Haitian Water GroupLtd Past Earnings Performance
Past criteria checks 2/6
Haitian Water GroupLtd has been growing earnings at an average annual rate of 6.3%, while the Water Utilities industry saw earnings growing at 7.3% annually. Revenues have been growing at an average rate of 12.8% per year. Haitian Water GroupLtd's return on equity is 8%, and it has net margins of 15.2%.
Key information
6.3%
Earnings growth rate
-1.0%
EPS growth rate
| Water Utilities Industry Growth | 7.5% |
| Revenue growth rate | 12.8% |
| Return on equity | 8.0% |
| Net Margin | 15.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Haitian Water 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 | 1,402 | 213 | 265 | 3 |
| 30 Jun 24 | 1,380 | 224 | 250 | 3 |
| 31 Mar 24 | 1,286 | 239 | 242 | 4 |
| 31 Dec 23 | 1,277 | 242 | 239 | 4 |
| 30 Sep 23 | 1,275 | 226 | 213 | 5 |
| 30 Jun 23 | 1,250 | 234 | 197 | 5 |
| 31 Mar 23 | 1,211 | 204 | 183 | 5 |
| 31 Dec 22 | 1,187 | 213 | 169 | 5 |
| 30 Sep 22 | 1,196 | 247 | 169 | 6 |
| 30 Jun 22 | 1,184 | 237 | 166 | 5 |
| 31 Mar 22 | 1,131 | 221 | 157 | 5 |
| 31 Dec 21 | 1,084 | 214 | 147 | 5 |
| 30 Sep 21 | 955 | 195 | 133 | 4 |
| 30 Jun 21 | 916 | 199 | 122 | 4 |
| 31 Mar 21 | 916 | 201 | 116 | 4 |
| 31 Dec 20 | 850 | 175 | 110 | 4 |
| 31 Dec 19 | 681 | 155 | 87 | 4 |
| 31 Dec 18 | 633 | 120 | 93 | 3 |
| 31 Dec 17 | 613 | 74 | 95 | 1 |
| 31 Dec 16 | 449 | 43 | 75 | 2 |
Quality Earnings: 603759 has high quality earnings.
Growing Profit Margin: 603759's current net profit margins (15.2%) are lower than last year (17.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603759's earnings have grown by 6.3% per year over the past 5 years.
Accelerating Growth: 603759's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603759 had negative earnings growth (-6%) over the past year, making it difficult to compare to the Water Utilities industry average (0.8%).
Return on Equity
High ROE: 603759's Return on Equity (8%) 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 | 2024/12/24 22:16 |
| End of Day Share Price | 2024/12/24 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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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
Haitian Water Group Co.,Ltd. is covered by 0 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 |
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