SP Plus Past Earnings Performance
Past criteria checks 1/6
SP Plus has been growing earnings at an average annual rate of 12.4%, while the Commercial Services industry saw earnings growing at 9.1% annually. Revenues have been declining at an average rate of 0.5% per year. SP Plus's return on equity is 13.8%, and it has net margins of 3.5%.
Key information
12.4%
Earnings growth rate
14.0%
EPS growth rate
| Commercial Services Industry Growth | 9.7% |
| Revenue growth rate | -0.5% |
| Return on equity | 13.8% |
| Net Margin | 3.5% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How SP Plus 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 |
|---|---|---|---|---|
| 31 Dec 23 | 883 | 31 | 122 | 0 |
| 30 Sep 23 | 872 | 35 | 127 | 0 |
| 30 Jun 23 | 851 | 40 | 117 | 0 |
| 31 Mar 23 | 826 | 43 | 112 | 0 |
| 31 Dec 22 | 794 | 45 | 103 | 0 |
| 30 Sep 22 | 758 | 49 | 102 | 0 |
| 30 Jun 22 | 713 | 47 | 96 | 0 |
| 31 Mar 22 | 657 | 40 | 91 | 0 |
| 31 Dec 21 | 602 | 32 | 88 | 0 |
| 30 Sep 21 | 551 | 23 | 86 | 0 |
| 30 Jun 21 | 507 | -76 | 80 | 0 |
| 31 Mar 21 | 459 | -124 | 77 | 0 |
| 31 Dec 20 | 549 | -173 | 77 | 0 |
| 30 Sep 20 | 662 | -164 | 83 | 0 |
| 30 Jun 20 | 781 | -62 | 94 | 0 |
| 31 Mar 20 | 923 | -8 | 102 | 0 |
| 31 Dec 19 | 935 | 49 | 108 | 0 |
| 30 Sep 19 | 902 | 49 | 104 | 0 |
| 30 Jun 19 | 852 | 48 | 96 | 0 |
| 31 Mar 19 | 812 | 49 | 90 | 0 |
| 31 Dec 18 | 775 | 53 | 85 | 0 |
| 30 Sep 18 | 802 | 52 | 79 | 0 |
| 30 Jun 18 | 843 | 50 | 81 | 0 |
| 31 Mar 18 | 882 | 51 | 82 | 0 |
| 31 Dec 17 | 911 | 41 | 82 | 0 |
| 30 Sep 17 | 905 | 43 | 81 | 0 |
| 30 Jun 17 | 898 | 39 | 82 | 0 |
| 31 Mar 17 | 885 | 29 | 82 | 0 |
| 31 Dec 16 | 892 | 23 | 85 | 0 |
| 30 Sep 16 | 896 | 16 | 85 | 0 |
| 30 Jun 16 | 909 | 13 | 87 | 0 |
| 31 Mar 16 | 921 | 16 | 89 | 0 |
| 31 Dec 15 | 921 | 17 | 91 | 0 |
| 30 Sep 15 | 909 | 24 | 94 | 0 |
| 30 Jun 15 | 883 | 25 | 93 | 0 |
| 31 Mar 15 | 858 | 20 | 92 | 0 |
| 31 Dec 14 | 835 | 23 | 93 | 0 |
| 30 Sep 14 | 837 | 19 | 92 | 0 |
| 30 Jun 14 | 830 | 19 | 89 | 0 |
| 31 Mar 14 | 832 | 17 | 89 | 0 |
| 31 Dec 13 | 837 | 12 | 89 | 0 |
| 30 Sep 13 | 840 | 0 | 82 | 0 |
| 30 Jun 13 | 732 | -1 | 77 | 0 |
Quality Earnings: PZA has a large one-off loss of $14.4M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: PZA's current net profit margins (3.5%) are lower than last year (5.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PZA's earnings have grown by 12.4% per year over the past 5 years.
Accelerating Growth: PZA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PZA had negative earnings growth (-31.2%) over the past year, making it difficult to compare to the Commercial Services industry average (-27.5%).
Return on Equity
High ROE: PZA's Return on Equity (13.8%) is considered low.