Excelsior Capital Past Earnings Performance
Past criteria checks 5/6
Excelsior Capital has been growing earnings at an average annual rate of 20.2%, while the Electrical industry saw earnings growing at 18.6% annually. Revenues have been growing at an average rate of 11.2% per year. Excelsior Capital's return on equity is 14.2%, and it has net margins of 9.9%.
Key information
20.2%
Earnings growth rate
20.9%
EPS growth rate
| Electrical Industry Growth | 22.4% |
| Revenue growth rate | 11.2% |
| Return on equity | 14.2% |
| Net Margin | 9.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Excelsior Capital 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 |
|---|---|---|---|---|
| 31 Dec 23 | 104 | 10 | 11 | 0 |
| 30 Sep 23 | 104 | 10 | 11 | 0 |
| 30 Jun 23 | 104 | 10 | 11 | 0 |
| 31 Mar 23 | 53 | 5 | 6 | 0 |
| 31 Dec 22 | 54 | 4 | 5 | 0 |
| 30 Sep 22 | 73 | 6 | 8 | 0 |
| 30 Jun 22 | 93 | 8 | 10 | 0 |
| 31 Mar 22 | 87 | 7 | 9 | 0 |
| 31 Dec 21 | 82 | 6 | 9 | 0 |
| 30 Sep 21 | 78 | 6 | 9 | 0 |
| 30 Jun 21 | 75 | 5 | 9 | 0 |
| 31 Mar 21 | 69 | 5 | 9 | 0 |
| 31 Dec 20 | 64 | 4 | 8 | 0 |
| 30 Sep 20 | 62 | 4 | 9 | 0 |
| 30 Jun 20 | 60 | 4 | 9 | 0 |
| 31 Mar 20 | 60 | 4 | 9 | 0 |
| 31 Dec 19 | 59 | 4 | 10 | 0 |
| 30 Sep 19 | 59 | 4 | 10 | 0 |
| 30 Jun 19 | 59 | 4 | 10 | 0 |
| 31 Mar 19 | 56 | 4 | 10 | 0 |
| 31 Dec 18 | 52 | 4 | 9 | 0 |
| 30 Sep 18 | 50 | 4 | 9 | 0 |
| 30 Jun 18 | 48 | 4 | 9 | 0 |
| 31 Mar 18 | 48 | 4 | 8 | 0 |
| 31 Dec 17 | 48 | 4 | 8 | 0 |
| 30 Sep 17 | 46 | 3 | 8 | 0 |
| 30 Jun 17 | 44 | 3 | 8 | 0 |
| 31 Mar 17 | 43 | 3 | 8 | 0 |
| 31 Dec 16 | 41 | 3 | 8 | 0 |
| 30 Sep 16 | 41 | 3 | 8 | 0 |
| 30 Jun 16 | 41 | 3 | 8 | 0 |
| 31 Dec 15 | 43 | 5 | 9 | 0 |
| 30 Sep 15 | 43 | 5 | 10 | 0 |
| 30 Jun 15 | 43 | 5 | 10 | 0 |
| 31 Dec 14 | 23 | 6 | 3 | 0 |
| 30 Sep 14 | 37 | 6 | 7 | 0 |
| 30 Jun 14 | 51 | 6 | 11 | 0 |
| 31 Mar 14 | 98 | 5 | 25 | 0 |
| 31 Dec 13 | 104 | 6 | 26 | 0 |
| 30 Sep 13 | 108 | 8 | 26 | 0 |
| 30 Jun 13 | 112 | 10 | 27 | 0 |
Quality Earnings: ECL has high quality earnings.
Growing Profit Margin: ECL's current net profit margins (9.9%) are higher than last year (8.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ECL's earnings have grown significantly by 20.2% per year over the past 5 years.
Accelerating Growth: ECL's earnings growth over the past year (130.8%) exceeds its 5-year average (20.2% per year).
Earnings vs Industry: ECL earnings growth over the past year (130.8%) exceeded the Electrical industry -10%.
Return on Equity
High ROE: ECL's Return on Equity (14.2%) is considered low.