Shanghai Vico Precision Mold &Plastics Co Past Earnings Performance
Past criteria checks 1/6
Shanghai Vico Precision Mold &Plastics Co has been growing earnings at an average annual rate of 6.3%, while the Auto Components industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 8.3% per year. Shanghai Vico Precision Mold &Plastics Co's return on equity is 4.5%, and it has net margins of 7%.
Key information
6.3%
Earnings growth rate
0.8%
EPS growth rate
| Auto Components Industry Growth | 3.8% |
| Revenue growth rate | 8.3% |
| Return on equity | 4.5% |
| Net Margin | 7.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shanghai Vico Precision Mold &Plastics Co 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 Sep 24 | 817 | 57 | 75 | 59 |
| 30 Jun 24 | 805 | 60 | 73 | 55 |
| 31 Mar 24 | 788 | 64 | 69 | 52 |
| 31 Dec 23 | 759 | 64 | 66 | 47 |
| 30 Sep 23 | 716 | 59 | 58 | 42 |
| 30 Jun 23 | 730 | 71 | 57 | 40 |
| 31 Mar 23 | 711 | 66 | 57 | 38 |
| 01 Jan 23 | 707 | 68 | 55 | 36 |
| 30 Jun 22 | 680 | 55 | 52 | 31 |
| 31 Mar 22 | 680 | 56 | 53 | 31 |
| 31 Dec 21 | 680 | 56 | 53 | 31 |
| 31 Dec 20 | 554 | 38 | 54 | 26 |
| 31 Dec 19 | 538 | 52 | 44 | 29 |
| 31 Dec 18 | 529 | 56 | 42 | 23 |
Quality Earnings: 301499 has a large one-off gain of CN¥13.8M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 301499's current net profit margins (7%) are lower than last year (8.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 301499's earnings have grown by 6.3% per year over the past 5 years.
Accelerating Growth: 301499's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 301499 had negative earnings growth (-4.3%) over the past year, making it difficult to compare to the Auto Components industry average (10.5%).
Return on Equity
High ROE: 301499's Return on Equity (4.5%) 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 | 2024/12/21 22:46 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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
Shanghai Vico Precision Mold &Plastics Co,. Ltd. 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 |
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