Khang Dien House Trading and Investment Joint Stock Company

HOSE:KDH Stock Report

Market Cap: ₫36.2t

Khang Dien House Trading and Investment Past Earnings Performance

Past criteria checks 1/6

Khang Dien House Trading and Investment's earnings have been declining at an average annual rate of -8.5%, while the Real Estate industry saw earnings declining at 8.5% annually. Revenues have been declining at an average rate of 11.4% per year. Khang Dien House Trading and Investment's return on equity is 2.5%, and it has net margins of 26%.

Key information

-8.5%

Earnings growth rate

-9.9%

EPS growth rate

Real Estate Industry Growth-4.9%
Revenue growth rate-11.4%
Return on equity2.5%
Net Margin26.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Khang Dien House Trading and Investment makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:KDH Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,694,814440,080310,4780
30 Jun 242,058,661577,248363,7370
31 Mar 242,000,800537,336347,2640
31 Dec 232,087,771665,577366,9620
30 Sep 232,858,091720,166428,3080
30 Jun 233,044,346864,264401,8110
31 Mar 233,190,168937,796397,7690
31 Dec 222,911,9631,025,747394,4150
30 Sep 222,268,5151,299,799386,6780
30 Jun 222,665,1211,264,751338,1590
31 Mar 223,044,6141,200,469342,3880
31 Dec 213,738,3681,118,301386,6010
30 Sep 214,438,7691,089,092586,6510
30 Jun 214,994,6231,134,075601,5790
31 Mar 214,667,4721,119,122615,9560
31 Dec 204,532,0691,072,072596,6670
30 Sep 204,193,4251,088,339305,7360
30 Jun 203,049,5261,022,524290,3970
31 Mar 202,672,864876,936285,6170
31 Dec 192,813,353842,014277,6750
30 Sep 193,440,864853,538292,6310
30 Jun 193,237,749725,774288,3110
31 Mar 193,347,362764,799289,1420
31 Dec 182,916,595767,674257,3970
30 Sep 181,967,236487,254202,8680
30 Jun 182,028,046459,290196,3770
31 Mar 182,659,441460,903217,3380
31 Dec 173,054,812477,138243,5430
30 Sep 174,693,760455,433316,1720
30 Jun 174,635,483385,816350,5370
31 Mar 174,168,723372,183317,8820
31 Dec 163,931,643352,746290,6340
30 Sep 161,976,923337,973265,8620
30 Jun 161,821,478338,066211,2740
31 Mar 161,439,594278,830174,0650
31 Dec 151,049,940239,047138,3140
30 Sep 151,161,786203,06189,4190
30 Jun 151,019,254163,06887,1770
31 Mar 15720,959143,19776,2390
31 Dec 14621,079102,10962,8350
30 Sep 14210,16585,61248,3430
30 Jun 14125,667-35,95035,8630
31 Mar 1472,398-129,54632,8070
31 Dec 13112,493-124,54649,7740

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

Growing Profit Margin: KDH's current net profit margins (26%) are higher than last year (25.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KDH's earnings have declined by 8.5% per year over the past 5 years.

Accelerating Growth: KDH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KDH had negative earnings growth (-38.9%) over the past year, making it difficult to compare to the Real Estate industry average (-7.5%).

Return on Equity

High ROE: KDH's Return on Equity (2.5%) 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 Analysis2024/12/20 15:33
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

Khang Dien House Trading and Investment Joint Stock Company is covered by 11 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ngoc Chi NguyenBao Viet Securities Joint Stock Company
Viet LamBIDV Securities Joint Stock Company
Loi Le NguyenMaybank Research Pte. Ltd.