Hoang Anh Gia Lai Joint Stock Company

HOSE:HAG Stock Report

Market Cap: ₫13.2t

Hoang Anh Gia Lai Past Earnings Performance

Past criteria checks 5/6

Hoang Anh Gia Lai has been growing earnings at an average annual rate of 54.7%, while the Food industry saw earnings growing at 6.9% annually. Revenues have been growing at an average rate of 24.3% per year. Hoang Anh Gia Lai's return on equity is 21.5%, and it has net margins of 31.6%.

Key information

54.7%

Earnings growth rate

54.3%

EPS growth rate

Food Industry Growth6.1%
Revenue growth rate24.3%
Return on equity21.5%
Net Margin31.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hoang Anh Gia Lai makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HOSE:HAG Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,601,9101,770,874515,7980
30 Jun 246,059,5561,759,230510,7370
31 Mar 245,986,3571,587,768468,0960
31 Dec 236,442,3971,663,971410,1590
30 Sep 236,673,531940,499124,5230
30 Jun 236,225,600981,287-96,9500
31 Mar 236,005,1161,169,803-1,049,1190
31 Dec 225,110,7821,128,745-1,097,9560
30 Sep 224,204,6301,051,597-753,0490
30 Jun 223,317,356714,562-1,048,8800
31 Mar 222,634,224511,471-382,5820
31 Dec 212,097,418203,030-44,9920
30 Sep 212,369,748129,226102,8170
30 Jun 212,516,162-81,885749,6430
31 Mar 212,608,869-1,255,8202,403,6590
31 Dec 203,176,646-1,255,6612,205,8240
30 Sep 202,766,952-2,079,1192,227,4940
30 Jun 202,623,435-522,3822,226,2750
31 Mar 202,498,83427,8751,063,3380
31 Dec 192,075,444116,6501,081,3260
30 Sep 192,548,485682,8031,063,2760
30 Jun 193,396,033-364,4751,098,9630
31 Mar 194,771,642145,4191,189,9360
31 Dec 185,388,200117,5071,181,7820
30 Sep 185,425,061-330,3141,111,6520
30 Jun 185,279,450-532,1711,056,8610
31 Mar 185,043,99366,354916,3030
31 Dec 174,841,22569,588851,4710
30 Sep 175,535,62113,488684,1030
30 Jun 175,530,364-140,639603,6040
31 Mar 175,563,288-1,633,456710,1170
31 Dec 166,711,469-1,569,945680,9770
30 Sep 165,960,016-1,621,101724,9470
30 Jun 166,874,384-1,209,302716,9930
31 Mar 167,175,382257,356485,6420
31 Dec 156,252,447484,233461,6110
30 Sep 155,857,9621,069,999446,0650
30 Jun 154,467,2221,641,729401,6080
31 Mar 153,178,8231,370,544363,9710
31 Dec 143,054,3311,446,339351,1190
30 Sep 143,157,1091,825,564317,0800
30 Jun 142,979,0641,111,546321,0450
31 Mar 142,974,2021,132,405352,4300
31 Dec 132,771,219846,072400,2990

Quality Earnings: HAG has a high level of non-cash earnings.

Growing Profit Margin: HAG's current net profit margins (31.6%) are higher than last year (14.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HAG's earnings have grown significantly by 54.7% per year over the past 5 years.

Accelerating Growth: HAG's earnings growth over the past year (88.3%) exceeds its 5-year average (54.7% per year).

Earnings vs Industry: HAG earnings growth over the past year (88.3%) exceeded the Food industry 19.9%.


Return on Equity

High ROE: HAG's Return on Equity (21.5%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 12:36
End of Day Share Price 2024/12/27 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

Hoang Anh Gia Lai Joint Stock Company is covered by 5 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
Janet LewisMacquarie Research
Robert LiMekong Securities
Kien NguyenSSI Securities Corporation