Arbuthnot Banking Group PLC

BST:RX20 Stock Report

Market Cap: €178.0m

Arbuthnot Banking Group Past Earnings Performance

Past criteria checks 2/6

Arbuthnot Banking Group has been growing earnings at an average annual rate of 51.9%, while the Banks industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 23.5% per year. Arbuthnot Banking Group's return on equity is 12%, and it has net margins of 17.2%.

Key information

51.9%

Earnings growth rate

50.5%

EPS growth rate

Banks Industry Growth10.6%
Revenue growth rate23.5%
Return on equity12.0%
Net Margin17.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Arbuthnot Banking Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BST:RX20 Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24179311230
31 Mar 24179331230
31 Dec 23178351230
30 Sep 23166351140
30 Jun 23154341040
31 Mar 23142251040
31 Dec 22129161040
30 Sep 2211711950
30 Jun 221065860
31 Mar 22976860
31 Dec 21897860
30 Sep 21835770
30 Jun 21783680
31 Mar 21741680
31 Dec 2070-1680
30 Sep 20711680
30 Jun 20724680
31 Mar 20725680
31 Dec 19726680
30 Sep 19707650
30 Jun 19687620
31 Mar 19676620
31 Dec 18656620
30 Jun 18611530
31 Mar 18571530
31 Dec 17542530
30 Sep 17516490
30 Jun 17475450
31 Mar 1745-29450
31 Dec 1643-62450
30 Sep 1640-68390
30 Jun 1638-74340
31 Mar 1636-45340
31 Dec 1533-16340
30 Jun 1546-8640
31 Mar 1563-3640
31 Dec 14802640
30 Sep 1410510760
30 Jun 1410212700
31 Mar 149510700
31 Dec 13888700

Quality Earnings: RX20 has high quality earnings.

Growing Profit Margin: RX20's current net profit margins (17.2%) are lower than last year (21.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RX20's earnings have grown significantly by 51.9% per year over the past 5 years.

Accelerating Growth: RX20's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: RX20 had negative earnings growth (-8.6%) over the past year, making it difficult to compare to the Banks industry average (12.6%).


Return on Equity

High ROE: RX20's Return on Equity (12%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:04
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Arbuthnot Banking Group PLC is covered by 7 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mark ThomasEdison Investment Research
Brian MorettaHardman & Co.
Mark ThomasHardman & Co.