
Shuo Han TanHSBC
Chau Dao MinhSSI Securities Corporation
Duc LeViet Capital Securities Joint Stock Company