Hoa Phat Group Future Growth
Future criteria checks 4/6
Hoa Phat Group is forecast to grow earnings and revenue by 31.2% and 19.6% per annum respectively. EPS is expected to grow by 1.7% per annum. Return on equity is forecast to be 14.9% in 3 years.
Key information
31.2%
Earnings growth rate
1.7%
EPS growth rate
Metals and Mining earnings growth | 26.3% |
Revenue growth rate | 19.6% |
Future return on equity | 14.9% |
Analyst coverage | Low |
Last updated | 03 Apr 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 202,700,000 | 20,631,450 | 18,038,650 | 23,844,650 | 2 |
12/31/2025 | 179,099,333 | 19,306,167 | 10,528,200 | 16,346,700 | 3 |
12/31/2024 | 131,874,250 | 12,151,720 | -12,392,700 | 20,808,867 | 4 |
3/31/2024 | 123,216,636 | 8,968,156 | -18,858,391 | 10,494,641 | N/A |
12/31/2023 | 118,953,028 | 6,495,064 | -8,730,916 | 8,643,031 | N/A |
9/30/2023 | 110,394,955 | 1,828,536 | -4,101,106 | 9,586,803 | N/A |
6/30/2023 | 116,014,208 | -1,950,342 | -2,951,149 | 10,868,455 | N/A |
3/31/2023 | 123,939,880 | 621,847 | -11,891,623 | 2,787,649 | N/A |
1/1/2023 | 141,409,274 | 8,441,311 | -5,609,868 | 12,277,637 | N/A |
9/30/2022 | 160,294,274 | 16,198,472 | 2,168,202 | 20,178,364 | N/A |
6/30/2022 | 164,864,761 | 28,324,345 | -434,360 | 15,558,629 | N/A |
3/31/2022 | 162,561,062 | 34,013,519 | 17,265,362 | 33,514,571 | N/A |
1/1/2022 | 149,679,790 | 32,774,113 | 15,099,443 | 26,720,913 | N/A |
9/30/2021 | 130,747,090 | 30,452,412 | 4,048,552 | 15,929,689 | N/A |
6/30/2021 | 116,758,823 | 23,873,380 | 7,681,560 | 19,067,518 | N/A |
3/31/2021 | 102,062,670 | 16,894,801 | 2,598,957 | 12,466,232 | N/A |
1/1/2021 | 90,118,503 | 12,202,533 | -328,396 | 11,587,250 | N/A |
9/30/2020 | 82,315,775 | 10,081,514 | 2,731,975 | 15,085,026 | N/A |
6/30/2020 | 72,717,244 | 8,063,563 | -5,099,974 | 9,113,575 | N/A |
3/31/2020 | 67,392,308 | 7,355,930 | -12,641,138 | 6,295,640 | N/A |
1/1/2020 | 63,658,193 | 6,871,437 | -13,110,203 | 7,715,169 | N/A |
9/30/2019 | 60,069,100 | 7,354,965 | -20,697,862 | 3,352,434 | N/A |
6/30/2019 | 59,170,415 | 8,002,162 | -22,928,026 | 8,006,357 | N/A |
3/31/2019 | 58,334,088 | 8,162,554 | -23,247,734 | 7,021,371 | N/A |
1/1/2019 | 55,836,458 | 8,573,014 | -19,951,774 | 7,642,344 | N/A |
9/30/2018 | 54,195,110 | 9,204,485 | -15,908,694 | 7,138,506 | N/A |
6/30/2018 | 52,546,756 | 8,941,492 | -8,590,341 | 7,271,935 | N/A |
3/31/2018 | 48,897,901 | 8,283,711 | -2,301,058 | 8,596,387 | N/A |
1/1/2018 | 46,161,692 | 8,006,672 | N/A | 6,058,322 | N/A |
9/30/2017 | 43,367,324 | 6,994,433 | N/A | 7,199,842 | N/A |
6/30/2017 | 38,969,411 | 6,460,279 | N/A | 7,402,419 | N/A |
3/31/2017 | 36,405,578 | 6,948,250 | N/A | 5,291,958 | N/A |
1/1/2017 | 33,283,210 | 6,036,102 | N/A | 6,818,720 | N/A |
9/30/2016 | 30,454,746 | 5,042,767 | N/A | 4,983,948 | N/A |
6/30/2016 | 29,157,866 | 4,470,160 | N/A | 3,630,933 | N/A |
3/31/2016 | 28,757,383 | 3,683,500 | N/A | 5,786,504 | N/A |
1/1/2016 | 27,452,932 | 3,310,308 | N/A | 4,542,950 | N/A |
9/30/2015 | 26,912,624 | 3,393,823 | N/A | 5,192,817 | N/A |
6/30/2015 | 25,814,284 | 3,218,495 | N/A | 4,232,165 | N/A |
3/31/2015 | 24,847,786 | 2,922,771 | N/A | 2,586,721 | N/A |
1/1/2015 | 25,525,349 | 3,144,253 | N/A | 2,762,273 | N/A |
9/30/2014 | 25,403,907 | 3,160,191 | N/A | 2,062,079 | N/A |
6/30/2014 | 23,851,895 | 2,799,409 | N/A | 3,194,668 | N/A |
3/31/2014 | 21,515,522 | 2,367,612 | N/A | 3,151,023 | N/A |
12/31/2013 | 18,934,292 | 1,954,188 | N/A | 3,233,833 | N/A |
9/30/2013 | 16,678,623 | 1,639,730 | N/A | 3,852,134 | N/A |
6/30/2013 | 16,505,767 | 1,432,405 | N/A | 3,281,285 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HPG's forecast earnings growth (31.2% per year) is above the savings rate (3.2%).
Earnings vs Market: HPG's earnings (31.2% per year) are forecast to grow faster than the VN market (19.5% per year).
High Growth Earnings: HPG's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: HPG's revenue (19.6% per year) is forecast to grow faster than the VN market (16.1% per year).
High Growth Revenue: HPG's revenue (19.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HPG's Return on Equity is forecast to be low in 3 years time (14.9%).