Phoenix Group Past Earnings Performance
Past criteria checks 3/6
Phoenix Group has been growing earnings at an average annual rate of 41.9%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 15% per year. Phoenix Group's return on equity is 26.6%, and it has net margins of 108.6%.
Key information
41.9%
Earnings growth rate
8.1%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | -15.0% |
| Return on equity | 26.6% |
| Net Margin | 108.6% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Phoenix Group 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 | 215 | 233 | 65 | 0 |
| 30 Jun 24 | 248 | 282 | 51 | 0 |
| 31 Mar 24 | 275 | 249 | 42 | 0 |
| 31 Dec 23 | 288 | 208 | 39 | 0 |
| 31 Dec 22 | 755 | 139 | 29 | 0 |
| 31 Dec 21 | 179 | 42 | 18 | 0 |
Quality Earnings: PHX has a high level of non-cash earnings.
Growing Profit Margin: PHX's current net profit margins are higher than last year (46.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if PHX's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: Insufficient data to compare PHX's past year earnings growth to its 5-year average.
Earnings vs Industry: PHX earnings growth over the past year (22.5%) exceeded the Software industry 9.3%.
Return on Equity
High ROE: PHX's Return on Equity (26.6%) is considered high.
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 | 2024/12/18 03:17 |
| End of Day Share Price | 2024/12/18 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
Phoenix Group Plc is covered by 1 analysts. 1 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 |
|---|---|
| Kevin Dede | H.C. Wainwright & Co. |