VNDIRECT Securities Past Earnings Performance
Past criteria checks 4/6
VNDIRECT Securities has been growing earnings at an average annual rate of 28.2%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 30.3% per year. VNDIRECT Securities's return on equity is 14%, and it has net margins of 43.4%.
Key information
28.2%
Earnings growth rate
3.6%
EPS growth rate
| Capital Markets Industry Growth | 18.5% |
| Revenue growth rate | 30.3% |
| Return on equity | 14.0% |
| Net Margin | 43.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How VNDIRECT 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 Jun 24 | 5,584,996 | 2,423,040 | 497,358 | 0 |
| 31 Mar 24 | 5,552,813 | 2,498,844 | 502,685 | 0 |
| 31 Dec 23 | 5,205,926 | 2,022,251 | 430,068 | 0 |
| 30 Sep 23 | 5,071,521 | 1,307,668 | 325,382 | 0 |
| 30 Jun 23 | 4,847,581 | 710,811 | 347,767 | 0 |
| 31 Mar 23 | 5,251,847 | 745,674 | 378,570 | 0 |
| 31 Dec 22 | 5,947,276 | 1,365,944 | 372,375 | 0 |
| 30 Sep 22 | 6,222,139 | 2,096,168 | 383,951 | 0 |
| 30 Jun 22 | 6,588,548 | 2,649,467 | 355,974 | 0 |
| 31 Mar 22 | 6,099,746 | 2,600,549 | 325,043 | 0 |
| 31 Dec 21 | 5,551,523 | 2,382,924 | 300,306 | 0 |
| 30 Sep 21 | 4,136,975 | 1,774,222 | 295,139 | 0 |
| 30 Jun 21 | 3,093,929 | 1,428,166 | 271,405 | 0 |
| 31 Mar 21 | 2,436,986 | 1,159,762 | 227,543 | 0 |
| 31 Dec 20 | 1,747,205 | 676,035 | 227,707 | 0 |
| 30 Sep 20 | 1,485,698 | 596,551 | 221,709 | 0 |
| 30 Jun 20 | 1,314,961 | 458,425 | 244,191 | 0 |
| 31 Mar 20 | 1,163,052 | 352,672 | 276,682 | 0 |
| 31 Dec 19 | 1,035,983 | 382,149 | 309,409 | 0 |
| 30 Sep 19 | 1,068,446 | 263,544 | 216,879 | 0 |
| 30 Jun 19 | 1,028,943 | 257,657 | 354,075 | 0 |
| 31 Mar 19 | 1,090,317 | 310,922 | 217,382 | 0 |
| 31 Dec 18 | 1,249,156 | 360,592 | 198,080 | 0 |
| 30 Sep 18 | 1,280,090 | 471,305 | 276,533 | 0 |
| 30 Jun 18 | 1,281,842 | 471,220 | 126,868 | 0 |
| 31 Mar 18 | 1,190,413 | 513,384 | 184,034 | 0 |
| 31 Dec 17 | 1,017,345 | 481,009 | 174,295 | 0 |
| 30 Sep 17 | 888,531 | 378,198 | 108,525 | 0 |
| 30 Jun 17 | 784,917 | 326,899 | 100,131 | 0 |
| 31 Mar 17 | 720,995 | 264,051 | 150,403 | 0 |
| 31 Dec 16 | 608,633 | 186,288 | 141,872 | 0 |
| 30 Sep 16 | 589,755 | 198,879 | 136,626 | 0 |
| 30 Jun 16 | 530,741 | 190,886 | 130,149 | 0 |
| 31 Mar 16 | 436,173 | 161,919 | 124,420 | 0 |
| 31 Dec 15 | 418,120 | 173,597 | 115,684 | 0 |
| 30 Sep 15 | 399,303 | 158,519 | 117,256 | 0 |
| 30 Jun 15 | 409,359 | 155,776 | 124,942 | 0 |
| 31 Mar 15 | 413,247 | 151,072 | 109,804 | 0 |
| 31 Dec 14 | 435,290 | 157,347 | 89,107 | 0 |
| 30 Sep 14 | 386,083 | 127,974 | 90,854 | 0 |
| 30 Jun 14 | 323,187 | 107,414 | 56,611 | 0 |
| 31 Mar 14 | 304,852 | 143,506 | 63,890 | 0 |
| 31 Dec 13 | 262,619 | 124,427 | 61,879 | 0 |
Quality Earnings: VND has a large one-off loss of ₫1,252.0B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: VND's current net profit margins (43.4%) are higher than last year (14.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VND's earnings have grown significantly by 28.2% per year over the past 5 years.
Accelerating Growth: VND's earnings growth over the past year (240.9%) exceeds its 5-year average (28.2% per year).
Earnings vs Industry: VND earnings growth over the past year (240.9%) exceeded the Capital Markets industry 39.9%.
Return on Equity
High ROE: VND's Return on Equity (14%) is considered low.