Jiangsu Yawei Machine Tool Past Earnings Performance

Past criteria checks 3/6

Jiangsu Yawei Machine Tool's earnings have been declining at an average annual rate of -14.3%, while the Machinery industry saw earnings growing at 7.4% annually. Revenues have been growing at an average rate of 5.2% per year. Jiangsu Yawei Machine Tool's return on equity is 4.7%, and it has net margins of 5.3%.

Key information

-14.3%

Earnings growth rate

-14.2%

EPS growth rate

Machinery Industry Growth	11.8%
Revenue growth rate	5.2%
Return on equity	4.7%
Net Margin	5.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Jiangsu Yawei Machine Tool makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002559 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,902	100	302	131
30 Jun 24	1,946	97	293	110
31 Mar 24	1,976	91	285	116
31 Dec 23	1,928	99	282	121
30 Sep 23	1,827	2	262	141
30 Jun 23	1,792	3	260	148
31 Mar 23	1,823	16	253	143
01 Jan 23	1,830	7	250	139
30 Sep 22	2,003	97	255	120
30 Jun 22	2,019	105	252	120
31 Mar 22	2,121	136	234	121
01 Jan 22	1,999	130	236	123
30 Sep 21	1,959	170	199	136
30 Jun 21	1,920	169	201	132
31 Mar 21	1,759	153	208	129
31 Dec 20	1,639	136	196	121
30 Sep 20	1,537	107	215	109
30 Jun 20	1,477	94	213	107
31 Mar 20	1,444	91	220	109
31 Dec 19	1,468	97	218	109
30 Sep 19	1,521	119	241	105
30 Jun 19	1,505	112	222	111
31 Mar 19	1,562	115	225	102
31 Dec 18	1,533	112	218	102
30 Sep 18	1,622	119	202	95
30 Jun 18	1,565	113	164	121
31 Mar 18	1,467	99	167	96
31 Dec 17	1,439	95	173	84
30 Sep 17	1,337	124	189	63
30 Jun 17	1,278	120	231	0
31 Mar 17	1,231	118	225	0
31 Dec 16	1,169	117	216	0
30 Sep 16	999	65	196	0
30 Jun 16	940	66	191	0
31 Mar 16	862	71	168	0
31 Dec 15	893	74	166	0
30 Sep 15	874	73	151	0
30 Jun 15	895	85	151	0
31 Mar 15	907	85	155	0
31 Dec 14	894	85	156	0
30 Sep 14	892	85	155	0
30 Jun 14	915	88	145	0
31 Mar 14	885	85	134	0
31 Dec 13	851	82	127	0

Quality Earnings: 002559 has a large one-off loss of CN¥29.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002559's current net profit margins (5.3%) are higher than last year (0.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002559's earnings have declined by 14.3% per year over the past 5 years.

Accelerating Growth: 002559's earnings growth over the past year (5296.9%) exceeds its 5-year average (-14.3% per year).

Earnings vs Industry: 002559 earnings growth over the past year (5296.9%) exceeded the Machinery industry -0.06%.

Return on Equity

High ROE: 002559's Return on Equity (4.7%) 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	2024/12/24 06:16
End of Day Share Price	2024/12/24 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	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

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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

Jiangsu Yawei Machine Tool Co., Ltd. is covered by 10 analysts. 1 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
Yuanrui Liu	Changjiang Securities Co. LTD.
Rong Liu	China Merchants Securities Co. Ltd.
Yi Liu	Citic Securities Co., Ltd.