Ho Chi Minh City Securities Past Earnings Performance
Past criteria checks 4/6
Ho Chi Minh City Securities has been growing earnings at an average annual rate of 11%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 10.7% per year. Ho Chi Minh City Securities's return on equity is 9.9%, and it has net margins of 30.8%.
Key information
11.0%
Earnings growth rate
-1.9%
EPS growth rate
| Capital Markets Industry Growth | 18.5% |
| Revenue growth rate | 10.7% |
| Return on equity | 9.9% |
| Net Margin | 30.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ho Chi Minh City Securities 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 | 3,224,524 | 991,890 | 352,092 | 0 |
| 30 Jun 24 | 3,069,188 | 983,603 | 328,071 | 0 |
| 31 Mar 24 | 2,602,647 | 827,458 | 291,698 | 0 |
| 31 Dec 23 | 2,358,306 | 674,359 | 285,742 | 0 |
| 30 Sep 23 | 2,319,502 | 594,905 | 334,042 | 0 |
| 30 Jun 23 | 2,177,904 | 545,889 | 281,474 | 0 |
| 31 Mar 23 | 2,723,322 | 667,997 | 300,851 | 0 |
| 31 Dec 22 | 3,069,172 | 826,988 | 294,882 | 0 |
| 30 Sep 22 | 3,132,608 | 893,406 | 277,652 | 0 |
| 30 Jun 22 | 3,471,453 | 1,046,767 | 336,964 | 0 |
| 31 Mar 22 | 3,394,185 | 1,050,631 | 267,156 | 0 |
| 31 Dec 21 | 3,601,590 | 1,089,689 | 268,492 | 0 |
| 30 Sep 21 | 3,579,697 | 1,042,217 | 213,101 | 0 |
| 30 Jun 21 | 3,135,429 | 865,813 | 193,476 | 0 |
| 31 Mar 21 | 2,618,223 | 732,751 | 201,484 | 0 |
| 31 Dec 20 | 1,980,533 | 511,924 | 196,334 | 0 |
| 30 Sep 20 | 1,605,769 | 505,327 | 179,179 | 0 |
| 30 Jun 20 | 1,517,449 | 475,924 | 179,739 | 0 |
| 31 Mar 20 | 1,529,852 | 436,438 | 173,997 | 0 |
| 31 Dec 19 | 1,386,781 | 417,425 | 176,038 | 0 |
| 30 Sep 19 | 1,353,598 | 377,362 | 184,109 | 0 |
| 30 Jun 19 | 1,380,675 | 396,211 | 178,517 | 0 |
| 31 Mar 19 | 1,589,749 | 432,815 | 185,887 | 0 |
| 31 Dec 18 | 2,084,628 | 675,480 | 168,643 | 0 |
| 30 Sep 18 | 2,347,491 | 789,556 | 151,573 | 0 |
| 30 Jun 18 | 2,237,353 | 794,247 | 142,236 | 0 |
| 31 Mar 18 | 1,872,977 | 783,797 | 123,748 | 0 |
| 31 Dec 17 | 1,318,002 | 554,059 | 123,001 | 0 |
| 30 Sep 17 | 915,294 | 443,633 | 102,285 | 0 |
| 30 Jun 17 | 853,614 | 389,249 | 98,257 | 0 |
| 31 Mar 17 | 773,357 | 334,744 | 94,247 | 0 |
| 31 Dec 16 | 732,166 | 304,531 | 91,966 | 0 |
| 30 Sep 16 | 751,281 | 288,081 | 89,571 | 0 |
| 30 Jun 16 | 683,427 | 251,605 | 90,133 | 0 |
| 31 Mar 16 | 598,829 | 221,381 | 89,974 | 0 |
| 31 Dec 15 | 569,407 | 203,285 | 88,870 | 0 |
| 30 Sep 15 | 554,758 | 179,226 | 92,285 | 0 |
| 30 Jun 15 | 631,846 | 239,111 | 84,985 | 0 |
| 31 Mar 15 | 735,038 | 281,724 | 75,429 | 0 |
| 31 Dec 14 | 831,135 | 355,464 | 67,140 | 0 |
| 30 Sep 14 | 839,265 | 422,057 | 67,041 | 0 |
| 30 Jun 14 | 764,347 | 373,371 | 58,142 | 0 |
| 31 Mar 14 | 711,045 | 339,641 | 64,203 | 0 |
| 31 Dec 13 | 634,760 | 282,174 | 63,928 | 0 |
Quality Earnings: HCM has a high level of non-cash earnings.
Growing Profit Margin: HCM's current net profit margins (30.8%) are higher than last year (25.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HCM's earnings have grown by 11% per year over the past 5 years.
Accelerating Growth: HCM's earnings growth over the past year (66.7%) exceeds its 5-year average (11% per year).
Earnings vs Industry: HCM earnings growth over the past year (66.7%) exceeded the Capital Markets industry 39.9%.
Return on Equity
High ROE: HCM's Return on Equity (9.9%) is considered low.