Kogan.com Past Earnings Performance
Past criteria checks 2/6
Kogan.com's earnings have been declining at an average annual rate of -43.1%, while the Multiline Retail industry saw earnings growing at 7.6% annually. Revenues have been declining at an average rate of 0.4% per year. Kogan.com's return on equity is 0.07%, and it has net margins of 0.02%.
Key information
-43.1%
Earnings growth rate
-44.2%
EPS growth rate
| Multiline Retail Industry Growth | 19.2% |
| Revenue growth rate | -0.4% |
| Return on equity | 0.07% |
| Net Margin | 0.02% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Optimistic Investors Push Kogan.com Ltd (ASX:KGN) Shares Up 26% But Growth Is Lacking
Dec 18
Kogan.com Ltd's (ASX:KGN) 36% Cheaper Price Remains In Tune With Revenues
Apr 25Kogan.com's (ASX:KGN) Returns On Capital Not Reflecting Well On The Business
Apr 16What Kogan.com Ltd's (ASX:KGN) 39% Share Price Gain Is Not Telling You
Feb 26Should You Investigate Kogan.com Ltd (ASX:KGN) At AU$5.44?
Jan 25Here's Why It's Unlikely That Kogan.com Ltd's (ASX:KGN) CEO Will See A Pay Rise This Year
Nov 16Are Investors Undervaluing Kogan.com Ltd (ASX:KGN) By 27%?
Jun 19Analysts Have Lowered Expectations For Kogan.com Ltd (ASX:KGN) After Its Latest Results
Feb 28Kogan.com Ltd's (ASX:KGN) Intrinsic Value Is Potentially 90% Above Its Share Price
Jan 05It Looks Like Kogan.com Ltd's (ASX:KGN) CEO May Expect Their Salary To Be Put Under The Microscope
Nov 17Analysts Just Shaved Their Kogan.com Ltd (ASX:KGN) Forecasts Dramatically
Oct 31There Are Reasons To Feel Uneasy About Kogan.com's (ASX:KGN) Returns On Capital
Feb 26An Intrinsic Calculation For Kogan.com Ltd (ASX:KGN) Suggests It's 49% Undervalued
Dec 29Is Kogan.com (ASX:KGN) Using Too Much Debt?
Oct 13Kogan.com's (ASX:KGN) Returns On Capital Not Reflecting Well On The Business
Sep 23Is There An Opportunity With Kogan.com Ltd's (ASX:KGN) 28% Undervaluation?
Aug 08Returns on Capital Paint A Bright Future For Kogan.com (ASX:KGN)
Jun 08These 4 Measures Indicate That Kogan.com (ASX:KGN) Is Using Debt Reasonably Well
May 15A Look At The Fair Value Of Kogan.com Ltd (ASX:KGN)
Mar 30Could The Kogan.com Ltd (ASX:KGN) Ownership Structure Tell Us Something Useful?
Mar 19Will Kogan.com (ASX:KGN) Become A Multi-Bagger?
Mar 08Could Kogan.com Ltd (ASX:KGN) Have The Makings Of Another Dividend Aristocrat?
Feb 12
What Can We Make Of Kogan.com's (ASX:KGN) CEO Compensation?
Jan 31How Many Kogan.com Ltd (ASX:KGN) Shares Have Insiders Sold, In The Last Year?
Jan 18Is Kogan.com's (ASX:KGN) Share Price Gain Of 170% Well Earned?
Jan 03Kogan.com (ASX:KGN) Is Growing Earnings But Are They A Good Guide?
Dec 20News Flash: Analysts Just Made A Meaningful Upgrade To Their Kogan.com Ltd (ASX:KGN) Forecasts
Dec 05How Much Of Kogan.com Ltd (ASX:KGN) Do Insiders Own?
Dec 02Should You Be Adding Kogan.com (ASX:KGN) To Your Watchlist Today?
Nov 20Revenue & Expenses Breakdown
How Kogan.com 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 | 460 | 0 | 146 | 0 |
| 31 Mar 24 | 461 | 3 | 151 | 0 |
| 31 Dec 23 | 462 | 7 | 155 | 0 |
| 30 Sep 23 | 476 | -10 | 163 | 0 |
| 30 Jun 23 | 489 | -26 | 171 | 0 |
| 31 Mar 23 | 532 | -37 | 189 | 0 |
| 31 Dec 22 | 575 | -47 | 206 | 0 |
| 30 Sep 22 | 647 | -41 | 216 | 0 |
| 30 Jun 22 | 719 | -35 | 225 | 0 |
| 31 Mar 22 | 752 | -34 | 225 | 0 |
| 31 Dec 21 | 786 | -32 | 224 | 0 |
| 30 Sep 21 | 784 | -14 | 207 | 0 |
| 30 Jun 21 | 781 | 4 | 190 | 0 |
| 31 Mar 21 | 737 | 23 | 158 | 0 |
| 31 Dec 20 | 692 | 41 | 126 | 0 |
| 30 Sep 20 | 595 | 34 | 105 | 0 |
| 30 Jun 20 | 498 | 27 | 83 | 0 |
| 31 Mar 20 | 462 | 23 | 75 | 0 |
| 31 Dec 19 | 426 | 19 | 66 | 0 |
| 30 Sep 19 | 433 | 18 | 65 | 0 |
| 30 Jun 19 | 439 | 17 | 65 | 0 |
| 31 Mar 19 | 437 | 15 | 65 | 0 |
| 31 Dec 18 | 434 | 13 | 66 | 0 |
| 30 Sep 18 | 423 | 14 | 63 | 0 |
| 30 Jun 18 | 412 | 14 | 59 | 0 |
| 31 Mar 18 | 384 | 12 | 54 | 0 |
| 31 Dec 17 | 355 | 11 | 49 | 0 |
| 30 Sep 17 | 322 | 7 | 47 | 0 |
| 30 Jun 17 | 290 | 4 | 44 | 0 |
| 31 Mar 17 | 270 | 2 | 42 | 0 |
| 31 Dec 16 | 250 | 1 | 40 | 0 |
| 30 Sep 16 | 231 | 1 | 36 | 0 |
| 30 Jun 16 | 211 | 1 | 31 | 0 |
| 31 Mar 16 | 204 | 0 | 32 | 0 |
| 31 Dec 15 | 197 | -1 | 34 | 0 |
| 30 Sep 15 | 199 | 0 | 30 | 0 |
| 30 Jun 15 | 200 | 0 | 26 | 0 |
| 30 Jun 14 | 175 | 5 | 8 | 0 |
Quality Earnings: KGN has high quality earnings.
Growing Profit Margin: KGN became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KGN's earnings have declined by 43.1% per year over the past 5 years.
Accelerating Growth: KGN has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: KGN has become profitable in the last year, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-34.7%).
Return on Equity
High ROE: KGN's Return on Equity (0.07%) 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 | 2024/12/27 08:31 |
| End of Day Share Price | 2024/12/27 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 |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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
Kogan.com Ltd is covered by 11 analysts. 8 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 |
| Aryan Norozi | Barrenjoey Markets Pty Limited |
| Chamithri Ratnapala | Bell Potter |