Mosaic Brands Past Earnings Performance
Past criteria checks 2/6
Mosaic Brands has been growing earnings at an average annual rate of 16.5%, while the Specialty Retail industry saw earnings growing at 15.4% annually. Revenues have been declining at an average rate of 11.7% per year.
Key information
16.5%
Earnings growth rate
16.7%
EPS growth rate
| Specialty Retail Industry Growth | 19.8% |
| Revenue growth rate | -11.7% |
| Return on equity | n/a |
| Net Margin | 0.4% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Mosaic Brands 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 23 | 466 | 2 | 248 | 0 |
| 30 Sep 23 | 480 | 1 | 263 | 0 |
| 02 Jul 23 | 495 | 0 | 277 | 0 |
| 01 Jan 23 | 473 | -18 | 276 | 0 |
| 01 Oct 22 | 470 | -13 | 271 | 0 |
| 03 Jul 22 | 467 | -8 | 265 | 0 |
| 03 Apr 22 | 591 | -4 | 332 | 0 |
| 26 Dec 21 | 610 | 4 | 347 | 0 |
| 26 Sep 21 | 644 | 3 | 353 | 0 |
| 27 Jun 21 | 677 | 3 | 358 | 0 |
| 27 Mar 21 | 655 | -84 | 365 | 0 |
| 27 Dec 20 | 632 | -170 | 372 | 0 |
| 27 Sep 20 | 673 | -170 | 411 | 0 |
| 28 Jun 20 | 714 | -170 | 450 | 0 |
| 28 Mar 20 | 775 | -80 | 458 | 0 |
| 29 Dec 19 | 836 | 11 | 465 | 0 |
| 29 Sep 19 | 850 | 9 | 470 | 0 |
| 30 Jun 19 | 864 | 8 | 476 | 0 |
| 31 Mar 19 | 745 | 12 | 412 | 0 |
| 30 Dec 18 | 625 | 15 | 349 | 0 |
| 30 Sep 18 | 495 | 16 | 281 | 0 |
| 01 Jul 18 | 364 | 17 | 213 | 0 |
| 01 Apr 18 | 364 | 15 | 213 | 0 |
| 31 Dec 17 | 364 | 13 | 213 | 0 |
| 30 Sep 17 | 338 | 8 | 203 | 0 |
| 02 Jul 17 | 311 | 3 | 193 | 0 |
| 02 Apr 17 | 251 | 3 | 158 | 0 |
| 25 Dec 16 | 191 | 2 | 123 | 0 |
| 25 Sep 16 | 149 | 2 | 98 | 0 |
| 26 Jun 16 | 107 | 2 | 73 | 0 |
| 26 Mar 16 | 109 | 1 | 74 | 0 |
| 27 Dec 15 | 110 | 0 | 75 | 0 |
| 27 Sep 15 | 109 | -2 | 74 | 0 |
| 28 Jun 15 | 108 | -5 | 74 | 0 |
| 28 Mar 15 | 108 | -8 | 74 | 0 |
| 28 Dec 14 | 107 | -12 | 73 | 0 |
| 28 Sep 14 | 110 | -10 | 73 | 0 |
| 29 Jun 14 | 112 | -8 | 72 | 0 |
| 29 Mar 14 | 116 | -6 | 72 | 0 |
| 29 Dec 13 | 120 | -4 | 73 | 0 |
Quality Earnings: MOZ has a large one-off loss of A$5.2M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: MOZ became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MOZ has become profitable over the past 5 years, growing earnings by 16.5% per year.
Accelerating Growth: MOZ has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: MOZ has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-13.3%).
Return on Equity
High ROE: MOZ's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
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 | 2024/11/27 08:33 |
| End of Day Share Price | 2024/08/30 00:00 |
| Earnings | 2023/12/31 |
| Annual Earnings | 2023/07/02 |
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 |
| |
| Management | 10 years |
| |
| 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
Mosaic Brands Limited is covered by 8 analysts. 0 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 |
| Paresh Patel | CCZ Equities Pty Limited |
| James Barker | CGS International |