Cat Lai Port Joint Stock Company

HOSE:CLL Stock Report

Market Cap: ₫1.2t

Cat Lai Port Past Earnings Performance

Past criteria checks 2/6

Cat Lai Port has been growing earnings at an average annual rate of 2.5%, while the Infrastructure industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 3.6% per year. Cat Lai Port's return on equity is 15.9%, and it has net margins of 28.8%.

Key information

2.5%

Earnings growth rate

2.4%

EPS growth rate

Infrastructure Industry Growth8.5%
Revenue growth rate-3.6%
Return on equity15.9%
Net Margin28.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Cat Lai Port makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:CLL Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24322,04792,68533,1430
30 Sep 24308,64490,26733,8090
30 Jun 24311,10786,46232,7160
31 Mar 24314,27197,09027,1120
31 Dec 23306,29192,17726,5700
30 Sep 23304,57191,31325,7930
30 Jun 23295,59488,03429,1210
31 Mar 23274,81884,30827,4960
31 Dec 22263,72785,77227,0070
30 Sep 22250,27182,94026,2910
30 Jun 22241,68187,49120,1350
31 Mar 22245,98881,01620,2500
31 Dec 21264,28180,17319,6870
30 Sep 21307,61482,34520,0620
30 Jun 21366,88581,85122,4000
31 Mar 21377,74787,26122,1320
31 Dec 20386,23988,17021,7960
30 Sep 20353,16381,16619,5080
30 Jun 20322,67881,30219,3530
31 Mar 20336,45284,31719,8820
31 Dec 19350,19481,52619,6410
30 Sep 19361,37190,36920,6910
30 Jun 19369,04587,51419,3570
31 Mar 19374,20780,13018,4490
31 Dec 18378,43684,11919,5590
30 Sep 18347,07986,64718,0570
30 Jun 18309,00388,83714,5900
31 Mar 18286,68484,04915,5410
31 Dec 17252,04777,67114,0420
30 Sep 17267,59871,87912,1630
30 Jun 17280,83768,75614,8200
31 Mar 17279,52973,89312,2040
31 Dec 16287,70277,25211,6940
30 Sep 16296,69084,90213,2680
30 Jun 16293,73583,96612,5220
31 Mar 16290,98779,47313,3310
31 Dec 15272,92174,23313,6760
30 Sep 15258,51464,17313,3910
30 Jun 15252,18063,85212,8340
31 Mar 15240,57764,64711,7030
31 Dec 14234,92670,07510,0630
30 Sep 14223,80875,9799,9290
30 Jun 14214,86880,1849,5150
31 Mar 14204,39282,7269,0110

Quality Earnings: CLL has high quality earnings.

Growing Profit Margin: CLL's current net profit margins (28.8%) are lower than last year (30.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CLL's earnings have grown by 2.5% per year over the past 5 years.

Accelerating Growth: CLL's earnings growth over the past year (0.6%) is below its 5-year average (2.5% per year).

Earnings vs Industry: CLL earnings growth over the past year (0.6%) did not outperform the Infrastructure industry 6.6%.

Return on Equity

High ROE: CLL's Return on Equity (15.9%) 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 Analysis2025/02/15 14:32
End of Day Share Price 2025/02/14 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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

Cat Lai Port Joint Stock Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.