Agribank Securities Corporation

HOSE:AGR Stock Report

Market Cap: ₫3.5t

Agribank Securities Past Earnings Performance

Past criteria checks 1/6

Agribank Securities has been growing earnings at an average annual rate of 4.5%, while the Capital Markets industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 12.1% per year. Agribank Securities's return on equity is 5.1%, and it has net margins of 33.8%.

Key information

4.5%

Earnings growth rate

4.4%

EPS growth rate

Capital Markets Industry Growth18.5%
Revenue growth rate12.1%
Return on equity5.1%
Net Margin33.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

HOSE:AGR Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24368,405124,58183,2360
30 Jun 24375,726121,361100,5480
31 Mar 24348,413137,82799,6820
31 Dec 23347,550146,309104,9130
30 Sep 23360,995142,128110,9170
30 Jun 23351,386145,59495,8580
31 Mar 23350,151140,09384,7060
31 Dec 22367,374130,38481,4950
30 Sep 22396,154175,12078,0140
30 Jun 22388,125167,68589,1350
31 Mar 22393,002403,293109,9560
31 Dec 21394,172390,130111,6270
30 Sep 21328,665333,275169,5680
30 Jun 21310,290348,492146,7030
31 Mar 21279,691120,830105,6320
31 Dec 20224,79696,79386,0790
30 Sep 20224,282102,1822,0000
30 Jun 20217,30678,126-32,2740
31 Mar 20207,78562,95574,4930
31 Dec 19204,08068,25700
30 Sep 19192,70472,90866,9130
30 Jun 19185,75079,37472,0680
31 Mar 19181,31574,07868,5950
31 Dec 18181,19667,81568,0480
30 Sep 18174,26539,93025,4560
30 Jun 18172,96834,52263,6870
31 Mar 18173,73925,34147,7440
31 Dec 17184,09365,27555,7850
30 Sep 17185,44489,61952,7970
30 Jun 17175,61270,69546,3600
31 Mar 17169,658-241,88546,4290
31 Dec 16133,129-405,39844,2770
30 Sep 16134,451-575,77446,5950
30 Jun 16143,211-598,31045,7230
31 Mar 16143,445-302,154-184,3360
31 Dec 15146,377-186,70646,3460
30 Sep 15175,737-35,35745,8700
30 Jun 15199,617-11,47545,0920
31 Mar 15258,110-29,475273,2570
31 Dec 14293,43824,88542,9060
30 Sep 14336,37412,113101,0030
30 Jun 14338,82424,360112,7950
31 Mar 14345,39166,644100,4570

Quality Earnings: AGR has a large one-off loss of ₫64.8B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: AGR's current net profit margins (33.8%) are lower than last year (39.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AGR's earnings have grown by 4.5% per year over the past 5 years.

Accelerating Growth: AGR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AGR had negative earnings growth (-12.3%) over the past year, making it difficult to compare to the Capital Markets industry average (-3.2%).

Return on Equity

High ROE: AGR's Return on Equity (5.1%) 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 Analysis2025/02/02 17:08
End of Day Share Price 2025/01/24 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

Agribank Securities Corporation 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.

AnalystInstitution