A & W Food Services of Canada Past Earnings Performance

Past criteria checks 3/6

A & W Food Services of Canada has been growing earnings at an average annual rate of 1.4%, while the Hospitality industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 7.5% per year.

Key information

1.4%

Earnings growth rate

0.08%

EPS growth rate

Hospitality Industry Growth	6.0%
Revenue growth rate	7.5%
Return on equity	n/a
Net Margin	11.9%
Last Earnings Update	16 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How A & W Food Services of Canada makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSX:AW Revenue, expenses and earnings (CAD Millions)
Date	Revenue	Earnings	G+A Expenses
16 Jun 24	291	34	57
24 Mar 24	299	37	56
31 Dec 23	299	37	54
10 Sep 23	301	35	52
18 Jun 23	306	35	51
26 Mar 23	304	34	50
01 Jan 23	299	35	48
11 Sep 22	283	37	46
19 Jun 22	272	38	44
27 Mar 22	258	39	42
02 Jan 22	245	36	41
16 Sep 21	230	35	37
20 Jun 21	217	37	35
28 Mar 21	199	35	32
03 Jan 21	202	21	34
06 Sep 20	219	20	42
14 Jun 20	229	13	43
22 Mar 20	243	32	46
29 Dec 19	246	43	47
08 Sep 19	233	44	44
16 Jun 19	225	44	45
24 Mar 19	217	19	46
30 Dec 18	206	16	45
09 Sep 18	200	14	41
17 Jun 18	190	14	40
25 Mar 18	187	12	39
31 Dec 17	186	21	37
10 Sep 17	168	20	37
18 Jun 17	157	17	36
26 Mar 17	145	20	35
01 Jan 17	133	14	35
11 Sep 16	127	12	34
19 Jun 16	125	10	34
27 Mar 16	123	11	32
03 Jan 16	118	10	31
06 Sep 15	113	10	29
14 Jun 15	108	9	29
22 Mar 15	105	8	28
28 Dec 14	104	8	28
07 Sep 14	97	8	27
15 Jun 14	99	8	26
23 Mar 14	99	8	26

Quality Earnings: AW has high quality earnings.

Growing Profit Margin: AW's current net profit margins (11.9%) are higher than last year (11.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AW's earnings have grown by 1.4% per year over the past 5 years.

Accelerating Growth: AW's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AW had negative earnings growth (-1.6%) over the past year, making it difficult to compare to the Hospitality industry average (1.8%).

Return on Equity

High ROE: AW'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	2024/12/30 11:50
End of Day Share Price	2024/12/30 00:00
Earnings	2024/06/16
Annual Earnings	2023/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

A & W Food Services of Canada Inc. is covered by 0 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