Hoa Sen Group

HOSE:HSG Stock Report

Market Cap: ₫11.8t

Hoa Sen Group Past Earnings Performance

Past criteria checks 4/6

Hoa Sen Group's earnings have been declining at an average annual rate of -17%, while the Metals and Mining industry saw earnings declining at 9.9% annually. Revenues have been growing at an average rate of 5% per year. Hoa Sen Group's return on equity is 4.7%, and it has net margins of 1.3%.

Key information

-17.0%

Earnings growth rate

-19.1%

EPS growth rate

Metals and Mining Industry Growth2.4%
Revenue growth rate5.0%
Return on equity4.7%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

HOSE:HSG Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2439,271,894494,0493,840,2700
30 Jun 2437,269,7771,134,8353,418,5320
31 Mar 2435,075,174875,5793,224,5010
31 Dec 2332,806,456812,4012,955,1390
30 Sep 2331,650,66128,8082,883,8320
30 Jun 2331,483,191-1,306,7953,015,4260
31 Mar 2335,014,649-1,055,9403,309,7160
31 Dec 2240,694,854-1,072,4503,770,1160
01 Oct 2249,710,636241,2884,354,8700
30 Jun 2257,568,5661,906,5474,974,1100
31 Mar 2258,375,2243,343,3714,809,5160
31 Dec 2156,560,1424,144,2134,430,7780
01 Oct 2148,726,5224,140,9673,770,3040
30 Jun 2141,271,4013,778,2983,260,8820
31 Mar 2135,121,5202,394,8512,867,3010
31 Dec 2030,054,0491,560,9732,754,7520
01 Oct 2027,530,7501,107,1952,681,0620
30 Jun 2025,538,633770,8282,351,0960
31 Mar 2025,932,866613,5092,356,0880
31 Dec 1927,065,630465,6702,309,4080
01 Oct 1928,034,775346,8982,219,5840
30 Jun 1930,250,890158,2652,337,1190
31 Mar 1933,347,42680,0602,500,2220
31 Dec 1834,099,333114,0362,625,8540
01 Oct 1834,441,429392,8652,711,6220
30 Jun 1832,814,351663,0892,749,0300
31 Mar 1829,720,238851,8152,654,4510
31 Dec 1728,270,0301,179,6572,424,7170
30 Sep 1726,149,0451,278,3972,313,9970
30 Jun 1724,205,2741,523,1882,311,3670
31 Mar 1721,569,4321,699,4372,146,2070
31 Dec 1619,739,9701,697,1942,202,2110
30 Sep 1617,893,7151,444,0262,040,3180
30 Jun 1616,837,1491,190,1921,739,0780
31 Mar 1617,075,618983,7111,630,6500
31 Dec 1517,058,795686,4691,443,4540
30 Sep 1517,467,976626,7601,376,0090
30 Jun 1517,553,797613,5291,268,1130
31 Mar 1517,045,891483,1111,180,9890
31 Dec 1416,021,387435,3651,124,1400
01 Oct 1414,990,361410,3421,065,9510
30 Jun 1414,168,134323,9991,035,3420
31 Mar 1413,104,291398,448977,8080

Quality Earnings: HSG has high quality earnings.

Growing Profit Margin: HSG's current net profit margins (1.3%) are higher than last year (0.09%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HSG's earnings have declined by 17% per year over the past 5 years.

Accelerating Growth: HSG's earnings growth over the past year (1615%) exceeds its 5-year average (-17% per year).

Earnings vs Industry: HSG earnings growth over the past year (1615%) exceeded the Metals and Mining industry 107.7%.

Return on Equity

High ROE: HSG's Return on Equity (4.7%) 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 Analysis2025/03/11 22:28
End of Day Share Price 2025/03/11 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

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

Hoa Sen Group is covered by 17 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Minh Nu TonBao Viet Securities Joint Stock Company
Minh PhamBIDV Securities Joint Stock Company
Xuan NguyenCGS International