Xstate Resources Past Earnings Performance
Past criteria checks 3/6
Xstate Resources has been growing earnings at an average annual rate of 17.3%, while the Oil and Gas industry saw earnings growing at 36.2% annually. Revenues have been growing at an average rate of 42.5% per year. Xstate Resources's return on equity is 94.5%, and it has net margins of 105.6%.
Key information
17.3%
Earnings growth rate
25.5%
EPS growth rate
| Oil and Gas Industry Growth | 32.6% |
| Revenue growth rate | 42.5% |
| Return on equity | 94.5% |
| Net Margin | 105.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Xstate Resources 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 | 4 | 4 | 1 | 0 |
| 31 Mar 24 | 6 | 3 | 1 | 0 |
| 31 Dec 23 | 8 | 1 | 1 | 0 |
| 30 Sep 23 | 11 | 0 | 1 | 0 |
| 30 Jun 23 | 14 | -1 | 1 | 0 |
| 31 Mar 23 | 17 | -2 | 1 | 0 |
| 31 Dec 22 | 20 | -3 | 2 | 0 |
| 30 Sep 22 | 19 | -4 | 2 | 0 |
| 30 Jun 22 | 17 | -4 | 3 | 0 |
| 31 Mar 22 | 13 | -4 | 4 | 0 |
| 31 Dec 21 | 9 | -5 | 4 | 0 |
| 30 Sep 21 | 5 | -4 | 4 | 0 |
| 30 Jun 21 | 2 | -4 | 3 | 0 |
| 31 Mar 21 | 1 | -2 | 2 | 0 |
| 31 Dec 20 | 0 | -1 | 0 | 0 |
| 30 Sep 20 | 0 | -1 | 1 | 0 |
| 30 Jun 20 | 0 | -1 | 1 | 0 |
| 31 Mar 20 | 0 | -1 | 1 | 0 |
| 31 Dec 19 | 0 | -1 | 1 | 0 |
| 30 Sep 19 | 0 | -1 | 1 | 0 |
| 30 Jun 19 | 0 | 0 | 1 | 0 |
| 31 Mar 19 | 0 | -1 | 1 | 0 |
| 31 Dec 18 | 0 | -1 | 1 | 0 |
| 30 Sep 18 | 0 | -2 | 2 | 0 |
| 30 Jun 18 | 0 | -2 | 2 | 0 |
| 31 Mar 18 | 0 | -3 | 2 | 0 |
| 31 Dec 17 | 0 | -3 | 2 | 0 |
| 30 Sep 17 | 0 | -3 | 2 | 0 |
| 30 Jun 17 | 0 | -3 | 1 | 0 |
| 31 Mar 17 | 0 | -2 | 1 | 0 |
| 31 Dec 16 | 0 | -1 | 1 | 0 |
| 30 Sep 16 | 0 | -1 | 1 | 0 |
| 30 Jun 16 | 0 | -2 | 1 | 0 |
| 31 Mar 16 | 0 | -2 | 1 | 0 |
| 31 Dec 15 | 0 | -2 | 1 | 0 |
| 30 Sep 15 | 0 | -1 | 1 | 0 |
| 30 Jun 15 | 0 | -1 | 1 | 0 |
| 31 Mar 15 | 0 | -1 | 1 | 0 |
| 31 Dec 14 | 0 | -2 | 1 | 0 |
| 30 Sep 14 | 0 | -2 | 2 | 0 |
| 30 Jun 14 | 0 | -2 | 2 | 0 |
| 31 Mar 14 | 0 | -2 | 1 | 0 |
Quality Earnings: XST has a high level of non-cash earnings.
Growing Profit Margin: XST became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XST has become profitable over the past 5 years, growing earnings by 17.3% per year.
Accelerating Growth: XST has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: XST has become profitable in the last year, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-48%).
Return on Equity
High ROE: XST's Return on Equity (94.5%) is considered outstanding.
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 | 2024/11/20 03:47 |
| End of Day Share Price | 2024/08/23 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
Xstate Resources Limited 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 |
|---|