Shanghai Environment Group Past Earnings Performance
Past criteria checks 4/6
Shanghai Environment Group's earnings have been declining at an average annual rate of -3.9%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been growing at an average rate of 11% per year. Shanghai Environment Group's return on equity is 5.3%, and it has net margins of 9.1%.
Key information
-3.9%
Earnings growth rate
-8.8%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | 11.0% |
| Return on equity | 5.3% |
| Net Margin | 9.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shanghai Environment Group 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 | 6,342 | 575 | 472 | 91 |
| 30 Jun 24 | 6,366 | 557 | 465 | 113 |
| 31 Mar 24 | 6,328 | 537 | 464 | 111 |
| 31 Dec 23 | 6,381 | 547 | 465 | 104 |
| 30 Sep 23 | 6,549 | 538 | 421 | 113 |
| 30 Jun 23 | 6,638 | 546 | 439 | 95 |
| 31 Mar 23 | 6,417 | 508 | 430 | 93 |
| 31 Dec 22 | 6,286 | 520 | 412 | 102 |
| 30 Sep 22 | 5,935 | 540 | 406 | 107 |
| 30 Jun 22 | 5,842 | 576 | 373 | 104 |
| 31 Mar 22 | 7,370 | 660 | 364 | 110 |
| 31 Dec 21 | 7,198 | 713 | 341 | 114 |
| 30 Sep 21 | 6,988 | 715 | 307 | 94 |
| 30 Jun 21 | 6,434 | 710 | 272 | 86 |
| 31 Mar 21 | 4,686 | 687 | 236 | 83 |
| 31 Dec 20 | 4,512 | 625 | 222 | 70 |
| 30 Sep 20 | 4,311 | 712 | 202 | 67 |
| 30 Jun 20 | 4,237 | 651 | 208 | 63 |
| 31 Mar 20 | 3,895 | 618 | 204 | 57 |
| 31 Dec 19 | 3,647 | 616 | 209 | 50 |
| 30 Sep 19 | 2,926 | 520 | 199 | 34 |
| 30 Jun 19 | 2,691 | 594 | 194 | 36 |
| 31 Mar 19 | 2,634 | 570 | 202 | 34 |
| 31 Dec 18 | 2,583 | 578 | 198 | 35 |
| 30 Sep 18 | 2,646 | 530 | 201 | 37 |
| 30 Jun 18 | 2,584 | 486 | 189 | 42 |
| 31 Mar 18 | 2,622 | 499 | 192 | 35 |
| 31 Dec 17 | 2,566 | 506 | 192 | 32 |
| 30 Sep 17 | 2,599 | 552 | 203 | 16 |
| 30 Jun 17 | 2,652 | 540 | 232 | 0 |
| 31 Mar 17 | 2,625 | 511 | 222 | 0 |
| 31 Dec 16 | 2,551 | 465 | 223 | 0 |
| 30 Sep 16 | 2,453 | 463 | 222 | 0 |
| 30 Jun 16 | 2,193 | 377 | 188 | 0 |
| 31 Mar 16 | 2,219 | 384 | 183 | 0 |
| 31 Dec 15 | 2,009 | 341 | 172 | 0 |
| 30 Sep 15 | 1,626 | 303 | 137 | 0 |
| 30 Jun 15 | 1,729 | 343 | 151 | 0 |
| 31 Mar 15 | 1,217 | 272 | 135 | 0 |
| 31 Dec 14 | 1,100 | 232 | 117 | 0 |
| 30 Sep 14 | 923 | 179 | 80 | 0 |
| 30 Jun 14 | 579 | 121 | 55 | 0 |
| 31 Mar 14 | 545 | 107 | 55 | 0 |
| 31 Dec 13 | 1,246 | 149 | 116 | 0 |
Quality Earnings: 601200 has high quality earnings.
Growing Profit Margin: 601200's current net profit margins (9.1%) are higher than last year (8.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601200's earnings have declined by 3.9% per year over the past 5 years.
Accelerating Growth: 601200's earnings growth over the past year (6.9%) exceeds its 5-year average (-3.9% per year).
Earnings vs Industry: 601200 earnings growth over the past year (6.9%) exceeded the Commercial Services industry 0.9%.
Return on Equity
High ROE: 601200's Return on Equity (5.3%) is considered low.