Servcorp Past Earnings Performance
Past criteria checks 6/6
Servcorp has been growing earnings at an average annual rate of 11.9%, while the Real Estate industry saw earnings growing at 4.3% annually. Revenues have been declining at an average rate of 3.3% per year. Servcorp's return on equity is 20.1%, and it has net margins of 12.4%.
Key information
11.9%
Earnings growth rate
11.7%
EPS growth rate
| Real Estate Industry Growth | 11.8% |
| Revenue growth rate | -3.3% |
| Return on equity | 20.1% |
| Net Margin | 12.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Servcorp 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 | 315 | 39 | 49 | 0 |
| 31 Mar 24 | 310 | 27 | 45 | 0 |
| 31 Dec 23 | 305 | 16 | 42 | 0 |
| 30 Sep 23 | 299 | 13 | 41 | 0 |
| 30 Jun 23 | 293 | 11 | 41 | 0 |
| 31 Mar 23 | 286 | 20 | 39 | 0 |
| 31 Dec 22 | 280 | 30 | 36 | 0 |
| 30 Sep 22 | 276 | 29 | 35 | 0 |
| 30 Jun 22 | 272 | 28 | 33 | 0 |
| 31 Mar 22 | 269 | 25 | 35 | 0 |
| 31 Dec 21 | 267 | 21 | 36 | 0 |
| 30 Sep 21 | 268 | 22 | 37 | 0 |
| 30 Jun 21 | 270 | 23 | 39 | 0 |
| 31 Mar 21 | 291 | 16 | 43 | 0 |
| 31 Dec 20 | 311 | 8 | 47 | 0 |
| 30 Sep 20 | 330 | 7 | 49 | 0 |
| 30 Jun 20 | 349 | 7 | 51 | 0 |
| 31 Mar 20 | 349 | 20 | 48 | 0 |
| 31 Dec 19 | 349 | 33 | 46 | 0 |
| 30 Sep 19 | 342 | 19 | 47 | 0 |
| 30 Jun 19 | 334 | 5 | 47 | 0 |
| 31 Mar 19 | 327 | 0 | 47 | 0 |
| 31 Dec 18 | 320 | -5 | 46 | 0 |
| 30 Sep 18 | 315 | 2 | 43 | 0 |
| 30 Jun 18 | 310 | 10 | 40 | 0 |
| 31 Mar 18 | 310 | 18 | 39 | 0 |
| 31 Dec 17 | 310 | 25 | 38 | 0 |
| 30 Sep 17 | 313 | 33 | 39 | 0 |
| 30 Jun 17 | 317 | 41 | 40 | 0 |
| 31 Mar 17 | 320 | 40 | 42 | 0 |
| 31 Dec 16 | 323 | 39 | 44 | 0 |
| 30 Sep 16 | 323 | 39 | 44 | 0 |
| 30 Jun 16 | 322 | 40 | 44 | 0 |
| 31 Mar 16 | 312 | 38 | 45 | 0 |
| 31 Dec 15 | 303 | 36 | 45 | 0 |
| 30 Sep 15 | 286 | 34 | 44 | 0 |
| 30 Jun 15 | 269 | 33 | 42 | 0 |
| 31 Mar 15 | 257 | 32 | 40 | 0 |
| 31 Dec 14 | 245 | 31 | 37 | 0 |
| 30 Sep 14 | 240 | 28 | 37 | 0 |
| 30 Jun 14 | 234 | 26 | 37 | 0 |
| 31 Mar 14 | 225 | 25 | 36 | 0 |
| 31 Dec 13 | 215 | 23 | 35 | 0 |
Quality Earnings: SRV has high quality earnings.
Growing Profit Margin: SRV's current net profit margins (12.4%) are higher than last year (3.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SRV's earnings have grown by 11.9% per year over the past 5 years.
Accelerating Growth: SRV's earnings growth over the past year (252.7%) exceeds its 5-year average (11.9% per year).
Earnings vs Industry: SRV earnings growth over the past year (252.7%) exceeded the Real Estate industry 26.4%.
Return on Equity
High ROE: SRV's Return on Equity (20.1%) 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 | 2024/12/21 12:42 |
| 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 |
| |
| 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
Servcorp Limited is covered by 6 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.
| Analyst | Institution |
|---|---|
| Russell Wright | Barclay Pearce Capital Pty Limited |
| Raju Ahmed | CCZ Equities Pty Limited |
| David Moberley | Macquarie Research |