Shanghai Ailu Package Past Earnings Performance
Past criteria checks 4/6
Shanghai Ailu Package has been growing earnings at an average annual rate of 6.3%, while the Packaging industry saw earnings declining at 0.2% annually. Revenues have been growing at an average rate of 13.9% per year. Shanghai Ailu Package's return on equity is 7.2%, and it has net margins of 8.7%.
Key information
6.3%
Earnings growth rate
3.8%
EPS growth rate
| Packaging Industry Growth | 4.0% |
| Revenue growth rate | 13.9% |
| Return on equity | 7.2% |
| Net Margin | 8.7% |
| Next Earnings Update | 27 Aug 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shanghai Ailu Package 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 | 1,113 | 97 | 119 | 43 |
| 31 Dec 23 | 1,067 | 75 | 111 | 40 |
| 30 Sep 23 | 1,040 | 75 | 106 | 39 |
| 30 Jun 23 | 1,059 | 83 | 102 | 36 |
| 31 Mar 23 | 1,074 | 82 | 104 | 37 |
| 01 Jan 23 | 1,122 | 106 | 107 | 40 |
| 30 Sep 22 | 1,169 | 112 | 110 | 41 |
| 30 Jun 22 | 1,163 | 123 | 107 | 41 |
| 31 Mar 22 | 1,150 | 134 | 104 | 40 |
| 01 Jan 22 | 1,120 | 145 | 99 | 38 |
| 30 Sep 21 | 1,047 | 152 | 85 | 35 |
| 30 Jun 21 | 962 | 145 | 85 | 32 |
| 31 Mar 21 | 852 | 132 | 77 | 28 |
| 31 Dec 20 | 775 | 111 | 77 | 26 |
| 30 Sep 20 | 701 | 94 | 83 | 23 |
| 30 Jun 20 | 689 | 84 | 84 | 23 |
| 31 Mar 20 | 667 | 74 | 84 | 22 |
| 31 Dec 19 | 645 | 64 | 83 | 21 |
| 30 Sep 19 | 615 | 58 | 85 | 20 |
| 30 Jun 19 | 585 | 52 | 87 | 19 |
| 31 Mar 19 | 566 | 52 | 87 | 18 |
| 31 Dec 18 | 546 | 52 | 87 | 17 |
| 30 Sep 18 | 519 | 51 | 83 | 16 |
| 30 Jun 18 | 492 | 50 | 79 | 15 |
| 31 Mar 18 | 475 | 54 | 73 | 14 |
| 31 Dec 17 | 459 | 57 | 64 | 14 |
| 30 Sep 17 | 428 | 45 | 66 | 10 |
| 30 Jun 17 | 396 | 33 | 68 | 6 |
| 31 Mar 17 | 367 | 28 | 66 | 3 |
| 31 Dec 16 | 338 | 24 | 65 | 0 |
| 30 Sep 16 | 326 | 36 | 59 | 0 |
| 30 Jun 16 | 314 | 47 | 54 | 0 |
| 31 Mar 16 | 303 | 46 | 51 | 0 |
| 31 Dec 15 | 291 | 45 | 47 | 0 |
| 30 Sep 15 | 279 | 44 | 44 | 0 |
| 30 Jun 15 | 266 | 42 | 40 | 0 |
| 31 Mar 15 | 258 | 39 | 39 | 0 |
| 31 Dec 14 | 250 | 36 | 39 | 0 |
| 30 Sep 14 | 236 | 32 | 36 | 0 |
| 30 Jun 14 | 222 | 28 | 33 | 0 |
| 31 Mar 14 | 208 | 26 | 31 | 0 |
| 31 Dec 13 | 194 | 25 | 29 | 0 |
Quality Earnings: 301062 has a high level of non-cash earnings.
Growing Profit Margin: 301062's current net profit margins (8.7%) are higher than last year (7.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 301062's earnings have grown by 6.3% per year over the past 5 years.
Accelerating Growth: 301062's earnings growth over the past year (18.6%) exceeds its 5-year average (6.3% per year).
Earnings vs Industry: 301062 earnings growth over the past year (18.6%) exceeded the Packaging industry 7%.
Return on Equity
High ROE: 301062's Return on Equity (7.2%) is considered low.