Avicopter Past Earnings Performance

Past criteria checks 0/6

Avicopter's earnings have been declining at an average annual rate of -8.4%, while the Aerospace & Defense industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 7.3% per year. Avicopter's return on equity is 1.2%, and it has net margins of 1.3%.

Key information

-8.4%

Earnings growth rate

-9.7%

EPS growth rate

Aerospace & Defense Industry Growth13.2%
Revenue growth rate7.3%
Return on equity1.2%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

We Think That There Are Some Issues For Avicopter (SHSE:600038) Beyond Its Promising Earnings

Mar 23
We Think That There Are Some Issues For Avicopter (SHSE:600038) Beyond Its Promising Earnings

Recent updates

Here's Why Avicopter (SHSE:600038) Has A Meaningful Debt Burden

Dec 13
Here's Why Avicopter (SHSE:600038) Has A Meaningful Debt Burden

Investor Optimism Abounds Avicopter Plc (SHSE:600038) But Growth Is Lacking

Jul 25
Investor Optimism Abounds Avicopter Plc (SHSE:600038) But Growth Is Lacking

A Look At The Fair Value Of Avicopter Plc (SHSE:600038)

Jun 12
A Look At The Fair Value Of Avicopter Plc (SHSE:600038)

These 4 Measures Indicate That Avicopter (SHSE:600038) Is Using Debt Reasonably Well

May 22
These 4 Measures Indicate That Avicopter (SHSE:600038) Is Using Debt Reasonably Well

Unpleasant Surprises Could Be In Store For Avicopter Plc's (SHSE:600038) Shares

Apr 18
Unpleasant Surprises Could Be In Store For Avicopter Plc's (SHSE:600038) Shares

We Think That There Are Some Issues For Avicopter (SHSE:600038) Beyond Its Promising Earnings

Mar 23
We Think That There Are Some Issues For Avicopter (SHSE:600038) Beyond Its Promising Earnings

Earnings Update: Here's Why Analysts Just Lifted Their Avicopter Plc (SHSE:600038) Price Target To CN¥47.00

Mar 18
Earnings Update: Here's Why Analysts Just Lifted Their Avicopter Plc (SHSE:600038) Price Target To CN¥47.00

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SHSE:600038 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2422,7732901,180355
30 Jun 2419,5394131,145622
31 Mar 2423,4215881,115692
31 Dec 2323,3304431,138754
30 Sep 2326,7178491,308822
30 Jun 2324,6876981,272700
31 Mar 2321,1303611,127618
31 Dec 2219,4733881,081513
30 Sep 2218,2093431,033518
30 Jun 2219,149548988474
31 Mar 2220,2157611,007505
31 Dec 2121,7909131,049576
30 Sep 2121,661886939647
30 Jun 2121,369842912679
31 Mar 2120,903870909579
31 Dec 2019,655758879530
30 Sep 2017,453674971570
30 Jun 2016,572646997459
31 Mar 2015,360561990495
31 Dec 1915,7955881,006477
30 Sep 1915,409609934337
30 Jun 1914,607574919352
31 Mar 1913,312518902316
31 Dec 1813,066510903306
30 Sep 1812,433490915449
30 Jun 1812,098534850429
31 Mar 1812,101455838417
31 Dec 1712,048455822409
30 Sep 1712,0654071,05654
30 Jun 1712,2743641,18528
31 Mar 1712,1654551,1310
31 Dec 1612,5224391,1250
30 Sep 1612,6974521,0580
30 Jun 1612,5494259570
31 Mar 1612,4464311,2720
31 Dec 1512,5444371,2660
30 Sep 1512,4633791,1440
30 Jun 1512,5723661,1790
31 Mar 1512,5013359560
31 Dec 1412,4553329650
30 Sep 1411,5083278780
30 Jun 1411,6502699130
31 Mar 1411,2642558350
31 Dec 1310,8312477930

Quality Earnings: 600038 has a large one-off gain of CN¥58.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600038's current net profit margins (1.3%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600038's earnings have declined by 8.4% per year over the past 5 years.

Accelerating Growth: 600038's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600038 had negative earnings growth (-65.8%) over the past year, making it difficult to compare to the Aerospace & Defense industry average (-13.4%).


Return on Equity

High ROE: 600038's Return on Equity (1.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 08:43
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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.

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

Avicopter Plc is covered by 25 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Cheng ZhangChangjiang Securities Co. LTD.
Chen HeChasing Securities
Zhongyu LiuChina International Capital Corporation Limited