Apple Flavor & Fragrance GroupLtd Past Earnings Performance
Past criteria checks 3/6
Apple Flavor & Fragrance GroupLtd's earnings have been declining at an average annual rate of -14.1%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 2.7% per year. Apple Flavor & Fragrance GroupLtd's return on equity is 3.4%, and it has net margins of 3.3%.
Key information
-14.1%
Earnings growth rate
-17.9%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 2.7% |
| Return on equity | 3.4% |
| Net Margin | 3.3% |
| Next Earnings Update | 25 Apr 2025 |
Recent past performance updates
Recent updates
Apple Flavor & Fragrance GroupLtd's (SHSE:603020) Profits Appear To Have Quality Issues
Nov 06
Unpleasant Surprises Could Be In Store For Apple Flavor & Fragrance Group Co.,Ltd.'s (SHSE:603020) Shares
Sep 30Apple Flavor & Fragrance GroupLtd's (SHSE:603020) Weak Earnings May Only Reveal A Part Of The Whole Picture
May 06Optimistic Investors Push Apple Flavor & Fragrance Group Co.,Ltd. (SHSE:603020) Shares Up 28% But Growth Is Lacking
Apr 02There Are Reasons To Feel Uneasy About Apple Flavor & Fragrance GroupLtd's (SHSE:603020) Returns On Capital
Apr 01Revenue & Expenses Breakdown
How Apple Flavor & Fragrance GroupLtd 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 | 2,750 | 89 | 264 | 33 |
| 30 Jun 24 | 2,770 | 82 | 268 | 33 |
| 31 Mar 24 | 2,804 | 86 | 259 | 34 |
| 31 Dec 23 | 2,783 | 91 | 262 | 34 |
| 30 Sep 23 | 2,961 | 86 | 267 | 43 |
| 30 Jun 23 | 3,077 | 89 | 269 | 45 |
| 31 Mar 23 | 3,142 | 102 | 265 | 44 |
| 31 Dec 22 | 3,202 | 110 | 262 | 45 |
| 30 Sep 22 | 3,170 | 155 | 261 | 38 |
| 30 Jun 22 | 3,243 | 172 | 259 | 37 |
| 31 Mar 22 | 3,311 | 189 | 261 | 40 |
| 31 Dec 21 | 3,345 | 203 | 254 | 40 |
| 30 Sep 21 | 3,224 | 195 | 201 | 40 |
| 30 Jun 21 | 3,075 | 199 | 201 | 41 |
| 31 Mar 21 | 2,908 | 197 | 205 | 37 |
| 31 Dec 20 | 2,668 | 170 | 207 | 34 |
| 30 Sep 20 | 2,564 | 166 | 262 | 29 |
| 30 Jun 20 | 2,538 | 173 | 265 | 29 |
| 31 Mar 20 | 2,440 | 156 | 273 | 30 |
| 31 Dec 19 | 2,475 | 152 | 286 | 33 |
| 30 Sep 19 | 2,499 | 136 | 274 | 38 |
| 30 Jun 19 | 2,486 | 128 | 273 | 36 |
| 31 Mar 19 | 2,489 | 113 | 270 | 32 |
| 31 Dec 18 | 2,500 | 110 | 267 | 30 |
| 30 Sep 18 | 2,431 | 108 | 260 | 25 |
| 30 Jun 18 | 2,367 | 108 | 242 | 38 |
| 31 Mar 18 | 2,366 | 134 | 244 | 33 |
| 31 Dec 17 | 2,325 | 144 | 255 | 24 |
| 30 Sep 17 | 2,300 | 167 | 256 | 20 |
| 30 Jun 17 | 2,321 | 167 | 270 | 0 |
| 31 Mar 17 | 2,287 | 168 | 262 | 0 |
| 31 Dec 16 | 2,281 | 191 | 261 | 0 |
| 30 Sep 16 | 2,169 | 188 | 241 | 0 |
| 30 Jun 16 | 2,023 | 191 | 238 | 0 |
| 31 Mar 16 | 1,931 | 191 | 231 | 0 |
| 31 Dec 15 | 1,831 | 178 | 222 | 0 |
| 30 Sep 15 | 1,797 | 175 | 216 | 0 |
| 30 Jun 15 | 1,745 | 169 | 206 | 0 |
| 31 Mar 15 | 1,686 | 157 | 199 | 0 |
| 31 Dec 14 | 1,659 | 155 | 199 | 0 |
| 31 Dec 13 | 1,473 | 150 | 202 | 0 |
Quality Earnings: 603020 has a large one-off gain of CN¥30.3M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 603020's current net profit margins (3.3%) are higher than last year (2.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603020's earnings have declined by 14.1% per year over the past 5 years.
Accelerating Growth: 603020's earnings growth over the past year (3.5%) exceeds its 5-year average (-14.1% per year).
Earnings vs Industry: 603020 earnings growth over the past year (3.5%) exceeded the Chemicals industry -4.7%.
Return on Equity
High ROE: 603020's Return on Equity (3.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/28 01:37 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Apple Flavor & Fragrance Group Co.,Ltd. is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Xu Qing Liu | Chasing Securities |
| Qi He | Huatai Research |
| Jinsong Fan | Zhongtai Securities Co. Ltd. |