Saigon Ground Services Joint Stock Company

HOSE:SGN Stock Report

Market Cap: ₫3.0t

Saigon Ground Services Past Earnings Performance

Past criteria checks 2/6

Saigon Ground Services's earnings have been declining at an average annual rate of -3.2%, while the Infrastructure industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 4.6% per year. Saigon Ground Services's return on equity is 21.3%, and it has net margins of 13.7%.

Key information

-3.2%

Earnings growth rate

-3.8%

EPS growth rate

Infrastructure Industry Growth8.5%
Revenue growth rate4.6%
Return on equity21.3%
Net Margin13.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Saigon Ground Services makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

HOSE:SGN Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,494,134204,253189,1040
30 Jun 241,509,151208,189202,7960
31 Mar 241,494,176224,328189,9670
31 Dec 231,455,651213,842173,1540
30 Sep 231,387,814223,869133,7140
30 Jun 231,284,355181,660123,3180
31 Mar 231,156,667155,407114,4660
31 Dec 22995,163129,72394,7500
30 Sep 22810,094113,45580,7270
30 Jun 22572,48872,49659,0800
31 Mar 22480,67745,25346,2520
31 Dec 21488,31948,85446,8010
30 Sep 21533,18930,45750,5470
30 Jun 21603,58746,48557,7530
31 Mar 21571,96825,31155,6180
31 Dec 20730,82767,53259,4310
30 Sep 201,013,318170,81564,1040
30 Jun 201,280,795246,25082,4970
31 Mar 201,554,741322,509102,1690
31 Dec 191,585,150326,910104,9360
30 Sep 191,472,725278,185104,0370
30 Jun 191,402,749260,92097,1770
31 Mar 191,324,114254,73485,5840
31 Dec 181,276,566251,21881,3660
30 Sep 181,238,703243,41983,3130
30 Jun 181,193,161230,93084,4210
31 Mar 181,160,038214,43787,5000
31 Dec 171,105,950197,87481,6300
30 Sep 171,061,095204,93877,3700
30 Jun 171,034,882206,58468,6230
31 Mar 17956,551193,23556,3290
31 Dec 16876,565172,17852,6770
30 Sep 16799,928148,64961,5890
30 Jun 16707,430130,29256,5500
31 Mar 16654,841103,56176,8420
31 Dec 15598,93781,65878,4860
31 Dec 14472,87675,78132,9410

Quality Earnings: SGN has high quality earnings.

Growing Profit Margin: SGN's current net profit margins (13.7%) are lower than last year (16.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SGN's earnings have declined by 3.2% per year over the past 5 years.

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

Earnings vs Industry: SGN had negative earnings growth (-8.8%) over the past year, making it difficult to compare to the Infrastructure industry average (9.7%).

Return on Equity

High ROE: SGN's Return on Equity (21.3%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/31 23:43
End of Day Share Price 2025/01/24 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

Saigon Ground Services Joint Stock Company is covered by 1 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.

AnalystInstitution
Kim NguyenSSI Securities Corporation