Heartland Group Holdings Limited

ASX:HGH Stock Report

Market Cap: AU$837.0m

Heartland Group Holdings Past Earnings Performance

Past criteria checks 2/6

Heartland Group Holdings has been growing earnings at an average annual rate of 3.5%, while the Banks industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 5.8% per year. Heartland Group Holdings's return on equity is 6%, and it has net margins of 30.6%.

Key information

3.5%

Earnings growth rate

-1.6%

EPS growth rate

Banks Industry Growth7.9%
Revenue growth rate5.8%
Return on equity6.0%
Net Margin30.6%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Heartland Group Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ASX:HGH Revenue, expenses and earnings (NZD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24244751170
31 Mar 24246801140
31 Dec 23249851100
30 Sep 23255901090
30 Jun 23262961090
31 Mar 23263961080
31 Dec 22264961080
30 Sep 22259961040
30 Jun 2225495990
31 Mar 2224693960
31 Dec 2123890930
30 Sep 2123789930
30 Jun 2123687940
31 Mar 2122782920
31 Dec 2021776890
30 Sep 2021174880
30 Jun 2020672870
31 Mar 2020776860
31 Dec 1920880850
30 Sep 1919877770
30 Jun 1918774680
31 Mar 1918472620
31 Dec 1818070550
30 Sep 1817768550
30 Jun 1817568540
31 Mar 1817065530
31 Dec 1716463510
30 Sep 1716163490
30 Jun 1715661480
31 Mar 1715059460
31 Dec 1614858460
30 Sep 1614657460
30 Jun 1614454470
31 Mar 1614252490
31 Dec 1514050490
30 Sep 1513548490
30 Jun 1513348470
31 Mar 1512946450
31 Dec 1412643450
30 Sep 1412139440
30 Jun 1411636440
31 Mar 1411124440

Quality Earnings: HGH has high quality earnings.

Growing Profit Margin: HGH's current net profit margins (30.6%) are lower than last year (36.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HGH's earnings have grown by 3.5% per year over the past 5 years.

Accelerating Growth: HGH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HGH had negative earnings growth (-22.2%) over the past year, making it difficult to compare to the Banks industry average (-8.2%).

Return on Equity

High ROE: HGH's Return on Equity (6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 15:53
End of Day Share Price 2025/01/03 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Heartland Group Holdings Limited is covered by 6 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wade GardinerDeutsche Bank
Andrew Harvey-GreenForsyth Barr Group Ltd.
Adrian AllbonJarden Limited