Hoang Anh Gia Lai Past Earnings Performance
Past criteria checks 4/6
Hoang Anh Gia Lai has been growing earnings at an average annual rate of 46.8%, while the Food industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 13.9% per year. Hoang Anh Gia Lai's return on equity is 26.7%, and it has net margins of 25.8%.
Key information
46.8%
Earnings growth rate
46.9%
EPS growth rate
| Food Industry Growth | 6.1% |
| Revenue growth rate | 13.9% |
| Return on equity | 26.7% |
| Net Margin | 25.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Hoang Anh Gia Lai 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 |
|---|---|---|---|---|
| 31 Dec 23 | 6,442,397 | 1,663,971 | 410,159 | 0 |
| 30 Sep 23 | 6,673,531 | 940,499 | 132,016 | 0 |
| 30 Jun 23 | 6,225,600 | 981,287 | -96,950 | 0 |
| 31 Mar 23 | 6,005,116 | 1,169,803 | -1,049,119 | 0 |
| 31 Dec 22 | 5,110,782 | 1,128,745 | -1,097,956 | 0 |
| 30 Sep 22 | 4,204,630 | 1,051,597 | -753,049 | 0 |
| 30 Jun 22 | 3,317,356 | 714,562 | -1,048,880 | 0 |
| 31 Mar 22 | 2,634,224 | 511,471 | -382,582 | 0 |
| 31 Dec 21 | 2,097,418 | 203,030 | -44,992 | 0 |
| 30 Sep 21 | 2,369,748 | 129,226 | 102,817 | 0 |
| 30 Jun 21 | 2,516,162 | -81,885 | 749,643 | 0 |
| 31 Mar 21 | 2,608,869 | -1,255,820 | 2,403,659 | 0 |
| 31 Dec 20 | 3,176,646 | -1,255,661 | 2,205,824 | 0 |
| 30 Sep 20 | 2,766,952 | -2,079,119 | 2,227,494 | 0 |
| 30 Jun 20 | 2,623,435 | -522,382 | 2,226,275 | 0 |
| 31 Mar 20 | 2,498,834 | 27,875 | 1,063,338 | 0 |
| 31 Dec 19 | 2,075,444 | 116,650 | 1,081,326 | 0 |
| 30 Sep 19 | 2,548,485 | 682,803 | 1,063,276 | 0 |
| 30 Jun 19 | 3,396,033 | -364,475 | 1,098,963 | 0 |
| 31 Mar 19 | 4,771,642 | 145,419 | 1,189,936 | 0 |
| 31 Dec 18 | 5,388,200 | 117,507 | 1,181,782 | 0 |
| 30 Sep 18 | 5,425,061 | -330,314 | 1,111,652 | 0 |
| 30 Jun 18 | 5,279,450 | -532,171 | 1,056,861 | 0 |
| 31 Mar 18 | 5,043,993 | 66,354 | 916,303 | 0 |
| 31 Dec 17 | 4,841,225 | 69,588 | 851,471 | 0 |
| 30 Sep 17 | 5,535,621 | 13,488 | 684,103 | 0 |
| 30 Jun 17 | 5,530,364 | -140,639 | 603,604 | 0 |
| 31 Mar 17 | 5,563,288 | -1,633,456 | 710,117 | 0 |
| 31 Dec 16 | 6,711,469 | -1,569,945 | 680,977 | 0 |
| 30 Sep 16 | 5,960,016 | -1,621,101 | 724,947 | 0 |
| 30 Jun 16 | 6,874,384 | -1,209,302 | 716,993 | 0 |
| 31 Mar 16 | 7,175,382 | 257,356 | 485,642 | 0 |
| 31 Dec 15 | 6,252,447 | 484,233 | 461,611 | 0 |
| 30 Sep 15 | 5,857,962 | 1,069,999 | 446,065 | 0 |
| 30 Jun 15 | 4,467,222 | 1,641,729 | 401,608 | 0 |
| 31 Mar 15 | 3,178,823 | 1,370,544 | 363,971 | 0 |
| 31 Dec 14 | 3,054,331 | 1,446,339 | 351,119 | 0 |
| 30 Sep 14 | 3,157,109 | 1,825,564 | 317,080 | 0 |
| 30 Jun 14 | 2,979,064 | 1,111,546 | 321,045 | 0 |
| 31 Mar 14 | 2,974,202 | 1,132,405 | 352,430 | 0 |
| 31 Dec 13 | 2,771,219 | 846,072 | 400,299 | 0 |
| 30 Sep 13 | 2,866,341 | 677,718 | 481,351 | 0 |
| 30 Jun 13 | 4,663,792 | 538,704 | 470,975 | 0 |
Quality Earnings: HAG has a large one-off gain of ₫432.6B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: HAG's current net profit margins (25.8%) are higher than last year (22.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HAG's earnings have grown significantly by 46.8% per year over the past 5 years.
Accelerating Growth: HAG's earnings growth over the past year (47.4%) exceeds its 5-year average (46.8% per year).
Earnings vs Industry: HAG earnings growth over the past year (47.4%) exceeded the Food industry -3.3%.
Return on Equity
High ROE: Whilst HAG's Return on Equity (26.68%) is high, this metric is skewed due to their high level of debt.