SG Fleet Group Past Earnings Performance
Past criteria checks 4/6
SG Fleet Group has been growing earnings at an average annual rate of 8%, while the Commercial Services industry saw earnings growing at 17.2% annually. Revenues have been growing at an average rate of 20.7% per year. SG Fleet Group's return on equity is 13.7%, and it has net margins of 7.3%.
Key information
8.0%
Earnings growth rate
-0.3%
EPS growth rate
| Commercial Services Industry Growth | 6.0% |
| Revenue growth rate | 20.7% |
| Return on equity | 13.7% |
| Net Margin | 7.3% |
| Next Earnings Update | 27 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How SG Fleet 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 |
|---|---|---|---|---|
| 31 Dec 23 | 1,076 | 79 | 164 | 28 |
| 30 Sep 23 | 1,064 | 77 | 158 | 27 |
| 30 Jun 23 | 1,053 | 75 | 152 | 27 |
| 31 Mar 23 | 1,035 | 74 | 148 | 26 |
| 31 Dec 22 | 1,009 | 73 | 145 | 26 |
| 30 Sep 22 | 959 | 67 | 141 | 24 |
| 30 Jun 22 | 908 | 61 | 136 | 22 |
| 31 Mar 22 | 791 | 54 | 122 | 19 |
| 31 Dec 21 | 675 | 48 | 107 | 15 |
| 30 Sep 21 | 578 | 46 | 94 | 13 |
| 30 Jun 21 | 482 | 44 | 81 | 11 |
| 31 Mar 21 | 463 | 41 | 77 | 11 |
| 31 Dec 20 | 444 | 37 | 74 | 12 |
| 30 Sep 20 | 448 | 37 | 74 | 12 |
| 30 Jun 20 | 453 | 36 | 74 | 12 |
| 31 Mar 20 | 482 | 46 | 76 | 10 |
| 31 Dec 19 | 511 | 56 | 78 | 9 |
| 30 Sep 19 | 511 | 58 | 76 | 8 |
| 30 Jun 19 | 510 | 60 | 75 | 8 |
| 31 Mar 19 | 510 | 63 | 75 | 8 |
| 31 Dec 18 | 510 | 65 | 74 | 9 |
| 30 Sep 18 | 513 | 66 | 75 | 8 |
| 30 Jun 18 | 515 | 67 | 76 | 7 |
| 31 Mar 18 | 464 | 66 | 77 | 6 |
| 31 Dec 17 | 413 | 64 | 78 | 5 |
| 30 Sep 17 | 353 | 62 | 76 | 5 |
| 30 Jun 17 | 293 | 60 | 74 | 5 |
| 31 Mar 17 | 273 | 57 | 70 | 4 |
| 31 Dec 16 | 252 | 54 | 65 | 4 |
| 30 Sep 16 | 232 | 50 | 60 | 3 |
| 30 Jun 16 | 212 | 47 | 54 | 3 |
| 31 Mar 16 | 196 | 44 | 49 | 3 |
| 31 Dec 15 | 179 | 40 | 45 | 3 |
| 30 Sep 15 | 175 | 40 | 44 | 3 |
| 30 Jun 15 | 171 | 40 | 44 | 3 |
| 31 Dec 14 | 202 | 51 | 57 | 3 |
| 30 Sep 14 | 197 | 49 | 57 | 3 |
| 30 Jun 14 | 192 | 47 | 56 | 3 |
| 31 Dec 13 | 155 | 31 | 41 | 3 |
| 30 Sep 13 | 156 | 32 | 41 | 3 |
| 30 Jun 13 | 157 | 34 | 40 | 3 |
Quality Earnings: SGF has high quality earnings.
Growing Profit Margin: SGF's current net profit margins (7.3%) are higher than last year (7.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SGF's earnings have grown by 8% per year over the past 5 years.
Accelerating Growth: SGF's earnings growth over the past year (8%) exceeds its 5-year average (8% per year).
Earnings vs Industry: SGF earnings growth over the past year (8%) did not outperform the Commercial Services industry 26.1%.
Return on Equity
High ROE: SGF's Return on Equity (13.7%) is considered low.