Perfect Group Past Earnings Performance
Past criteria checks 1/6
Perfect Group's earnings have been declining at an average annual rate of -0.2%, while the Personal Products industry saw earnings growing at 7.9% annually. Revenues have been growing at an average rate of 8.5% per year. Perfect Group's return on equity is 6.2%, and it has net margins of 5.9%.
Key information
-0.2%
Earnings growth rate
-0.2%
EPS growth rate
| Personal Products Industry Growth | 7.8% |
| Revenue growth rate | 8.5% |
| Return on equity | 6.2% |
| Net Margin | 5.9% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Perfect 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 | 1,243 | 74 | 148 | 41 |
| 30 Jun 24 | 1,204 | 89 | 145 | 36 |
| 31 Mar 24 | 1,130 | 104 | 137 | 30 |
| 31 Dec 23 | 1,067 | 93 | 129 | 29 |
| 30 Sep 23 | 1,060 | 113 | 123 | 29 |
| 30 Jun 23 | 1,059 | 115 | 126 | 30 |
| 31 Mar 23 | 1,060 | 105 | 133 | 32 |
| 31 Dec 22 | 1,050 | 97 | 143 | 36 |
| 30 Sep 22 | 1,068 | 77 | 171 | 40 |
| 30 Jun 22 | 955 | 49 | 156 | 38 |
| 31 Mar 22 | 972 | 50 | 149 | 35 |
| 31 Dec 21 | 1,039 | 75 | 141 | 32 |
| 30 Sep 21 | 964 | 45 | 103 | 29 |
| 30 Jun 21 | 1,025 | 73 | 102 | 27 |
| 31 Mar 21 | 981 | 88 | 93 | 24 |
| 31 Dec 20 | 828 | 77 | 78 | 19 |
| 30 Sep 20 | 794 | 94 | 81 | 16 |
| 30 Jun 20 | 776 | 104 | 76 | 14 |
| 31 Mar 20 | 755 | 99 | 73 | 13 |
| 31 Dec 19 | 806 | 109 | 76 | 13 |
| 30 Sep 19 | 819 | 105 | 81 | 10 |
| 30 Jun 19 | 799 | 104 | 79 | 9 |
| 31 Mar 19 | 774 | 100 | 78 | 8 |
| 31 Dec 18 | 755 | 94 | 79 | 7 |
| 30 Sep 18 | 729 | 99 | 65 | 7 |
| 30 Jun 18 | 699 | 88 | 59 | 10 |
| 31 Mar 18 | 676 | 87 | 54 | 8 |
| 31 Dec 17 | 669 | 87 | 54 | 7 |
| 30 Jun 17 | 652 | 61 | 95 | 0 |
| 31 Mar 17 | 633 | 61 | 96 | 0 |
| 31 Dec 16 | 626 | 68 | 94 | 0 |
| 31 Dec 15 | 472 | 51 | 58 | 0 |
| 31 Dec 14 | 447 | 45 | 48 | 0 |
Quality Earnings: 603059 has high quality earnings.
Growing Profit Margin: 603059's current net profit margins (5.9%) are lower than last year (10.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603059's earnings have declined by 0.2% per year over the past 5 years.
Accelerating Growth: 603059's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603059 had negative earnings growth (-34.9%) over the past year, making it difficult to compare to the Personal Products industry average (-6%).
Return on Equity
High ROE: 603059's Return on Equity (6.2%) is considered low.