HSS Hire Group Past Earnings Performance

Past criteria checks 0/6

HSS Hire Group has been growing earnings at an average annual rate of 48.6%, while the Trade Distributors industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 3.5% per year.

Key information

48.6%

Earnings growth rate

54.5%

EPS growth rate

Trade Distributors Industry Growth41.7%
Revenue growth rate3.5%
Return on equity-1.1%
Net Margin-0.5%
Last Earnings Update29 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:HG3 Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Jun 24354-21470
29 Mar 2435211470
30 Dec 2334941470
30 Sep 23341111430
01 Jul 23338191430
01 Apr 23336201420
31 Dec 22333201420
30 Sep 22325141380
02 Jul 2231771340
02 Apr 2231071330
01 Jan 2230371320
01 Oct 21289-11290
03 Jul 21276-101260
03 Apr 21263-201270
26 Dec 20250-301280
26 Sep 20269-211370
27 Jun 20287-121470
27 Mar 20308-91520
28 Dec 19328-61580
28 Sep 19328-51590
29 Jun 19329-31600
29 Mar 19326-51600
29 Dec 18323-61610
30 Jun 18299-671660
31 Mar 18301-771720
30 Dec 17304-861790
30 Sep 17336-601910
01 Jul 17337-391900
01 Apr 17340-281880
31 Dec 16342-171860
30 Sep 16337-131820
02 Jul 16332-81780
02 Apr 16322-111770
26 Dec 15312-141760
26 Sep 15305-141730
27 Jun 15300-71700
27 Mar 15292-61620
27 Dec 14285-61550
27 Sep 14272-61500

Quality Earnings: HG3 is currently unprofitable.

Growing Profit Margin: HG3 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HG3 is unprofitable, but has reduced losses over the past 5 years at a rate of 48.6% per year.

Accelerating Growth: Unable to compare HG3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: HG3 is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-7.3%).


Return on Equity

High ROE: HG3 has a negative Return on Equity (-1.08%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 12:29
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/29
Annual Earnings2023/12/30

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

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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

HSS Hire Group plc is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Simon MezzanotteBerenberg
Graham BrownCanaccord Genuity
David BrocktonNumis Securities Ltd.