OSG Past Earnings Performance

Past criteria checks 2/6

OSG has been growing earnings at an average annual rate of 10.6%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 6.6% per year. OSG's return on equity is 8.3%, and it has net margins of 9%.

Key information

10.6%

Earnings growth rate

11.4%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate6.6%
Return on equity8.3%
Net Margin9.0%
Next Earnings Update09 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:OSG Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 24155,29814,05343,9900
31 May 24154,73214,93340,5470
29 Feb 24150,18914,68638,9470
30 Nov 23147,70314,30737,8850
31 Aug 23146,75415,22937,1100
31 May 23145,20715,63336,3140
28 Feb 23144,51516,12535,5280
30 Nov 22142,52516,53434,4750
31 Aug 22137,11714,52733,2340
31 May 22132,89513,73032,0400
28 Feb 22130,16712,95631,1990
30 Nov 21126,15610,98930,5490
31 Aug 21119,4239,71729,2650
31 May 21110,3496,87128,1120
28 Feb 21103,7514,78827,3750
30 Nov 20104,3885,63927,8940
31 Aug 20108,5506,71729,6860
31 May 20116,6009,23130,9880
29 Feb 20124,21812,30032,1760
30 Nov 19126,96413,68632,0950
31 Aug 19129,91014,43332,5650
31 May 19132,56415,69932,4440
28 Feb 19132,22715,17432,5560
30 Nov 18131,36814,71032,1490
31 Aug 18129,29515,65731,3480
31 May 18125,80914,74930,8050
28 Feb 18122,93614,40529,9710
30 Nov 17120,19813,99329,4530
31 Aug 17115,19011,00129,0620
31 May 17110,89010,54728,0300
28 Feb 17107,76310,28227,2220
30 Nov 16105,56110,13426,6580
31 Aug 16106,74511,02526,4270
31 May 16109,21411,72026,8540
29 Feb 16111,06612,42026,6760
30 Nov 15111,91712,51826,7180
31 Aug 15110,33212,85426,4960
31 May 15107,98212,38225,6060
28 Feb 15104,03610,90724,8860
30 Nov 14101,0319,98924,0620
31 Aug 1498,5639,89823,0670
31 May 1496,1129,54422,6260
28 Feb 1492,9539,30321,9450
30 Nov 1388,3788,61921,2630

Quality Earnings: OSG has high quality earnings.

Growing Profit Margin: OSG's current net profit margins (9%) are lower than last year (10.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OSG's earnings have grown by 10.6% per year over the past 5 years.

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

Earnings vs Industry: OSG had negative earnings growth (-7.7%) over the past year, making it difficult to compare to the Machinery industry average (-8.6%).


Return on Equity

High ROE: OSG's Return on Equity (8.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies