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 Growth | 13.2% |
| Revenue growth rate | 7.3% |
| Return on equity | 1.2% |
| Net Margin | 1.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Avicopter 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 | 22,773 | 290 | 1,180 | 355 |
| 30 Jun 24 | 19,539 | 413 | 1,145 | 622 |
| 31 Mar 24 | 23,421 | 588 | 1,115 | 692 |
| 31 Dec 23 | 23,330 | 443 | 1,138 | 754 |
| 30 Sep 23 | 26,717 | 849 | 1,308 | 822 |
| 30 Jun 23 | 24,687 | 698 | 1,272 | 700 |
| 31 Mar 23 | 21,130 | 361 | 1,127 | 618 |
| 31 Dec 22 | 19,473 | 388 | 1,081 | 513 |
| 30 Sep 22 | 18,209 | 343 | 1,033 | 518 |
| 30 Jun 22 | 19,149 | 548 | 988 | 474 |
| 31 Mar 22 | 20,215 | 761 | 1,007 | 505 |
| 31 Dec 21 | 21,790 | 913 | 1,049 | 576 |
| 30 Sep 21 | 21,661 | 886 | 939 | 647 |
| 30 Jun 21 | 21,369 | 842 | 912 | 679 |
| 31 Mar 21 | 20,903 | 870 | 909 | 579 |
| 31 Dec 20 | 19,655 | 758 | 879 | 530 |
| 30 Sep 20 | 17,453 | 674 | 971 | 570 |
| 30 Jun 20 | 16,572 | 646 | 997 | 459 |
| 31 Mar 20 | 15,360 | 561 | 990 | 495 |
| 31 Dec 19 | 15,795 | 588 | 1,006 | 477 |
| 30 Sep 19 | 15,409 | 609 | 934 | 337 |
| 30 Jun 19 | 14,607 | 574 | 919 | 352 |
| 31 Mar 19 | 13,312 | 518 | 902 | 316 |
| 31 Dec 18 | 13,066 | 510 | 903 | 306 |
| 30 Sep 18 | 12,433 | 490 | 915 | 449 |
| 30 Jun 18 | 12,098 | 534 | 850 | 429 |
| 31 Mar 18 | 12,101 | 455 | 838 | 417 |
| 31 Dec 17 | 12,048 | 455 | 822 | 409 |
| 30 Sep 17 | 12,065 | 407 | 1,056 | 54 |
| 30 Jun 17 | 12,274 | 364 | 1,185 | 28 |
| 31 Mar 17 | 12,165 | 455 | 1,131 | 0 |
| 31 Dec 16 | 12,522 | 439 | 1,125 | 0 |
| 30 Sep 16 | 12,697 | 452 | 1,058 | 0 |
| 30 Jun 16 | 12,549 | 425 | 957 | 0 |
| 31 Mar 16 | 12,446 | 431 | 1,272 | 0 |
| 31 Dec 15 | 12,544 | 437 | 1,266 | 0 |
| 30 Sep 15 | 12,463 | 379 | 1,144 | 0 |
| 30 Jun 15 | 12,572 | 366 | 1,179 | 0 |
| 31 Mar 15 | 12,501 | 335 | 956 | 0 |
| 31 Dec 14 | 12,455 | 332 | 965 | 0 |
| 30 Sep 14 | 11,508 | 327 | 878 | 0 |
| 30 Jun 14 | 11,650 | 269 | 913 | 0 |
| 31 Mar 14 | 11,264 | 255 | 835 | 0 |
| 31 Dec 13 | 10,831 | 247 | 793 | 0 |
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 (-14.7%).
Return on Equity
High ROE: 600038's Return on Equity (1.2%) is considered low.