SaiGon - Hanoi Securities Joint Stock Company

HNX:SHS Stock Report

Market Cap: ₫10.6t

SaiGon - Hanoi Securities Past Earnings Performance

Past criteria checks 4/6

SaiGon - Hanoi Securities has been growing earnings at an average annual rate of 7.9%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 5.2% per year. SaiGon - Hanoi Securities's return on equity is 8.7%, and it has net margins of 70.4%.

Key information

7.9%

Earnings growth rate

-15.9%

EPS growth rate

Capital Markets Industry Growth18.5%
Revenue growth rate5.2%
Return on equity8.7%
Net Margin70.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SaiGon - Hanoi Securities makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HNX:SHS Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,360,877957,958126,5180
30 Jun 241,577,4331,087,814124,9990
31 Mar 241,287,126874,673119,2410
31 Dec 231,390,375559,293115,5260
30 Sep 231,995,784522,987102,6390
30 Jun 231,789,875412,394102,7290
31 Mar 231,376,081-25,744113,9090
01 Jan 231,371,408162,21698,2380
30 Sep 221,883,237589,083182,6270
30 Jun 222,140,644747,242169,5560
31 Mar 222,822,4021,354,357168,3210
31 Dec 212,733,1171,396,286164,9290
30 Sep 212,273,0411,175,81490,4810
30 Jun 212,032,6791,069,08693,9720
31 Mar 211,813,705978,55774,0850
01 Jan 211,604,853754,31282,1940
30 Sep 201,148,371441,437111,2000
30 Jun 201,122,902406,06362,8110
31 Mar 20964,719241,31987,7660
01 Jan 20832,933254,63866,6110
30 Sep 19929,819306,43853,1020
30 Jun 19897,349297,42389,0760
31 Mar 19943,982282,19540,7130
01 Jan 191,044,113358,08153,1020
30 Sep 181,083,505389,81716,0340
30 Jun 181,114,615394,39921,8330
31 Mar 181,136,051460,18045,0540
01 Jan 18939,657369,56841,1620
30 Sep 17792,875291,68941,6550
30 Jun 17650,347198,80141,4560
31 Mar 17476,878119,60436,7070
01 Jan 17426,43886,59035,4090
30 Sep 16451,651121,08626,9150
30 Jun 16428,048127,65528,6000
31 Mar 16436,916118,34932,5780
31 Dec 15446,772118,23831,8290
30 Sep 15405,43121,60082,9390
30 Jun 15424,71371,81975,8330
31 Mar 15411,47261,72682,6700
31 Dec 14399,777122,09474,9500
30 Sep 14304,893149,48138,7430
30 Jun 14215,04476,55144,7380
31 Mar 14174,47975,32429,1460
31 Dec 13133,97611,62134,2990

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

Growing Profit Margin: SHS's current net profit margins (70.4%) are higher than last year (26.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHS's earnings have grown by 7.9% per year over the past 5 years.

Accelerating Growth: SHS's earnings growth over the past year (83.2%) exceeds its 5-year average (7.9% per year).

Earnings vs Industry: SHS earnings growth over the past year (83.2%) exceeded the Capital Markets industry 39.9%.

Return on Equity

High ROE: SHS's Return on Equity (8.7%) 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 Analysis2024/12/23 00:08
End of Day Share Price 2024/12/23 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

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 .

Analyst Sources

SaiGon - Hanoi Securities Joint Stock Company is covered by 1 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.

AnalystInstitution
Ganesh D.N.Virtua Research Inc.