Mitsui Past Earnings Performance
Past criteria checks 2/6
Mitsui has been growing earnings at an average annual rate of 25.8%, while the Trade Distributors industry saw earnings growing at 17% annually. Revenues have been growing at an average rate of 14.2% per year. Mitsui's return on equity is 13.4%, and it has net margins of 7.1%.
Key information
25.8%
Earnings growth rate
28.5%
EPS growth rate
| Trade Distributors Industry Growth | 41.7% |
| Revenue growth rate | 14.2% |
| Return on equity | 13.4% |
| Net Margin | 7.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Mitsui 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 | 14,279,321 | 1,019,210 | 803,824 | 0 |
| 30 Jun 24 | 14,015,725 | 1,086,944 | 776,035 | 0 |
| 31 Mar 24 | 13,324,942 | 1,063,684 | 755,379 | 0 |
| 31 Dec 23 | 13,268,359 | 1,016,250 | 748,811 | 0 |
| 30 Sep 23 | 13,260,025 | 1,047,787 | 728,952 | 0 |
| 30 Jun 23 | 13,735,002 | 1,108,480 | 693,160 | 0 |
| 31 Mar 23 | 14,306,402 | 1,130,630 | 666,975 | 0 |
| 31 Dec 22 | 14,204,645 | 1,122,253 | 662,431 | 0 |
| 30 Sep 22 | 13,765,175 | 1,049,196 | 623,074 | 0 |
| 30 Jun 22 | 12,820,056 | 998,458 | 595,900 | 0 |
| 31 Mar 22 | 11,757,559 | 914,722 | 579,951 | 0 |
| 31 Dec 21 | 10,859,096 | 769,777 | 629,319 | 0 |
| 30 Sep 21 | 9,721,360 | 630,064 | 582,702 | 0 |
| 30 Jun 21 | 8,822,896 | 464,165 | 583,794 | 0 |
| 31 Mar 21 | 8,010,235 | 335,458 | 588,102 | 0 |
| 31 Dec 20 | 9,030,709 | 255,374 | 513,025 | 0 |
| 30 Sep 20 | 8,777,968 | 267,384 | 580,426 | 0 |
| 30 Jun 20 | 8,696,383 | 329,034 | 587,767 | 0 |
| 31 Mar 20 | 8,484,130 | 391,513 | 594,302 | 0 |
| 31 Dec 19 | 7,138,544 | 399,223 | 600,642 | 0 |
| 30 Sep 19 | 7,155,418 | 425,498 | 587,559 | 0 |
| 30 Jun 19 | 7,034,445 | 420,837 | 583,630 | 0 |
| 31 Mar 19 | 6,957,524 | 414,215 | 580,136 | 0 |
| 31 Dec 18 | 6,252,108 | 391,713 | 589,418 | 0 |
| 30 Sep 18 | 5,711,458 | 403,042 | 587,665 | 0 |
| 30 Jun 18 | 5,266,688 | 426,137 | 590,578 | 0 |
| 31 Mar 18 | 4,892,149 | 418,479 | 584,899 | 0 |
| 31 Dec 17 | 4,841,203 | 452,637 | 564,382 | 0 |
| 30 Sep 17 | 4,725,866 | 422,466 | 560,555 | 0 |
| 30 Jun 17 | 4,525,658 | 355,747 | 553,962 | 0 |
| 31 Mar 17 | 4,363,969 | 306,136 | 552,401 | 0 |
| 31 Dec 16 | 4,261,355 | 12,485 | 555,305 | 0 |
| 30 Sep 16 | 4,293,998 | -92,074 | 572,417 | 0 |
| 30 Jun 16 | 4,495,976 | -119,202 | 583,014 | 0 |
| 31 Mar 16 | 4,759,694 | -83,410 | 592,355 | 0 |
| 31 Dec 15 | 4,912,066 | 186,513 | 627,235 | 0 |
| 30 Sep 15 | 5,155,193 | 214,471 | 626,663 | 0 |
| 30 Jun 15 | 5,318,093 | 275,621 | 631,555 | 0 |
| 31 Mar 15 | 5,404,930 | 306,490 | 631,853 | 0 |
| 31 Dec 14 | 5,574,755 | 287,616 | 617,867 | 0 |
| 30 Sep 14 | 5,615,020 | 369,063 | 608,646 | 0 |
| 30 Jun 14 | 5,695,151 | 344,931 | 600,322 | 0 |
| 31 Mar 14 | 5,731,918 | 350,093 | 607,255 | 0 |
| 31 Dec 13 | 5,659,799 | 359,606 | 584,511 | 0 |
Quality Earnings: MTS1 has high quality earnings.
Growing Profit Margin: MTS1's current net profit margins (7.1%) are lower than last year (7.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MTS1's earnings have grown significantly by 25.8% per year over the past 5 years.
Accelerating Growth: MTS1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: MTS1 had negative earnings growth (-2.7%) over the past year, making it difficult to compare to the Trade Distributors industry average (-18.6%).
Return on Equity
High ROE: MTS1's Return on Equity (13.4%) is considered low.