Shaanxi Coal Industry Past Earnings Performance
Past criteria checks 3/6
Shaanxi Coal Industry has been growing earnings at an average annual rate of 20.1%, while the Oil and Gas industry saw earnings growing at 21.5% annually. Revenues have been growing at an average rate of 21.2% per year. Shaanxi Coal Industry's return on equity is 24.5%, and it has net margins of 11.4%.
Key information
20.1%
Earnings growth rate
20.3%
EPS growth rate
| Oil and Gas Industry Growth | 25.6% |
| Revenue growth rate | 21.2% |
| Return on equity | 24.5% |
| Net Margin | 11.4% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Shaanxi Coal Industry 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 |
|---|---|---|---|---|
| 31 Mar 24 | 166,513 | 18,980 | 8,559 | 722 |
| 31 Dec 23 | 170,872 | 21,239 | 8,444 | 734 |
| 30 Sep 23 | 163,703 | 22,198 | 7,265 | 743 |
| 30 Jun 23 | 173,663 | 21,218 | 8,262 | 595 |
| 31 Mar 23 | 172,035 | 35,864 | 7,558 | 540 |
| 31 Dec 22 | 166,848 | 35,202 | 7,622 | 579 |
| 30 Sep 22 | 161,574 | 36,346 | 7,528 | 302 |
| 30 Jun 22 | 163,294 | 38,690 | 7,410 | 317 |
| 31 Mar 22 | 157,068 | 24,296 | 7,417 | 216 |
| 31 Dec 21 | 152,308 | 21,419 | 7,244 | 153 |
| 30 Sep 21 | 152,194 | 17,644 | 4,144 | 128 |
| 30 Jun 21 | 129,113 | 18,165 | 4,393 | 110 |
| 31 Mar 21 | 111,304 | 15,882 | 5,718 | 95 |
| 31 Dec 20 | 95,063 | 14,860 | 5,190 | 96 |
| 30 Sep 20 | 87,157 | 14,030 | 8,284 | 67 |
| 30 Jun 20 | 79,956 | 10,758 | 7,873 | 59 |
| 31 Mar 20 | 77,947 | 11,217 | 6,223 | 57 |
| 31 Dec 19 | 73,732 | 11,640 | 6,618 | 55 |
| 30 Sep 19 | 66,847 | 11,212 | 6,347 | 12 |
| 30 Jun 19 | 63,567 | 10,920 | 5,930 | 11 |
| 31 Mar 19 | 59,041 | 10,926 | 5,997 | 10 |
| 31 Dec 18 | 57,224 | 10,993 | 5,795 | 10 |
| 30 Sep 18 | 52,655 | 11,245 | 6,176 | 6 |
| 30 Jun 18 | 51,584 | 10,921 | 6,251 | 4 |
| 31 Mar 18 | 51,240 | 10,617 | 6,673 | 4 |
| 31 Dec 17 | 50,927 | 10,449 | 7,029 | 4 |
| 30 Sep 17 | 52,231 | 9,797 | 7,158 | 1 |
| 30 Jun 17 | 46,443 | 7,977 | 7,715 | 0 |
| 31 Mar 17 | 39,567 | 5,468 | 7,324 | 0 |
| 31 Dec 16 | 33,132 | 2,755 | 7,103 | 0 |
| 30 Sep 16 | 25,743 | -157 | 8,058 | 0 |
| 30 Jun 16 | 25,802 | -1,783 | 7,752 | 0 |
| 31 Mar 16 | 29,766 | -2,736 | 9,284 | 0 |
| 31 Dec 15 | 32,511 | -2,989 | 9,261 | 0 |
| 30 Sep 15 | 37,732 | -1,777 | 9,005 | 0 |
| 30 Jun 15 | 39,014 | -829 | 8,694 | 0 |
| 31 Mar 15 | 39,926 | 61 | 8,652 | 0 |
| 31 Dec 14 | 41,150 | 951 | 8,848 | 0 |
| 30 Sep 14 | 45,524 | 1,219 | 8,503 | 0 |
| 30 Jun 14 | 44,893 | 1,609 | 7,377 | 0 |
| 31 Mar 14 | 43,849 | 2,806 | 5,953 | 0 |
| 31 Dec 13 | 43,219 | 3,486 | 5,489 | 0 |
| 30 Sep 13 | 37,767 | 4,244 | 9,822 | 0 |
Quality Earnings: 601225 has high quality earnings.
Growing Profit Margin: 601225's current net profit margins (11.4%) are lower than last year (20.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601225's earnings have grown significantly by 20.1% per year over the past 5 years.
Accelerating Growth: 601225's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 601225 had negative earnings growth (-47.1%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).
Return on Equity
High ROE: 601225's Return on Equity (24.5%) is considered high.