Waterco Past Earnings Performance
Past criteria checks 4/6
Waterco has been growing earnings at an average annual rate of 22.1%, while the Leisure industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 17.3% per year. Waterco's return on equity is 10.7%, and it has net margins of 5.7%.
Key information
22.1%
Earnings growth rate
22.6%
EPS growth rate
| Leisure Industry Growth | 17.1% |
| Revenue growth rate | 17.3% |
| Return on equity | 10.7% |
| Net Margin | 5.7% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Waterco 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 Jun 24 | 245 | 14 | 68 | 2 |
| 31 Mar 24 | 214 | 13 | 59 | 2 |
| 31 Dec 23 | 182 | 13 | 49 | 2 |
| 30 Sep 23 | 158 | 12 | 43 | 2 |
| 30 Jun 23 | 134 | 11 | 36 | 2 |
| 31 Mar 23 | 134 | 12 | 35 | 2 |
| 31 Dec 22 | 135 | 13 | 35 | 2 |
| 30 Sep 22 | 131 | 12 | 34 | 2 |
| 30 Jun 22 | 128 | 12 | 33 | 2 |
| 31 Mar 22 | 123 | 9 | 34 | 2 |
| 31 Dec 21 | 118 | 6 | 34 | 2 |
| 30 Sep 21 | 118 | 10 | 33 | 2 |
| 30 Jun 21 | 118 | 13 | 33 | 2 |
| 31 Dec 20 | 108 | 10 | 31 | 2 |
| 30 Sep 20 | 103 | 7 | 30 | 1 |
| 30 Jun 20 | 98 | 3 | 30 | 1 |
| 31 Dec 19 | 94 | 4 | 29 | 1 |
| 30 Sep 19 | 91 | 4 | 29 | 1 |
| 30 Jun 19 | 88 | 3 | 29 | 1 |
| 31 Mar 19 | 90 | 3 | 29 | 2 |
| 31 Dec 18 | 90 | 3 | 28 | 2 |
| 30 Sep 18 | 89 | 3 | 27 | 2 |
| 30 Jun 18 | 88 | 4 | 27 | 2 |
| 31 Mar 18 | 88 | 4 | 26 | 1 |
| 31 Dec 17 | 89 | 4 | 26 | 1 |
| 30 Sep 17 | 87 | 4 | 26 | 1 |
| 30 Jun 17 | 85 | 4 | 25 | 1 |
| 31 Mar 17 | 84 | 3 | 25 | 1 |
| 31 Dec 16 | 82 | 3 | 24 | 2 |
| 30 Sep 16 | 83 | 3 | 24 | 1 |
| 30 Jun 16 | 84 | 3 | 24 | 1 |
| 31 Mar 16 | 87 | 2 | 24 | 1 |
| 31 Dec 15 | 91 | 2 | 24 | 0 |
| 30 Sep 15 | 90 | 2 | 23 | 0 |
| 30 Jun 15 | 88 | 1 | 23 | 0 |
| 31 Mar 15 | 84 | 1 | 23 | 0 |
| 31 Dec 14 | 80 | 0 | 22 | 0 |
| 30 Sep 14 | 79 | 1 | 22 | 0 |
| 30 Jun 14 | 78 | 1 | 23 | 0 |
| 31 Mar 14 | 75 | 1 | 22 | 0 |
| 31 Dec 13 | 72 | 2 | 22 | 0 |
Quality Earnings: WAT has high quality earnings.
Growing Profit Margin: WAT's current net profit margins (5.7%) are lower than last year (8.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WAT's earnings have grown significantly by 22.1% per year over the past 5 years.
Accelerating Growth: WAT's earnings growth over the past year (28.2%) exceeds its 5-year average (22.1% per year).
Earnings vs Industry: WAT earnings growth over the past year (28.2%) exceeded the Leisure industry -4.2%.
Return on Equity
High ROE: WAT's Return on Equity (10.7%) is considered low.
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 | 2024/12/22 12:48 |
| End of Day Share Price | 2024/10/29 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| 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
Waterco Limited is covered by 0 analysts. 0 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 |
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