Financials Hai An Transport And Stevedoring

Equities

HAH

VN000000HAH4

Marine Port Services

End-of-day quote Ho Chi Minh S.E. 06:00:00 2024-04-25 pm EDT 5-day change 1st Jan Change
41,200 VND +0.98% Intraday chart for Hai An Transport And Stevedoring +4.17% +9.57%

Valuation

Fiscal Period: December 2019 2021 2022 2023 2024 2025 2026
Capitalization 1 571,285 3,213,232 2,268,616 3,967,435 4,347,295 - -
Enterprise Value (EV) 1 571,285 3,213,232 2,268,616 3,967,435 4,347,295 4,347,295 4,347,295
P/E ratio - - - - - - -
Yield - 1.47% 3.1% - 2.43% 2.43% 2.43%
Capitalization / Revenue 0.51 x 1.64 x 0.71 x 1.52 x 1.59 x 1.37 x 1.22 x
EV / Revenue 0.51 x 1.64 x 0.71 x 1.52 x 1.59 x 1.37 x 1.22 x
EV / EBITDA - 3.95 x 1.49 x - 3.96 x 3.4 x -
EV / FCF - 18,883,586 x - - - - -
FCF Yield - 0% - - - - -
Price to Book 0.57 x 1.74 x 0.96 x 1.49 x 1.43 x 1.29 x 1.16 x
Nbr of stocks (in thousands) 101,240 99,525 105,517 105,517 105,517 - -
Reference price 2 5,643 32,286 21,500 37,600 41,200 41,200 41,200
Announcement Date 1/30/20 2/7/22 1/30/23 2/7/24 - - -
1VND in Million2VND
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2021 2022 2023 2024 2025 2026
Net sales 1 1,112,401 1,955,301 3,205,610 2,612,690 2,729,333 3,172,350 3,556,900
EBITDA 1 - 813,197 1,521,463 - 1,099,000 1,278,000 -
EBIT 1 - 668,968 1,271,865 447,055 460,000 648,850 856,200
Operating Margin - 34.21% 39.68% 17.11% 16.85% 20.45% 24.07%
Earnings before Tax (EBT) - 662,317 1,282,611 - - - -
Net income - - - - - - -
Net margin - - - - - - -
EPS - - - - - - -
Free Cash Flow - 170,160 - - - - -
FCF margin - 8.7% - - - - -
FCF Conversion (EBITDA) - 20.92% - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 - 476.2 666.7 - 1,000 1,000 1,000
Announcement Date 1/30/20 2/7/22 1/30/23 2/7/24 - - -
1VND in Million2VND
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2
Net sales 1 - 778,572 845,365 655,142 611,423
EBITDA - - - - -
EBIT 1 - - - - 108,823
Operating Margin - - - - 17.8%
Earnings before Tax (EBT) - - - - -
Net income 239,691 - - 119,019 -
Net margin - - - 18.17% -
EPS 1,532 - - - -
Dividend per Share - - - - -
Announcement Date 7/29/22 10/28/22 1/30/23 4/28/23 7/31/23
1VND in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2021 2022 2023 2024 2025 2026
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - 170,160 - - - - -
ROE (net income / shareholders' equity) 12.4% 27.5% 42.5% 15.5% 11% 13.7% 15.6%
ROA (Net income/ Total Assets) 6.97% 16.7% 19.9% 7.4% 6.2% 7.95% 10.2%
Assets - - - - - - -
Book Value Per Share 1 9,837 18,567 22,309 25,218 28,790 32,013 35,556
Cash Flow per Share - - - - - - -
Capex 2 - 664,983 1,641,584 866,017 1,400,000 300,000 300,000
Capex / Sales - 34.01% 51.21% 33.15% 51.29% 9.46% 8.43%
Announcement Date 1/30/20 2/7/22 1/30/23 2/7/24 - - -
1VND2VND in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
4
Last Close Price
41,200 VND
Average target price
39,000 VND
Spread / Average Target
-5.34%
Consensus

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. HAH Stock
  4. Financials Hai An Transport And Stevedoring