Guotai Junan Securities Past Earnings Performance
Past criteria checks 2/6
Guotai Junan Securities has been growing earnings at an average annual rate of 0.9%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 3.2% per year. Guotai Junan Securities's return on equity is 6.2%, and it has net margins of 25.4%.
Key information
0.9%
Earnings growth rate
2.8%
EPS growth rate
| Capital Markets Industry Growth | 12.1% |
| Revenue growth rate | 3.2% |
| Return on equity | 6.2% |
| Net Margin | 25.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Guotai Junan Securities 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 | 37,605 | 9,558 | 347 | 0 |
| 30 Jun 24 | 33,750 | 7,875 | 384 | 0 |
| 31 Mar 24 | 33,570 | 8,111 | 87 | 0 |
| 31 Dec 23 | 35,129 | 8,662 | 411 | 0 |
| 30 Sep 23 | 34,554 | 11,181 | 1,699 | 0 |
| 30 Jun 23 | 33,724 | 10,220 | 409 | 0 |
| 31 Mar 23 | 36,272 | 11,503 | 1,294 | 0 |
| 31 Dec 22 | 35,022 | 10,981 | 328 | 0 |
| 30 Sep 22 | 36,916 | 11,403 | -729 | 0 |
| 30 Jun 22 | 39,678 | 12,970 | 638 | 0 |
| 31 Mar 22 | 38,731 | 12,718 | -350 | 0 |
| 31 Dec 21 | 41,764 | 14,611 | 654 | 0 |
| 30 Sep 21 | 40,195 | 13,349 | 10,987 | 0 |
| 30 Jun 21 | 39,713 | 13,025 | 495 | 0 |
| 31 Mar 21 | 38,826 | 13,251 | 1,927 | 0 |
| 31 Dec 20 | 33,890 | 10,666 | 480 | 0 |
| 30 Sep 20 | 34,156 | 10,395 | 670 | 0 |
| 30 Jun 20 | 30,716 | 8,423 | 812 | 0 |
| 31 Mar 20 | 27,781 | 6,810 | 199 | 0 |
| 31 Dec 19 | 28,588 | 7,990 | 670 | 0 |
| 30 Sep 19 | 25,483 | 7,152 | -6,340 | 0 |
| 30 Jun 19 | 24,381 | 7,129 | -3,859 | 0 |
| 31 Mar 19 | 22,628 | 6,864 | 3,793 | 0 |
| 31 Dec 18 | 21,783 | 6,118 | 1,090 | 0 |
| 30 Sep 18 | 21,903 | 7,768 | 1,489 | 0 |
| 30 Jun 18 | 22,398 | 8,544 | 1,280 | 0 |
| 31 Mar 18 | 23,338 | 8,988 | -1,166 | 0 |
| 31 Dec 17 | 23,152 | 9,292 | 1,013 | 0 |
| 30 Sep 17 | 22,466 | 8,640 | 224 | 0 |
| 30 Jun 17 | 23,190 | 8,988 | 338 | 0 |
| 31 Mar 17 | 23,254 | 9,440 | 278 | 0 |
| 31 Dec 16 | 25,716 | 9,251 | 782 | 0 |
| 30 Sep 16 | 28,590 | 10,886 | 8,176 | 0 |
| 30 Jun 16 | 29,041 | 10,583 | 5,791 | 0 |
| 31 Mar 16 | 38,265 | 14,740 | 3,347 | 0 |
| 31 Dec 15 | 37,639 | 15,201 | 664 | 0 |
| 30 Sep 15 | 36,072 | 14,786 | 460 | 0 |
| 30 Jun 15 | 33,938 | 14,245 | 460 | 0 |
| 31 Mar 15 | 22,706 | 8,641 | 457 | 0 |
| 31 Dec 14 | 17,646 | 6,758 | 460 | 0 |
| 30 Sep 14 | 12,699 | 4,565 | 182 | 0 |
| 30 Jun 14 | 10,148 | 3,403 | 364 | 0 |
| 31 Mar 14 | 9,186 | 3,018 | 364 | 0 |
| 31 Dec 13 | 9,007 | 2,879 | 364 | 0 |
Quality Earnings: 508021 has high quality earnings.
Growing Profit Margin: 508021's current net profit margins (25.4%) are lower than last year (32.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 508021's earnings have grown by 0.9% per year over the past 5 years.
Accelerating Growth: 508021's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 508021 had negative earnings growth (-14.5%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).
Return on Equity
High ROE: 508021's Return on Equity (6.2%) is considered low.