The PAN Group Joint Stock Company

HOSE:PAN Stock Report

Market Cap: ₫4.9t

PAN Group Past Earnings Performance

Past criteria checks 4/6

PAN Group has been growing earnings at an average annual rate of 23.1%, while the Food industry saw earnings growing at 6.9% annually. Revenues have been growing at an average rate of 15.8% per year. PAN Group's return on equity is 12.4%, and it has net margins of 3.5%.

Key information

23.1%

Earnings growth rate

23.1%

EPS growth rate

Food Industry Growth6.1%
Revenue growth rate15.8%
Return on equity12.4%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How PAN Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:PAN Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,113,500568,0832,143,6560
30 Jun 2414,732,528480,1581,947,0770
31 Mar 2414,135,167451,2431,855,9870
31 Dec 2313,204,597405,9211,720,3470
30 Sep 2312,907,301292,2841,713,8600
30 Jun 2312,789,218248,9201,718,9410
31 Mar 2313,231,191221,1861,783,1350
31 Dec 2213,655,103289,1111,866,3230
30 Sep 2212,603,052352,0011,679,7380
30 Jun 2211,572,923335,2251,596,5890
31 Mar 2210,632,909264,0581,378,5780
31 Dec 219,248,572231,9771,299,4410
30 Sep 218,939,278119,3991,301,5400
30 Jun 219,054,681127,7371,244,0470
31 Mar 218,614,107139,8181,282,3870
31 Dec 208,329,251138,9151,200,8880
30 Sep 208,304,845135,2271,225,2670
30 Jun 207,616,514159,6841,161,8030
31 Mar 207,511,052183,8791,177,0960
31 Dec 197,812,755209,3541,181,5120
30 Sep 197,709,224289,9931,088,6560
30 Jun 197,600,008269,4841,044,0950
31 Mar 197,707,657233,2601,020,4270
31 Dec 187,828,588282,8501,002,1750
30 Sep 186,850,832140,720986,1630
30 Jun 186,118,400355,662941,3710
31 Mar 185,244,392359,180834,3260
31 Dec 174,074,940310,425699,9030
30 Sep 173,429,530384,665527,5670
30 Jun 172,990,865163,615433,7270
31 Mar 172,658,282179,902422,4070
31 Dec 162,753,366251,354423,4190
30 Sep 162,853,486254,923432,1820
30 Jun 162,853,995294,207421,7860
31 Mar 162,897,910287,765433,8350
31 Dec 152,649,592210,027399,6360
30 Sep 152,196,598193,684337,8730
30 Jun 151,799,706129,588309,6520
31 Mar 151,329,845120,290212,8690
31 Dec 141,121,77796,737180,0580
30 Sep 14886,00624,641117,0680
30 Jun 14796,85218,71086,7630
31 Mar 14717,470-92887,6130
31 Dec 13617,589-2,01573,9200

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

Growing Profit Margin: PAN's current net profit margins (3.5%) are higher than last year (2.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PAN's earnings have grown significantly by 23.1% per year over the past 5 years.

Accelerating Growth: PAN's earnings growth over the past year (94.4%) exceeds its 5-year average (23.1% per year).

Earnings vs Industry: PAN earnings growth over the past year (94.4%) exceeded the Food industry 19.9%.

Return on Equity

High ROE: PAN's Return on Equity (12.4%) 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 Analysis2024/12/21 04:23
End of Day Share Price 2024/12/20 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

The PAN Group Joint Stock Company is covered by 3 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
Anh Ha NguyenBao Viet Securities Joint Stock Company
Minh DangSSI Securities Corporation
null nullYuanta Securities Vietnam Company Limited