Hapaco Group Joint Stock Company

HOSE:HAP Stock Report

Market Cap: ₫610.2b

Hapaco Group Past Earnings Performance

Past criteria checks 2/6

Hapaco Group has been growing earnings at an average annual rate of 473.9%, while the Forestry industry saw earnings growing at 8.6% annually. Revenues have been growing at an average rate of 39.9% per year. Hapaco Group's return on equity is 7%, and it has net margins of 24.2%.

Key information

473.9%

Earnings growth rate

473.9%

EPS growth rate

Forestry Industry Growth5.1%
Revenue growth rate39.9%
Return on equity7.0%
Net Margin24.2%
Last Earnings Update31 Dec 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

HOSE:HAP Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24419,480101,625119,0160
31 Dec 23299,79617,70762,5200
30 Sep 15348,95638,64143,0480
31 Mar 15353,35241,12947,1380
31 Dec 14349,97927,93348,0160
30 Sep 14365,16423,76450,6170
30 Jun 14354,9853,97249,3930

Quality Earnings: HAP has a large one-off gain of ₫170.0B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: HAP's current net profit margins (24.2%) are higher than last year (5.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if HAP's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Insufficient data to compare HAP's past year earnings growth to its 5-year average.

Earnings vs Industry: HAP earnings growth over the past year (473.9%) exceeded the Forestry industry 0.1%.


Return on Equity

High ROE: HAP's Return on Equity (7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/29 12:54
End of Day Share Price 2025/04/29 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Hapaco Group 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.