Shenzhen Gas Past Earnings Performance
Past criteria checks 3/6
Shenzhen Gas has been growing earnings at an average annual rate of 4.7%, while the Gas Utilities industry saw earnings growing at 10% annually. Revenues have been growing at an average rate of 19% per year. Shenzhen Gas's return on equity is 8.6%, and it has net margins of 4.9%.
Key information
4.7%
Earnings growth rate
4.4%
EPS growth rate
| Gas Utilities Industry Growth | 5.6% |
| Revenue growth rate | 19.0% |
| Return on equity | 8.6% |
| Net Margin | 4.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shenzhen Gas 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 | 28,475 | 1,390 | 1,956 | 678 |
| 30 Jun 24 | 29,486 | 1,529 | 1,988 | 726 |
| 31 Mar 24 | 30,213 | 1,457 | 1,959 | 747 |
| 31 Dec 23 | 30,929 | 1,440 | 2,007 | 732 |
| 30 Sep 23 | 30,711 | 1,466 | 1,847 | 735 |
| 30 Jun 23 | 30,486 | 1,333 | 1,694 | 678 |
| 31 Mar 23 | 30,854 | 1,254 | 1,793 | 644 |
| 31 Dec 22 | 30,062 | 1,222 | 1,784 | 611 |
| 30 Sep 22 | 29,386 | 1,012 | 1,874 | 607 |
| 30 Jun 22 | 26,578 | 1,041 | 1,933 | 568 |
| 31 Mar 22 | 23,848 | 1,294 | 1,757 | 462 |
| 31 Dec 21 | 21,415 | 1,354 | 1,740 | 382 |
| 30 Sep 21 | 19,514 | 1,433 | 2,036 | 298 |
| 30 Jun 21 | 18,278 | 1,515 | 2,045 | 244 |
| 31 Mar 21 | 16,533 | 1,391 | 1,912 | 233 |
| 31 Dec 20 | 15,015 | 1,321 | 1,754 | 242 |
| 30 Sep 20 | 14,098 | 1,230 | 1,508 | 241 |
| 30 Jun 20 | 13,815 | 1,120 | 1,355 | 234 |
| 31 Mar 20 | 13,750 | 1,035 | 1,333 | 232 |
| 31 Dec 19 | 14,025 | 1,056 | 1,291 | 232 |
| 30 Sep 19 | 13,330 | 1,103 | 1,155 | 214 |
| 30 Jun 19 | 13,154 | 984 | 1,138 | 208 |
| 31 Mar 19 | 12,771 | 1,019 | 1,088 | 219 |
| 31 Dec 18 | 12,741 | 1,028 | 1,096 | 219 |
| 30 Sep 18 | 12,708 | 934 | 1,044 | 351 |
| 30 Jun 18 | 12,098 | 950 | 1,032 | 288 |
| 31 Mar 18 | 11,684 | 908 | 1,004 | 236 |
| 31 Dec 17 | 11,059 | 884 | 1,008 | 196 |
| 30 Sep 17 | 10,239 | 816 | 1,074 | 0 |
| 30 Jun 17 | 9,456 | 804 | 1,079 | 0 |
| 31 Mar 17 | 8,959 | 784 | 1,113 | 0 |
| 31 Dec 16 | 8,509 | 772 | 1,081 | 0 |
| 30 Sep 16 | 8,229 | 895 | 1,019 | 0 |
| 30 Jun 16 | 8,288 | 814 | 980 | 0 |
| 31 Mar 16 | 8,095 | 748 | 973 | 0 |
| 31 Dec 15 | 7,967 | 660 | 976 | 0 |
| 30 Sep 15 | 8,197 | 652 | 880 | 0 |
| 30 Jun 15 | 8,770 | 664 | 963 | 0 |
| 31 Mar 15 | 9,218 | 698 | 919 | 0 |
| 31 Dec 14 | 9,531 | 721 | 898 | 0 |
| 30 Sep 14 | 9,464 | 694 | 935 | 0 |
| 30 Jun 14 | 9,128 | 647 | 828 | 0 |
| 31 Mar 14 | 8,901 | 630 | 889 | 0 |
| 31 Dec 13 | 8,575 | 707 | 860 | 0 |
Quality Earnings: 601139 has high quality earnings.
Growing Profit Margin: 601139's current net profit margins (4.9%) are higher than last year (4.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601139's earnings have grown by 4.7% per year over the past 5 years.
Accelerating Growth: 601139's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 601139 had negative earnings growth (-5.1%) over the past year, making it difficult to compare to the Gas Utilities industry average (15.9%).
Return on Equity
High ROE: 601139's Return on Equity (8.6%) is considered low.