Gemadept Past Earnings Performance

Past criteria checks 1/6

Gemadept has been growing earnings at an average annual rate of 36.3%, while the Infrastructure industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 11.8% per year. Gemadept's return on equity is 16.8%, and it has net margins of 28.9%.

Key information

36.3%

Earnings growth rate

36.0%

EPS growth rate

Infrastructure Industry Growth8.5%
Revenue growth rate11.8%
Return on equity16.8%
Net Margin28.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Gemadept makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HOSE:GMD Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,454,3151,285,667822,9580
30 Jun 244,188,1191,204,762742,7620
31 Mar 243,949,3712,529,120682,9840
31 Dec 233,845,8262,184,310661,4860
30 Sep 233,860,5822,224,894700,0190
30 Jun 233,854,6012,214,634718,9880
31 Mar 233,920,380857,125684,2160
31 Dec 223,898,244914,402666,6140
30 Sep 223,888,177923,074457,2130
30 Jun 223,624,947805,646468,0100
31 Mar 223,398,687668,680459,0430
31 Dec 213,206,290563,208448,9310
30 Sep 212,872,706434,198489,4530
30 Jun 212,835,781404,547470,5790
31 Mar 212,691,501367,645459,7110
31 Dec 202,605,666341,257478,8300
30 Sep 202,548,064350,164488,3650
30 Jun 202,553,999415,379474,1710
31 Mar 202,614,849477,272485,9760
31 Dec 192,642,914475,666468,6310
30 Sep 192,704,750617,078419,1740
30 Jun 192,706,413601,333407,5510
31 Mar 192,635,486693,296428,0890
31 Dec 182,707,5561,847,718422,5320
30 Sep 183,113,1531,825,559464,0430
30 Jun 183,393,5321,798,064480,7160
31 Mar 183,823,9571,633,036444,6960
31 Dec 173,983,963467,254431,7220
30 Sep 173,904,764385,876401,1050
30 Jun 173,832,221363,244378,0850
31 Mar 173,727,330388,204360,4480
31 Dec 163,741,669360,510359,6170
30 Sep 163,635,106349,204334,5100
30 Jun 163,662,628356,562335,6170
31 Mar 163,652,452378,036319,4760
31 Dec 153,586,332370,171305,6730
30 Sep 153,575,574250,119286,7310
30 Jun 153,382,611180,006301,8140
31 Mar 153,170,586593,527312,3340
31 Dec 143,012,605501,832312,2450
30 Sep 142,794,938560,171309,3710
30 Jun 142,703,131553,999277,1120
31 Mar 142,611,3673,110258,4750

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

Growing Profit Margin: GMD's current net profit margins (28.9%) are lower than last year (57.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GMD's earnings have grown significantly by 36.3% per year over the past 5 years.

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

Earnings vs Industry: GMD had negative earnings growth (-42.2%) over the past year, making it difficult to compare to the Infrastructure industry average (7.5%).


Return on Equity

High ROE: GMD's Return on Equity (16.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 12:48
End of Day Share Price 2025/01/22 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

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 .

Analyst Sources

Gemadept Corporation is covered by 13 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tram Huynh NguyenBao Viet Securities Joint Stock Company
Dan NguyenBao Viet Securities Joint Stock Company
null nullBIDV Securities Joint Stock Company