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 10.1% 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 rate | 15.3% |
| Return on equity | 7.0% |
| Net Margin | 3.5% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 31,721,773 | 1,097,153 | 2,847,177 | 0 |
| 30 Jun 24 | 30,500,373 | 1,099,141 | 2,767,964 | 0 |
| 31 Mar 24 | 30,247,839 | 529,716 | 2,672,514 | 0 |
| 31 Dec 23 | 29,997,836 | 330,357 | 2,715,185 | 0 |
| 30 Sep 23 | 29,253,154 | 352,689 | 2,588,534 | 0 |
| 30 Jun 23 | 28,779,796 | 264,330 | 2,700,020 | 0 |
| 31 Mar 23 | 29,853,360 | -17,541 | 2,841,640 | 0 |
| 31 Dec 22 | 32,088,753 | 317,187 | 2,958,112 | 0 |
| 30 Sep 22 | 34,149,757 | 456,840 | 3,051,940 | 0 |
| 30 Jun 22 | 33,178,592 | 676,973 | 2,797,781 | 0 |
| 31 Mar 22 | 32,810,675 | 973,910 | 2,679,893 | 0 |
| 31 Dec 21 | 28,578,399 | 982,360 | 2,176,349 | 0 |
| 30 Sep 21 | 25,045,535 | 1,021,653 | 1,701,228 | 0 |
| 30 Jun 21 | 23,736,366 | 928,784 | 1,402,336 | 0 |
| 31 Mar 21 | 18,862,101 | 972,707 | 1,043,539 | 0 |
| 31 Dec 20 | 17,948,713 | 779,469 | 1,111,267 | 0 |
| 30 Sep 20 | 16,371,817 | 650,671 | 1,144,355 | 0 |
| 30 Jun 20 | 15,540,945 | 681,679 | 1,234,780 | 0 |
| 31 Mar 20 | 15,749,744 | 491,734 | 1,260,440 | 0 |
| 31 Dec 19 | 15,314,986 | 560,636 | 1,221,103 | 0 |
| 30 Sep 19 | 14,653,319 | 666,235 | 1,189,068 | 0 |
| 30 Jun 19 | 14,581,114 | 803,810 | 1,130,223 | 0 |
| 31 Mar 19 | 13,922,801 | 729,658 | 1,060,961 | 0 |
| 31 Dec 18 | 13,699,130 | 915,979 | 991,218 | 0 |
| 30 Sep 18 | 13,364,921 | 825,305 | 911,315 | 0 |
| 30 Jun 18 | 12,512,622 | 678,036 | 841,000 | 0 |
| 31 Mar 18 | 12,004,855 | 585,479 | 770,178 | 0 |
| 31 Dec 17 | 11,984,141 | 573,910 | 790,031 | 0 |
| 30 Sep 17 | 10,404,734 | 486,161 | 621,148 | 0 |
| 30 Jun 17 | 9,352,392 | 487,802 | 549,845 | 0 |
| 31 Mar 17 | 8,473,360 | 661,374 | 484,094 | 0 |
| 31 Dec 16 | 7,297,113 | 446,514 | 380,435 | 0 |
| 30 Sep 16 | 6,183,873 | 432,842 | 460,319 | 0 |
| 30 Jun 16 | 7,685,647 | 376,249 | 466,088 | 0 |
| 31 Mar 16 | 8,028,379 | 310,913 | 495,325 | 0 |
| 01 Jan 16 | 8,382,707 | 321,110 | 539,839 | 0 |
| 30 Sep 15 | 9,962,602 | 317,747 | 631,133 | 0 |
| 30 Jun 15 | 8,427,964 | 329,726 | 700,122 | 0 |
| 31 Mar 15 | 8,843,038 | 354,654 | 736,547 | 0 |
| 31 Dec 14 | 8,735,023 | 318,432 | 694,098 | 0 |
| 30 Sep 14 | 8,724,511 | 341,664 | 625,063 | 0 |
| 30 Jun 14 | 8,700,201 | 322,956 | 579,221 | 0 |
| 31 Mar 14 | 7,811,708 | 301,270 | 541,240 | 0 |
| 31 Dec 13 | 7,388,083 | 309,553 | 547,251 | 0 |
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 11%.
Return on Equity
High ROE: GEX's Return on Equity (7%) is considered low.