Heidelberg District Community Enterprise Past Earnings Performance

Past criteria checks 3/6

Heidelberg District Community Enterprise's earnings have been declining at an average annual rate of -10.9%, while the Banks industry saw earnings growing at 7.9% annually. Revenues have been declining at an average rate of 5.8% per year. Heidelberg District Community Enterprise's return on equity is 28%, and it has net margins of 32.1%.

Key information

-10.9%

Earnings growth rate

-10.7%

EPS growth rate

Banks Industry Growth	7.9%
Revenue growth rate	-5.8%
Return on equity	28.0%
Net Margin	32.1%
Last Earnings Update	31 Dec 2022

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Heidelberg District Community Enterprise makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSX:EIC Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	3	1	1
30 Sep 22	2	0	1
30 Jun 22	2	0	1
31 Mar 22	2	0	1
31 Dec 21	2	0	2
30 Sep 21	2	0	2
30 Jun 21	2	0	2
31 Mar 21	2	0	2
31 Dec 20	2	0	2
30 Sep 20	2	0	2
30 Jun 20	2	0	2
31 Mar 20	2	0	2
31 Dec 19	2	0	2
30 Sep 19	2	0	2
30 Jun 19	2	0	2
31 Mar 19	2	0	2
31 Dec 18	3	0	2
30 Sep 18	3	0	2
30 Jun 18	2	0	2
31 Mar 18	2	0	2
31 Dec 17	2	0	2
30 Sep 17	2	0	2
30 Jun 17	2	0	2
31 Mar 17	2	0	2
31 Dec 16	2	0	2
30 Sep 16	2	0	2
30 Jun 16	2	0	2
31 Mar 16	2	0	2
31 Dec 15	2	0	2
30 Sep 15	2	0	2
30 Jun 15	2	0	2
31 Mar 15	2	0	2
31 Dec 14	2	0	1
30 Sep 14	2	0	1
30 Jun 14	2	0	1
31 Mar 14	2	0	1
31 Dec 13	2	0	1
30 Sep 13	2	0	1
30 Jun 13	2	0	1
31 Mar 13	2	0	1
31 Dec 12	2	0	1
30 Sep 12	2	0	1
30 Jun 12	2	0	1

Quality Earnings: EIC has high quality earnings.

Growing Profit Margin: EIC became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EIC's earnings have declined by 10.9% per year over the past 5 years.

Accelerating Growth: EIC has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: EIC has become profitable in the last year, making it difficult to compare its past year earnings growth to the Banks industry (14.4%).

Return on Equity

High ROE: EIC's Return on Equity (28%) 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	2023/05/30 07:10
End of Day Share Price	2023/03/03 00:00
Earnings	2022/12/31
Annual Earnings	2022/06/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

Heidelberg District Community Enterprise Limited is covered by 0 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.