Lulu Retail Holdings Past Earnings Performance
Past criteria checks 3/6
Lulu Retail Holdings has been growing earnings at an average annual rate of 59.2%, while the Consumer Retailing industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 6.4% per year. Lulu Retail Holdings's return on equity is 27.6%, and it has net margins of 3.4%.
Key information
59.2%
Earnings growth rate
59.2%
EPS growth rate
| Consumer Retailing Industry Growth | 12.4% |
| Revenue growth rate | 6.4% |
| Return on equity | 27.6% |
| Net Margin | 3.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Lulu Retail Holdings 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 Sep 24 | 7,588 | 256 | 1,216 | 0 |
| 30 Jun 24 | 7,482 | 237 | 1,174 | 0 |
| 31 Mar 24 | 7,415 | 210 | 1,142 | 0 |
| 31 Dec 23 | 7,278 | 192 | 1,109 | 0 |
| 31 Dec 22 | 6,894 | 36 | 1,058 | 0 |
| 31 Dec 21 | 6,312 | 24 | 978 | 0 |
Quality Earnings: LULU has high quality earnings.
Growing Profit Margin: LULU's current net profit margins (3.4%) are higher than last year (2.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if LULU's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: Insufficient data to compare LULU's past year earnings growth to its 5-year average.
Earnings vs Industry: LULU earnings growth over the past year (67.7%) exceeded the Consumer Retailing industry 32%.
Return on Equity
High ROE: Whilst LULU's Return on Equity (27.56%) is high, this metric is skewed due to their high level of debt.
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 | 2024/12/25 03:23 |
| End of Day Share Price | 2024/12/25 00:00 |
| Earnings | 2024/09/30 |
| 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
Lulu Retail Holdings PLC is covered by 5 analysts. 5 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 |
|---|---|
| Michel Salameh | Citigroup Inc |
| Hatem Alaa | EFG-Hermes Research |
| Harsh Mehta | Goldman Sachs |