Helia Group Past Earnings Performance
Past criteria checks 4/6
Helia Group has been growing earnings at an average annual rate of 23.8%, while the Diversified Financial industry saw earnings growing at 26.4% annually. Revenues have been growing at an average rate of 9.1% per year. Helia Group's return on equity is 24%, and it has net margins of 51.2%.
Key information
23.75%
Earnings growth rate
28.35%
EPS growth rate
| Diversified Financial Industry Growth | 13.42% |
| Revenue growth rate | 9.07% |
| Return on equity | 24.03% |
| Net Margin | 51.16% |
| Next Earnings Update | 12 Aug 2026 |
Recent past performance updates
Recent updates
Helia Group Limited (ASX:HLI) Surges 25% Yet Its Low P/E Is No Reason For Excitement
May 07
Analysts Forecast Earnings To Fall To A$97 Million By 2028
Potential growth is hindered by reliance on government schemes and lender self-insurance, affecting market share and revenue.There's No Escaping Helia Group Limited's (ASX:HLI) Muted Earnings Despite A 27% Share Price Rise
Mar 01Is Now The Time To Put Helia Group (ASX:HLI) On Your Watchlist?
Jul 18Investors Aren't Buying Helia Group Limited's (ASX:HLI) Earnings
Jun 19Shareholders May Be More Conservative With Helia Group Limited's (ASX:HLI) CEO Compensation For Now
May 03If EPS Growth Is Important To You, Helia Group (ASX:HLI) Presents An Opportunity
Oct 25Genworth Mortgage Insurance Australia's (ASX:GMA) Upcoming Dividend Will Be Larger Than Last Year's
Aug 08Bearish: Analysts Just Cut Their Genworth Mortgage Insurance Australia Limited (ASX:GMA) Revenue and EPS estimates
Aug 04Revenue Downgrade: Here's What Analysts Forecast For Genworth Mortgage Insurance Australia Limited (ASX:GMA)
May 17Revenue & Expenses Breakdown
How Helia 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 25 | 479 | 245 | 0 | 0 |
| 30 Sep 25 | 519 | 257 | 0 | 0 |
| 30 Jun 25 | 560 | 268 | 0 | 0 |
| 31 Mar 25 | 532 | 250 | 0 | 0 |
| 31 Dec 24 | 505 | 232 | 0 | 0 |
| 30 Sep 24 | 495 | 228 | 0 | 0 |
| 30 Jun 24 | 484 | 225 | 0 | 0 |
| 31 Mar 24 | 505 | 250 | 0 | 0 |
| 31 Dec 23 | 525 | 275 | 0 | 0 |
| 30 Sep 23 | 595 | 283 | 0 | 0 |
| 30 Jun 23 | 665 | 291 | 0 | 0 |
| 31 Mar 23 | 554 | 246 | 0 | 0 |
| 31 Dec 22 | 443 | 201 | 0 | 0 |
| 30 Sep 22 | 337 | 196 | 0 | 0 |
| 30 Jun 22 | 231 | 191 | 0 | 0 |
| 31 Mar 22 | 323 | 218 | 0 | 0 |
| 31 Dec 21 | 360 | 193 | 0 | 0 |
| 30 Sep 21 | 364 | 84 | 0 | 0 |
| 30 Jun 21 | 373 | 42 | 0 | 0 |
| 31 Mar 21 | 394 | 21 | 2 | 0 |
| 31 Dec 20 | 402 | -108 | 0 | 0 |
| 30 Sep 20 | 373 | -59 | 2 | 0 |
| 30 Jun 20 | 375 | -58 | 2 | 0 |
| 31 Mar 20 | 368 | -53 | 2 | 0 |
| 31 Dec 19 | 437 | 120 | 2 | 0 |
| 30 Sep 19 | 450 | 127 | 3 | 0 |
| 30 Jun 19 | 434 | 122 | 3 | 0 |
| 31 Mar 19 | 420 | 115 | 3 | 0 |
| 31 Dec 18 | 359 | 76 | 3 | 0 |
| 30 Sep 18 | 375 | 90 | 3 | 0 |
| 30 Jun 18 | 401 | 102 | 3 | 0 |
| 31 Mar 18 | 407 | 105 | 3 | 0 |
| 31 Dec 17 | 474 | 149 | 3 | 0 |
| 30 Sep 17 | 470 | 141 | 3 | 0 |
| 30 Jun 17 | 507 | 156 | 3 | 0 |
| 31 Mar 17 | 564 | 188 | 3 | 0 |
| 31 Dec 16 | 579 | 203 | 3 | 0 |
| 30 Sep 16 | 612 | 232 | 3 | 0 |
| 30 Jun 16 | 634 | 251 | 3 | 0 |
| 31 Mar 16 | 555 | 206 | 3 | 0 |
| 31 Dec 15 | 578 | 228 | 3 | 0 |
| 30 Sep 15 | 657 | 287 | 40 | 0 |
| 30 Jun 15 | 627 | 286 | 2 | 0 |
Quality Earnings: HLI has high quality earnings.
Growing Profit Margin: HLI's current net profit margins (51.2%) are higher than last year (45.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HLI has become profitable over the past 5 years, growing earnings by 23.8% per year.
Accelerating Growth: HLI's earnings growth over the past year (5.8%) is below its 5-year average (23.8% per year).
Earnings vs Industry: HLI earnings growth over the past year (5.8%) did not outperform the Diversified Financial industry 5.8%.
Return on Equity
High ROE: HLI's Return on Equity (24%) 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 | 2026/04/10 08:41 |
| End of Day Share Price | 2026/04/10 00:00 |
| Earnings | 2025/12/31 |
| Annual Earnings | 2025/12/31 |
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.
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
Helia Group Limited is covered by 6 analysts. 3 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 |
|---|---|
| Ashley Dalziell | CGS International |
| Jan van der Schalk | CLSA |
| Y. Li | Goldman Sachs |