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Altium Past Earnings Performance
Past criteria checks 3/6
Altium has been growing earnings at an average annual rate of 12.4%, while the Software industry saw earnings growing at 24.6% annually. Revenues have been growing at an average rate of 11.9% per year. Altium's return on equity is 22.1%, and it has net margins of 24.7%.
Key information
12.4%
Earnings growth rate
12.2%
EPS growth rate
Software Industry Growth | 22.1% |
Revenue growth rate | 11.9% |
Return on equity | 22.1% |
Net Margin | 24.7% |
Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Altium 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 | 282 | 70 | 38 | 0 |
30 Sep 23 | 273 | 68 | 37 | 0 |
30 Jun 23 | 263 | 66 | 35 | 0 |
31 Mar 23 | 251 | 64 | 34 | 0 |
31 Dec 22 | 238 | 62 | 32 | 0 |
30 Sep 22 | 229 | 59 | 30 | 0 |
30 Jun 22 | 221 | 55 | 27 | 0 |
31 Mar 22 | 212 | 48 | 33 | 0 |
31 Dec 21 | 202 | 42 | 22 | 0 |
30 Sep 21 | 191 | 38 | 20 | 0 |
30 Jun 21 | 180 | 35 | 19 | 0 |
31 Mar 21 | 173 | 26 | 10 | 0 |
31 Dec 20 | 166 | 17 | 19 | 0 |
30 Sep 20 | 168 | 19 | 20 | 0 |
30 Jun 20 | 169 | 20 | 21 | 0 |
31 Mar 20 | 173 | 34 | 21 | 0 |
31 Dec 19 | 177 | 48 | 21 | 0 |
30 Sep 19 | 174 | 51 | 21 | 0 |
30 Jun 19 | 172 | 53 | 22 | 0 |
31 Mar 19 | 163 | 49 | 21 | 0 |
31 Dec 18 | 155 | 46 | 21 | 0 |
30 Sep 18 | 148 | 42 | 19 | 0 |
30 Jun 18 | 140 | 37 | 17 | 0 |
31 Mar 18 | 133 | 35 | 17 | 0 |
31 Dec 17 | 125 | 33 | 16 | 0 |
30 Sep 17 | 118 | 31 | 16 | 0 |
30 Jun 17 | 111 | 28 | 15 | 0 |
31 Mar 17 | 105 | 26 | 14 | 0 |
31 Dec 16 | 100 | 24 | 14 | 0 |
30 Sep 16 | 97 | 23 | 13 | 0 |
30 Jun 16 | 94 | 23 | 13 | 0 |
31 Mar 16 | 89 | 59 | 13 | 0 |
31 Dec 15 | 85 | 95 | 13 | 0 |
30 Sep 15 | 83 | 94 | 13 | 0 |
30 Jun 15 | 80 | 92 | 12 | 0 |
31 Mar 15 | 78 | 53 | 13 | 0 |
31 Dec 14 | 76 | 15 | 13 | 0 |
30 Sep 14 | 74 | 13 | 13 | 0 |
30 Jun 14 | 71 | 11 | 13 | 0 |
31 Mar 14 | 68 | 10 | 10 | 0 |
31 Dec 13 | 65 | 9 | 7 | 0 |
30 Sep 13 | 64 | 5 | 9 | 0 |
Quality Earnings: ALU has a high level of non-cash earnings.
Growing Profit Margin: ALU's current net profit margins (24.7%) are lower than last year (26.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ALU's earnings have grown by 12.4% per year over the past 5 years.
Accelerating Growth: ALU's earnings growth over the past year (12%) is below its 5-year average (12.4% per year).
Earnings vs Industry: ALU earnings growth over the past year (12%) exceeded the Software industry 12%.
Return on Equity
High ROE: ALU's Return on Equity (22.1%) is considered high.