Vietcap Securities Past Earnings Performance
Past criteria checks 3/6
Vietcap Securities's earnings have been declining at an average annual rate of -2.8%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 9.7% per year. Vietcap Securities's return on equity is 9.4%, and it has net margins of 30.1%.
Key information
-2.8%
Earnings growth rate
-3.3%
EPS growth rate
| Capital Markets Industry Growth | 18.5% |
| Revenue growth rate | 9.7% |
| Return on equity | 9.4% |
| Net Margin | 30.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Vietcap 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 | 2,705,737 | 815,266 | 160,143 | 0 |
| 30 Jun 24 | 2,461,986 | 778,917 | 139,332 | 0 |
| 31 Mar 24 | 2,112,024 | 616,607 | 125,819 | 0 |
| 31 Dec 23 | 1,868,527 | 491,905 | 122,388 | 0 |
| 30 Sep 23 | 1,912,456 | 397,387 | 92,635 | 0 |
| 30 Jun 23 | 1,797,636 | 341,065 | 86,891 | 0 |
| 31 Mar 23 | 2,351,604 | 524,871 | 76,020 | 0 |
| 31 Dec 22 | 2,658,997 | 868,978 | 76,767 | 0 |
| 30 Sep 22 | 3,005,738 | 1,307,842 | 159,810 | 0 |
| 30 Jun 22 | 3,406,373 | 1,514,456 | 166,711 | 0 |
| 31 Mar 22 | 3,327,575 | 1,624,022 | 191,816 | 0 |
| 31 Dec 21 | 3,330,666 | 1,498,718 | 187,858 | 0 |
| 30 Sep 21 | 2,944,184 | 1,381,235 | 82,826 | 0 |
| 30 Jun 21 | 2,387,677 | 1,147,405 | 79,847 | 0 |
| 31 Mar 21 | 1,898,018 | 942,189 | 63,723 | 0 |
| 31 Dec 20 | 1,531,837 | 768,912 | 53,425 | 0 |
| 30 Sep 20 | 1,280,316 | 619,642 | 76,371 | 0 |
| 30 Jun 20 | 1,332,264 | 674,621 | 72,201 | 0 |
| 31 Mar 20 | 1,347,256 | 609,207 | 63,088 | 0 |
| 31 Dec 19 | 1,367,242 | 693,181 | 67,201 | 0 |
| 30 Sep 19 | 1,351,486 | 623,978 | 11,690 | 0 |
| 30 Jun 19 | 1,370,514 | 634,174 | 31,719 | 0 |
| 31 Mar 19 | 1,384,619 | 692,872 | 8,830 | 0 |
| 31 Dec 18 | 1,559,773 | 822,622 | 9,658 | 0 |
| 30 Sep 18 | 1,680,608 | 859,448 | 175,486 | 0 |
| 30 Jun 18 | 1,721,516 | 899,032 | 89,593 | 0 |
| 31 Mar 18 | 1,627,658 | 860,195 | 118,269 | 0 |
| 31 Dec 17 | 1,333,425 | 643,096 | 129,428 | 0 |
| 30 Sep 17 | 1,066,609 | 582,132 | 10,858 | 0 |
| 30 Jun 17 | 936,544 | 480,645 | 76,213 | 0 |
| 31 Mar 17 | 810,210 | 383,922 | 84,268 | 0 |
| 31 Dec 16 | 722,844 | 333,113 | 74,904 | 0 |
| 30 Sep 16 | 671,317 | 277,047 | 95,251 | 0 |
| 30 Jun 16 | 532,437 | 201,074 | 90,926 | 0 |
| 31 Mar 16 | 603,987 | 269,639 | 87,264 | 0 |
| 31 Dec 15 | 585,879 | 237,198 | 85,859 | 0 |
| 30 Sep 15 | 620,722 | 229,845 | 63,708 | 0 |
| 30 Jun 15 | 683,165 | 236,458 | 69,120 | 0 |
| 31 Mar 15 | 617,238 | 144,862 | 57,752 | 0 |
| 31 Dec 14 | 616,688 | 145,273 | 47,142 | 0 |
| 30 Sep 14 | 542,246 | 124,805 | 40,132 | 0 |
| 30 Jun 14 | 593,960 | 131,289 | 28,715 | 0 |
| 31 Mar 14 | 476,485 | 102,989 | 34,783 | 0 |
| 31 Dec 13 | 399,459 | 72,170 | 36,506 | 0 |
Quality Earnings: VCI has a large one-off loss of ₫828.9B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: VCI's current net profit margins (30.1%) are higher than last year (20.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VCI's earnings have declined by 2.8% per year over the past 5 years.
Accelerating Growth: VCI's earnings growth over the past year (105.2%) exceeds its 5-year average (-2.8% per year).
Earnings vs Industry: VCI earnings growth over the past year (105.2%) exceeded the Capital Markets industry 39.9%.
Return on Equity
High ROE: VCI's Return on Equity (9.4%) is considered low.