Ben Thanh Water Supply Past Earnings Performance
Past criteria checks 2/6
Ben Thanh Water Supply has been growing earnings at an average annual rate of 7.1%, while the Water Utilities industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 1.3% per year. Ben Thanh Water Supply's return on equity is 17.8%, and it has net margins of 8.2%.
Key information
7.1%
Earnings growth rate
11.2%
EPS growth rate
| Water Utilities Industry Growth | 12.0% |
| Revenue growth rate | 1.3% |
| Return on equity | 17.8% |
| Net Margin | 8.2% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ben Thanh Water Supply makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 529,806 | 43,659 | 146,687 | 0 |
| 31 Dec 22 | 468,748 | 40,882 | 113,750 | 0 |
| 30 Sep 21 | 419,675 | 35,365 | 95,945 | 0 |
| 30 Jun 21 | 441,531 | 35,972 | 100,843 | 0 |
| 31 Mar 21 | 432,768 | 27,495 | 97,626 | 0 |
| 31 Dec 20 | 454,005 | 35,861 | 99,428 | 0 |
| 30 Sep 20 | 461,606 | 28,989 | 103,567 | 0 |
| 30 Jun 20 | 470,725 | 36,627 | 99,377 | 0 |
| 31 Mar 20 | 483,586 | 43,626 | 101,025 | 0 |
| 31 Dec 19 | 467,526 | 33,023 | 104,192 | 0 |
| 30 Sep 19 | 466,085 | 42,105 | 95,896 | 0 |
| 30 Jun 19 | 463,470 | 32,610 | 101,938 | 0 |
| 31 Mar 19 | 457,997 | 28,065 | 104,093 | 0 |
| 31 Dec 18 | 455,557 | 22,065 | 103,626 | 0 |
| 31 Dec 14 | 387,478 | 22,087 | 54,142 | 0 |
| 31 Dec 13 | 378,069 | 21,430 | 66,666 | 0 |
Quality Earnings: BTW has a high level of non-cash earnings.
Growing Profit Margin: BTW's current net profit margins (8.2%) are lower than last year (8.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BTW's earnings have grown by 7.1% per year over the past 5 years.
Accelerating Growth: BTW's earnings growth over the past year (6.8%) is below its 5-year average (7.1% per year).
Earnings vs Industry: BTW earnings growth over the past year (6.8%) exceeded the Water Utilities industry 2.4%.
Return on Equity
High ROE: BTW's Return on Equity (17.8%) is considered low.