Hai Phong Petrolimex Transportation and Services Joint Stock Company

HNX:PTS Stock Report

Market Cap: ₫44.0b

Hai Phong Petrolimex Transportation and Services Past Earnings Performance

Past criteria checks 4/6

Hai Phong Petrolimex Transportation and Services's earnings have been declining at an average annual rate of -21%, while the Oil and Gas industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 4.1% per year. Hai Phong Petrolimex Transportation and Services's return on equity is 3.3%, and it has net margins of 0.8%.

Key information

-21.0%

Earnings growth rate

-21.1%

EPS growth rate

Oil and Gas Industry Growth2.0%
Revenue growth rate4.1%
Return on equity3.3%
Net Margin0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hai Phong Petrolimex Transportation and Services makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HNX:PTS Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24383,6183,11327,5840
30 Jun 24385,98415528,0980
31 Mar 24384,059-1,34527,1710
31 Dec 23393,81742028,6200
30 Sep 23400,7571,43228,3140
30 Jun 23420,8475,56330,3240
31 Mar 23445,4188,52831,7790
31 Dec 22444,7649,26630,7450
31 Dec 21350,33411,42827,9490
30 Sep 21328,2986,53228,3990
31 Dec 20321,9827,13724,7910
30 Sep 20326,1949,07022,3430
30 Jun 20339,0587,49021,7770
31 Mar 20347,1945,63821,9440
31 Dec 19346,0745,79222,9560
30 Sep 19357,1355,02522,8550
30 Jun 19338,2304,05423,0760
31 Mar 19325,5525,92721,8540
31 Dec 18308,6435,11321,5170
30 Sep 18272,1443,70820,8140
30 Jun 18273,4965,44520,1410
31 Mar 18256,1214,65519,8260
31 Dec 17249,2485,14218,4590
30 Sep 17240,5605,75916,9940
30 Jun 17250,0955,75320,7180
31 Mar 17253,6345,65720,5560
31 Dec 16245,4124,92920,6260
30 Sep 16247,0333,99618,6650
30 Jun 16248,6853,40216,7040
31 Mar 16243,1813,21416,1480
01 Jan 16248,8253,06515,6860
01 Oct 15261,9835,39415,2270
30 Jun 15282,8266,17814,6820
31 Mar 15307,6723,98914,5030
31 Dec 14324,6353,41714,0190
30 Sep 14347,5885,48714,3360
30 Jun 14330,6073,11814,0560
31 Mar 14315,75595213,6840
31 Dec 13313,03513813,5730

Quality Earnings: PTS has high quality earnings.

Growing Profit Margin: PTS's current net profit margins (0.8%) are higher than last year (0.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PTS's earnings have declined by 21% per year over the past 5 years.

Accelerating Growth: PTS's earnings growth over the past year (117.4%) exceeds its 5-year average (-21% per year).

Earnings vs Industry: PTS earnings growth over the past year (117.4%) exceeded the Oil and Gas industry 11.9%.

Return on Equity

High ROE: PTS's Return on Equity (3.3%) 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 Analysis2024/12/20 08:12
End of Day Share Price 2024/12/05 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

Hai Phong Petrolimex Transportation and Services 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.

AnalystInstitution