Paragon Care Past Earnings Performance

Past criteria checks 1/6

Paragon Care has been growing earnings at an average annual rate of 29.9%, while the Healthcare industry saw earnings declining at 3.3% annually. Revenues have been growing at an average rate of 14.6% per year. Paragon Care's return on equity is 2.9%, and it has net margins of 0.3%.

Key information

29.9%

Earnings growth rate

-5.6%

EPS growth rate

Healthcare Industry Growth	2.4%
Revenue growth rate	14.6%
Return on equity	2.9%
Net Margin	0.3%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

CHIA:PGC Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	2,970	8	128
30 Jun 23	2,187	13	90
30 Jun 22	1,708	8	93
30 Jun 21	1,617	5	87
30 Jun 20	1,549	2	84
30 Jun 19	1,426	2	78
30 Jun 18	1,283	0	77
30 Jun 17	1,256	1	72
30 Jun 16	1,104	-2	69
30 Jun 15	903	-21	63
30 Jun 14	834	-17	62

Quality Earnings: PGC has a large one-off loss of A$5.5M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: PGC's current net profit margins (0.3%) are lower than last year (0.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PGC has become profitable over the past 5 years, growing earnings by 29.9% per year.

Accelerating Growth: PGC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PGC had negative earnings growth (-34.5%) over the past year, making it difficult to compare to the Healthcare industry average (-25.4%).

Return on Equity

High ROE: PGC's Return on Equity (2.9%) 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 03:12
End of Day Share Price	2024/12/20 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Paragon Care Limited is covered by 2 analysts. 2 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
John Hester	Bell Potter
Thomas Godfrey	Ord Minnett Limited