Hoa Phat Group Joint Stock Company

HOSE:HPG Stock Report

Market Cap: ₫170.8t

Hoa Phat Group Past Earnings Performance

Past criteria checks 3/6

Hoa Phat Group's earnings have been declining at an average annual rate of -7%, while the Metals and Mining industry saw earnings declining at 7.3% annually. Revenues have been growing at an average rate of 12.2% per year. Hoa Phat Group's return on equity is 10.9%, and it has net margins of 8.5%.

Key information

-7.0%

Earnings growth rate

-7.0%

EPS growth rate

Metals and Mining Industry Growth2.4%
Revenue growth rate12.2%
Return on equity10.9%
Net Margin8.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

HOSE:HPG Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24138,747,93511,845,5783,896,1870
30 Jun 24133,275,76210,827,3763,733,3250
31 Mar 24123,216,6368,968,1563,468,8250
31 Dec 23118,953,0286,495,0643,268,6520
30 Sep 23110,394,9551,828,5363,566,7160
30 Jun 23116,014,208-1,950,3423,617,2740
31 Mar 23123,939,880621,8473,602,1750
01 Jan 23141,409,2748,441,3113,685,2500
30 Sep 22160,294,27416,198,4723,846,5340
30 Jun 22164,864,76128,324,3453,735,8360
31 Mar 22162,561,06234,013,5193,664,3370
01 Jan 22149,679,79032,774,1133,444,3300
30 Sep 21130,747,09030,452,4122,717,7870
30 Jun 21116,758,82323,873,3802,360,8390
31 Mar 21102,062,67016,894,8011,990,5640
01 Jan 2190,118,50312,202,5331,781,0940
30 Sep 2082,315,77510,081,5141,663,2090
30 Jun 2072,717,2448,063,5631,578,4440
31 Mar 2067,392,3087,355,9301,539,1860
01 Jan 2063,658,1936,871,4371,442,3390
30 Sep 1960,069,1007,354,9651,467,8650
30 Jun 1959,170,4158,002,1621,331,1350
31 Mar 1958,334,0888,162,5541,176,7060
01 Jan 1955,836,4588,573,0141,120,8340
30 Sep 1854,195,1109,204,4851,022,8560
30 Jun 1852,546,7568,941,4921,019,7160
31 Mar 1848,897,9018,283,7111,050,2130
01 Jan 1846,161,6928,006,6721,003,7460
30 Sep 1743,367,3246,994,4331,019,3730
30 Jun 1738,969,4116,460,2791,001,7410
31 Mar 1736,405,5786,948,250919,5000
01 Jan 1733,283,2106,036,102894,5410
30 Sep 1630,454,7465,042,7671,110,7590
30 Jun 1629,157,8664,470,1601,132,4040
31 Mar 1628,757,3833,683,5001,160,6330
01 Jan 1627,452,9323,310,3081,184,9730
30 Sep 1526,912,6243,393,823969,7480
30 Jun 1525,814,2843,218,495945,4300
31 Mar 1524,847,7862,922,771963,8670
01 Jan 1525,525,3493,144,253973,3020
30 Sep 1425,403,9073,160,1911,051,6550
30 Jun 1423,851,8952,799,409820,1150
31 Mar 1421,515,5222,367,612733,7120
31 Dec 1318,934,2921,954,188669,8280

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

Growing Profit Margin: HPG's current net profit margins (8.5%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HPG's earnings have declined by 7% per year over the past 5 years.

Accelerating Growth: HPG's earnings growth over the past year (547.8%) exceeds its 5-year average (-7% per year).

Earnings vs Industry: HPG earnings growth over the past year (547.8%) exceeded the Metals and Mining industry 112.1%.

Return on Equity

High ROE: HPG's Return on Equity (10.9%) 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 Analysis2024/12/22 01:13
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

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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

Hoa Phat Group Joint Stock Company is covered by 19 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ton Nu MinhBao Viet Securities Joint Stock Company
Minh PhamBIDV Securities Joint Stock Company
Yu Jie LoBofA Global Research