Ho Chi Minh City Infrastructure Investment Joint Stock Company

HOSE:CII Stock Report

Market Cap: ₫4.5t

Ho Chi Minh City Infrastructure Investment Past Earnings Performance

Past criteria checks 4/6

Ho Chi Minh City Infrastructure Investment has been growing earnings at an average annual rate of 5.2%, while the Infrastructure industry saw earnings growing at 8.6% annually. Revenues have been growing at an average rate of 6.5% per year. Ho Chi Minh City Infrastructure Investment's return on equity is 7.4%, and it has net margins of 11.5%.

Key information

5.2%

Earnings growth rate

2.8%

EPS growth rate

Infrastructure Industry Growth8.5%
Revenue growth rate6.5%
Return on equity7.4%
Net Margin11.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ho Chi Minh City Infrastructure Investment makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HOSE:CII Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,050,214351,582708,4810
30 Jun 243,075,721367,139673,0410
31 Mar 243,219,714395,822657,5020
31 Dec 233,089,710158,641548,3060
30 Sep 234,180,87323,243458,4410
30 Jun 235,632,6319,126483,9670
31 Mar 235,784,29348,779520,8600
01 Jan 235,747,991660,390538,8410
30 Sep 224,527,194324,100523,7250
30 Jun 222,602,109319,033536,7980
31 Mar 222,608,234274,014546,2990
01 Jan 222,860,034-332,403557,1820
30 Sep 214,648,5364,361611,5020
30 Jun 216,210,85932,292711,7340
31 Mar 215,865,61812,426689,4020
01 Jan 215,374,092241,227690,0280
30 Sep 203,290,371-19,484710,0310
30 Jun 201,913,516341,832624,5000
31 Mar 201,712,333378,253591,8310
01 Jan 201,813,161137,353582,5940
30 Sep 191,947,598452,507510,6740
30 Jun 192,125,43390,657514,2410
31 Mar 192,578,36987,106537,3440
01 Jan 192,686,00395,009550,0360
30 Sep 182,835,612150,031584,4580
30 Jun 182,621,83154,440582,0190
31 Mar 182,581,661348,428562,8450
01 Jan 182,041,1661,514,180506,7130
30 Sep 171,788,6511,495,703490,9540
30 Jun 171,709,4492,161,600446,2400
31 Mar 171,126,7001,954,308377,7520
31 Dec 161,210,756789,800302,0360
30 Sep 161,261,394621,701193,9430
30 Jun 161,510,072174,813178,5710
31 Mar 161,542,450413,741162,4740
01 Jan 161,750,948584,278205,2430
30 Sep 152,296,354834,60084,3610
30 Jun 151,936,312752,32683,6030
31 Mar 152,835,468466,664127,4240
01 Jan 152,606,471388,168138,7990
30 Sep 141,780,868320,303272,5900
30 Jun 141,954,573301,670365,1760
31 Mar 14834,062147,314327,5150
01 Jan 14706,52586,073324,6490

Quality Earnings: CII has a large one-off gain of ₫786.3B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CII's current net profit margins (11.5%) are higher than last year (0.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CII's earnings have grown by 5.2% per year over the past 5 years.

Accelerating Growth: CII's earnings growth over the past year (1412.6%) exceeds its 5-year average (5.2% per year).

Earnings vs Industry: CII earnings growth over the past year (1412.6%) exceeded the Infrastructure industry 1%.


Return on Equity

High ROE: CII's Return on Equity (7.4%) is considered low.


Return on Assets


Return on Capital Employed


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