Ben Thanh Water Supply Past Earnings Performance
Past criteria checks 5/6
Ben Thanh Water Supply has been growing earnings at an average annual rate of 6.5%, while the Water Utilities industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 3.3% per year. Ben Thanh Water Supply's return on equity is 8.1%, and it has net margins of 9.4%.
Key information
6.5%
Earnings growth rate
8.6%
EPS growth rate
| Water Utilities Industry Growth | 12.0% |
| Revenue growth rate | 3.3% |
| Return on equity | 8.1% |
| Net Margin | 9.4% |
| Last Earnings Update | 30 Jun 2024 |
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 |
|---|---|---|---|---|
| 30 Jun 24 | 548,200 | 51,348 | 145,438 | 0 |
| 31 Mar 24 | 539,164 | 45,222 | 150,178 | 0 |
| 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 |
Quality Earnings: BTW has high quality earnings.
Growing Profit Margin: BTW's current net profit margins (9.4%) are higher than last year (8.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: BTW's earnings have grown by 6.5% per year over the past 5 years.
Accelerating Growth: BTW's earnings growth over the past year (21.5%) exceeds its 5-year average (6.5% per year).
Earnings vs Industry: BTW earnings growth over the past year (21.5%) exceeded the Water Utilities industry -1.5%.
Return on Equity
High ROE: BTW's Return on Equity (8.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 11:09 |
| End of Day Share Price | 2025/01/10 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Ben Thanh Water Supply 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.
| Analyst | Institution |
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