Earlypay Past Earnings Performance

Past criteria checks 2/6

Earlypay's earnings have been declining at an average annual rate of -28.4%, while the Diversified Financial industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 5.7% per year. Earlypay's return on equity is 3.4%, and it has net margins of 4.5%.

Key information

-28.4%

Earnings growth rate

-33.2%

EPS growth rate

Diversified Financial Industry Growth13.4%
Revenue growth rate5.7%
Return on equity3.4%
Net Margin4.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Earlypay makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ASX:EPY Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24552130
31 Mar 24561160
31 Dec 23570190
30 Sep 2359-4250
30 Jun 2361-8310
31 Mar 2360-4280
31 Dec 22591240
30 Sep 22567170
30 Jun 225413100
31 Mar 22521290
31 Dec 21491180
30 Sep 2147970
30 Jun 2144760
31 Mar 2144680
31 Dec 20444100
30 Sep 20463100
30 Jun 20483100
31 Mar 2047490
31 Dec 1947670
30 Sep 1948770
30 Jun 1948880
31 Mar 1948780
31 Dec 1847590
30 Sep 1847480
30 Jun 1847380
31 Mar 1846370
31 Dec 1746370
30 Sep 1743360
30 Jun 1740250
31 Dec 1633120
30 Sep 1630120
30 Jun 1627110
31 Dec 15-10040
30 Sep 156-150
30 Jun 1523-150
31 Mar 151230740
31 Dec 141241680
30 Sep 141321680
30 Jun 141391670
31 Mar 141261450
31 Dec 131131220

Quality Earnings: EPY has high quality earnings.

Growing Profit Margin: EPY became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EPY's earnings have declined by 28.4% per year over the past 5 years.

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

Earnings vs Industry: EPY has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (-18.4%).


Return on Equity

High ROE: EPY's Return on Equity (3.4%) 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 Analysis2024/12/22 21:07
End of Day Share Price 2024/12/20 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

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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

Earlypay Limited is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Benn SkenderCanaccord Genuity
Scott MurdochMorgans Financial Limited