AZEK Past Earnings Performance

Past criteria checks 5/6

AZEK has been growing earnings at an average annual rate of 54.3%, while the Building industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 12.3% per year. AZEK's return on equity is 11.3%, and it has net margins of 10.6%.

Key information

54.3%

Earnings growth rate

57.2%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate12.3%
Return on equity11.3%
Net Margin10.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AZEK makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:4N1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,4411533270
30 Jun 241,4821643265
31 Mar 241,4351493113
31 Dec 231,3951173041
30 Sep 231,370623000
30 Jun 231,28610284-1
31 Mar 231,29432870
31 Dec 221,312212790
30 Sep 221,356672670
30 Jun 221,3971192587
31 Mar 221,3301132564
31 Dec 211,2261002512
30 Sep 211,179892440
30 Jun 211,097-103340
31 Mar 21993-843290
31 Dec 20945-1023180
30 Sep 20899-1223080
30 Jun 20851-592130
31 Mar 20848-51900
31 Dec 19823-111920
30 Sep 19794-201840
30 Sep 1868271450
30 Sep 17633-671470

Quality Earnings: 4N1 has high quality earnings.

Growing Profit Margin: 4N1's current net profit margins (10.6%) are higher than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4N1 has become profitable over the past 5 years, growing earnings by 54.3% per year.

Accelerating Growth: 4N1's earnings growth over the past year (146%) exceeds its 5-year average (54.3% per year).

Earnings vs Industry: 4N1 earnings growth over the past year (146%) exceeded the Building industry -7.8%.


Return on Equity

High ROE: 4N1's Return on Equity (11.3%) 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 19:28
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

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

The AZEK Company Inc. is covered by 24 analysts. 19 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Timothy WojsBaird
Ishan MajumdarBaptista Research
Matthew BouleyBarclays