Dorel Industries Past Earnings Performance

Past criteria checks 0/6

Dorel Industries has been growing earnings at an average annual rate of 8%, while the Consumer Durables industry saw earnings growing at 19% annually. Revenues have been declining at an average rate of 13.1% per year.

Key information

8.0%

Earnings growth rate

8.1%

EPS growth rate

Consumer Durables Industry Growth14.0%
Revenue growth rate-13.1%
Return on equity-85.2%
Net Margin-7.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dorel Industries makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSX:DII.A Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,404-10327024
30 Jun 241,409-9126424
31 Mar 241,407-4826724
30 Dec 231,389-6226725
30 Sep 231,378-10025926
30 Jun 231,393-12626026
31 Mar 231,475-12325827
30 Dec 221,570-11926927
30 Sep 221,665-10727325
30 Jun 221,728-13827126
31 Mar 221,748-12627527
30 Dec 211,759-11226429
30 Sep 211,762-9627634
30 Jun 211,773-1827835
31 Mar 211,576-2023132
30 Dec 201,718-6525334
30 Sep 201,932-5227833
30 Jun 202,170-6632136
31 Mar 202,590-6040440
30 Dec 192,635-1041440
30 Sep 192,665-45442639
30 Jun 192,650-44042539
31 Mar 192,603-45742638
30 Dec 182,620-44445038
30 Sep 182,613-746035
30 Jun 182,585-347034
31 Mar 182,5732348033
30 Dec 172,5782746231
30 Sep 172,5492846537
30 Jun 172,5783146837
31 Mar 172,604-2047438
30 Dec 162,603-1247539
30 Sep 162,623146435
30 Jun 162,631-2444836
31 Mar 162,6643144037
30 Dec 152,6832644438
30 Sep 152,715-6244839
30 Jun 152,709-3345138
31 Mar 152,695-3445436
30 Dec 142,678-2144636
30 Sep 142,6107143435
30 Jun 142,5446243134
31 Mar 142,4896042334
30 Dec 132,4355842633

Quality Earnings: DII.A is currently unprofitable.

Growing Profit Margin: DII.A is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DII.A is unprofitable, but has reduced losses over the past 5 years at a rate of 8% per year.

Accelerating Growth: Unable to compare DII.A's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DII.A is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Durables industry (2.4%).


Return on Equity

High ROE: DII.A has a negative Return on Equity (-85.19%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 15:52
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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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

Dorel Industries Inc. is covered by 12 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.

AnalystInstitution
Stephen MacLeodBMO Capital Markets Equity Research
Eric BederB. Riley Securities, Inc.
Derek DleyCanaccord Genuity