Healthcare Services Group, Inc.

DB:HS1 Stock Report

Market Cap: €810.5m

Healthcare Services Group Past Earnings Performance

Past criteria checks 4/6

Healthcare Services Group's earnings have been declining at an average annual rate of -21.7%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been declining at an average rate of 1.9% per year. Healthcare Services Group's return on equity is 10.4%, and it has net margins of 3%.

Key information

-21.7%

Earnings growth rate

-21.6%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate-1.9%
Return on equity10.4%
Net Margin3.0%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:HS1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,702511840
30 Jun 241,685321770
31 Mar 241,678421740
31 Dec 231,671381670
30 Sep 231,672311600
30 Jun 231,675361570
31 Mar 231,681351450
31 Dec 221,690341400
30 Sep 221,687211450
30 Jun 221,688301480
31 Mar 221,661331690
31 Dec 211,642491730
30 Sep 211,645721710
30 Jun 211,665901690
31 Mar 211,7191031610
31 Dec 201,760991510
30 Sep 201,784901460
30 Jun 201,804811420
31 Mar 201,814761390
31 Dec 191,841651500
30 Sep 191,889771450
30 Jun 191,939851480
31 Mar 191,978931440
31 Dec 182,003841370
30 Sep 182,007721380
30 Jun 181,993701340
31 Mar 181,962661320
31 Dec 171,861881270
30 Sep 171,765881200
30 Jun 171,667851150
31 Mar 171,582811080
31 Dec 161,563771050
30 Sep 161,530661150
30 Jun 161,498641110
31 Mar 161,466611100
31 Dec 151,437581120
30 Sep 151,41264990
30 Jun 151,372251150
31 Mar 151,336231130
31 Dec 141,293221080
30 Sep 141,255121130
30 Jun 141,23448960
31 Mar 141,18847930
31 Dec 131,15047920

Quality Earnings: HS1 has high quality earnings.

Growing Profit Margin: HS1's current net profit margins (3%) are higher than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HS1's earnings have declined by 21.7% per year over the past 5 years.

Accelerating Growth: HS1's earnings growth over the past year (66.6%) exceeds its 5-year average (-21.7% per year).

Earnings vs Industry: HS1 earnings growth over the past year (66.6%) exceeded the Commercial Services industry 19.1%.

Return on Equity

High ROE: HS1's Return on Equity (10.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 10:58
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
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

Healthcare Services Group, Inc. is covered by 18 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Andrew WittmannBaird
William SutherlandBenchmark Company
James TerwilligerBenchmark Company