Ocean Group Past Earnings Performance
Past criteria checks 1/6
Ocean Group's earnings have been declining at an average annual rate of -8.7%, while the Diversified Financial industry saw earnings growing at 16.7% annually. Revenues have been declining at an average rate of 1.5% per year. Ocean Group's return on equity is 4%, and it has net margins of 1.3%.
Key information
-8.7%
Earnings growth rate
-8.5%
EPS growth rate
| Diversified Financial Industry Growth | 14.6% |
| Revenue growth rate | -1.5% |
| Return on equity | 4.0% |
| Net Margin | 1.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ocean 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 | 1,000,346 | 12,714 | 387,158 | 0 |
| 30 Jun 24 | 988,276 | 58,982 | 326,274 | 0 |
| 31 Mar 24 | 973,018 | 88,694 | 313,256 | 0 |
| 31 Dec 23 | 984,685 | 86,238 | 319,673 | 0 |
| 30 Sep 23 | 1,014,954 | 101,492 | 318,242 | 0 |
| 30 Jun 23 | 1,035,565 | 101,594 | 342,642 | 0 |
| 31 Mar 23 | 1,041,059 | 69,173 | 346,667 | 0 |
| 31 Dec 22 | 1,011,062 | 36,459 | 354,303 | 0 |
| 30 Sep 22 | 951,748 | -119,473 | 579,714 | 0 |
| 30 Jun 22 | 445,680 | -152,031 | 375,507 | 0 |
| 31 Mar 22 | 410,126 | -87,115 | 370,454 | 0 |
| 01 Jan 22 | 409,277 | -75,970 | 367,008 | 0 |
| 30 Sep 21 | 711,112 | 115,060 | 182,924 | 0 |
| 30 Jun 21 | 860,654 | 109,396 | 281,175 | 0 |
| 31 Mar 21 | 857,807 | 80,455 | 261,565 | 0 |
| 01 Jan 21 | 903,545 | 111,310 | 398,266 | 0 |
| 30 Sep 20 | 696,327 | 133,963 | 351,869 | 0 |
| 30 Jun 20 | 1,049,497 | 123,133 | 425,501 | 0 |
| 31 Mar 20 | 1,157,806 | 82,514 | 495,963 | 0 |
| 01 Jan 20 | 1,208,926 | 74,625 | 371,130 | 0 |
| 30 Sep 19 | 1,293,896 | 19,140 | 400,308 | 0 |
| 30 Jun 19 | 1,237,236 | 33,293 | 395,587 | 0 |
| 31 Mar 19 | 1,227,017 | 20,665 | 400,890 | 0 |
| 01 Jan 19 | 1,242,730 | 24,677 | 437,956 | 0 |
| 30 Sep 18 | 1,193,204 | -192,126 | 976,268 | 0 |
| 30 Jun 18 | 1,143,113 | -211,111 | 967,789 | 0 |
| 31 Mar 18 | 1,144,484 | -458,109 | 1,199,324 | 0 |
| 01 Jan 18 | 1,133,714 | -472,517 | 1,163,035 | 0 |
| 30 Sep 17 | 1,255,042 | -512,883 | 856,692 | 0 |
| 30 Jun 17 | 1,197,060 | -529,672 | 847,959 | 0 |
| 31 Mar 17 | 1,189,127 | -733,128 | 985,107 | 0 |
| 01 Jan 17 | 1,170,774 | -727,936 | 984,870 | 0 |
| 30 Sep 16 | 1,055,509 | -1,279,192 | 1,614,845 | 0 |
| 30 Jun 16 | 967,722 | 171,662 | 1,615,390 | 0 |
| 31 Mar 16 | 967,118 | 634,051 | 1,199,866 | 0 |
| 01 Jan 16 | 929,713 | 621,262 | 1,241,504 | 0 |
| 30 Sep 15 | 1,136,092 | -987,666 | 2,008,043 | 0 |
| 30 Jun 15 | 1,741,368 | -2,346,602 | 2,095,686 | 0 |
| 31 Mar 15 | 2,272,202 | -2,412,391 | 2,250,239 | 0 |
| 31 Dec 14 | 2,735,292 | -2,406,580 | 2,305,556 | 0 |
| 30 Sep 14 | 3,621,934 | 36,540 | 697,399 | 0 |
| 30 Jun 14 | 3,217,930 | -54,582 | 611,747 | 0 |
| 31 Mar 14 | 2,940,366 | 92,178 | 496,728 | 0 |
| 31 Dec 13 | 2,622,869 | 55,381 | 406,521 | 0 |
Quality Earnings: OGC has a large one-off gain of ₫18.6B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: OGC's current net profit margins (1.3%) are lower than last year (10%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OGC has become profitable over the past 5 years, growing earnings by -8.7% per year.
Accelerating Growth: OGC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OGC had negative earnings growth (-87.5%) over the past year, making it difficult to compare to the Diversified Financial industry average (18.3%).
Return on Equity
High ROE: OGC's Return on Equity (4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 09:39 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Ocean Group Joint Stock Company 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.
| Analyst | Institution |
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