Topgolf Callaway Brands Past Earnings Performance
Past criteria checks 1/6
Topgolf Callaway Brands has been growing earnings at an average annual rate of 15.8%, while the Leisure industry saw earnings growing at 15.8% annually. Revenues have been growing at an average rate of 26.3% per year. Topgolf Callaway Brands's return on equity is 2%, and it has net margins of 1.8%.
Key information
15.8%
Earnings growth rate
6.8%
EPS growth rate
| Leisure Industry Growth | 17.1% |
| Revenue growth rate | 26.3% |
| Return on equity | 2.0% |
| Net Margin | 1.8% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Topgolf Callaway Brands 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 Mar 24 | 4,262 | 77 | 1,067 | 90 |
| 31 Dec 23 | 4,285 | 95 | 1,063 | 90 |
| 30 Sep 23 | 4,239 | 99 | 1,064 | 88 |
| 30 Jun 23 | 4,187 | 108 | 1,049 | 85 |
| 31 Mar 23 | 4,123 | 96 | 1,026 | 82 |
| 31 Dec 22 | 3,996 | 158 | 1,001 | 76 |
| 30 Sep 22 | 3,856 | 204 | 988 | 75 |
| 30 Jun 22 | 3,724 | 150 | 974 | 71 |
| 31 Mar 22 | 3,522 | 136 | 921 | 73 |
| 31 Dec 21 | 3,133 | 322 | 859 | 68 |
| 30 Sep 21 | 2,796 | 308 | 748 | 62 |
| 30 Jun 21 | 2,415 | 376 | 654 | 56 |
| 31 Mar 21 | 1,799 | 117 | 564 | 46 |
| 31 Dec 20 | 1,590 | -127 | 543 | 46 |
| 30 Sep 20 | 1,527 | -116 | 523 | 46 |
| 30 Jun 20 | 1,477 | -137 | 534 | 48 |
| 31 Mar 20 | 1,627 | 60 | 567 | 51 |
| 31 Dec 19 | 1,701 | 79 | 557 | 51 |
| 30 Sep 19 | 1,570 | 80 | 535 | 49 |
| 30 Jun 19 | 1,406 | 59 | 493 | 46 |
| 31 Mar 19 | 1,356 | 91 | 452 | 44 |
| 31 Dec 18 | 1,243 | 105 | 406 | 41 |
| 30 Sep 18 | 1,254 | 114 | 398 | 39 |
| 30 Jun 18 | 1,235 | 107 | 390 | 39 |
| 31 Mar 18 | 1,143 | 78 | 370 | 37 |
| 31 Dec 17 | 1,049 | 41 | 365 | 37 |
| 30 Sep 17 | 1,021 | 183 | 337 | 35 |
| 30 Jun 17 | 965 | 175 | 326 | 35 |
| 31 Mar 17 | 906 | 177 | 319 | 34 |
| 31 Dec 16 | 871 | 190 | 308 | 33 |
| 30 Sep 16 | 861 | 36 | 307 | 34 |
| 30 Jun 16 | 849 | 38 | 300 | 34 |
| 31 Mar 16 | 834 | 17 | 294 | 34 |
| 31 Dec 15 | 844 | 15 | 297 | 33 |
| 30 Sep 15 | 825 | 3 | 294 | 33 |
| 30 Jun 15 | 818 | 6 | 285 | 32 |
| 31 Mar 15 | 819 | -3 | 283 | 31 |
| 31 Dec 14 | 887 | 16 | 296 | 31 |
| 30 Sep 14 | 880 | 8 | 291 | 31 |
| 30 Jun 14 | 889 | -14 | 300 | 31 |
| 31 Mar 14 | 907 | -8 | 304 | 31 |
| 31 Dec 13 | 843 | -22 | 291 | 31 |
| 30 Sep 13 | 836 | -44 | 290 | 30 |
| 30 Jun 13 | 805 | -111 | 300 | 30 |
Quality Earnings: CLY has a large one-off loss of $16.4M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: CLY's current net profit margins (1.8%) are lower than last year (2.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CLY's earnings have grown by 15.8% per year over the past 5 years.
Accelerating Growth: CLY's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CLY had negative earnings growth (-20.5%) over the past year, making it difficult to compare to the Leisure industry average (14.3%).
Return on Equity
High ROE: CLY's Return on Equity (2%) is considered low.