Endeavour Group Past Earnings Performance

Past criteria checks 2/6

Endeavour Group has been growing earnings at an average annual rate of 30%, while the Consumer Retailing industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 13% per year. Endeavour Group's return on equity is 13.2%, and it has net margins of 4.3%.

Key information

30.0%

Earnings growth rate

47.0%

EPS growth rate

Consumer Retailing Industry Growth10.5%
Revenue growth rate13.0%
Return on equity13.2%
Net Margin4.3%
Next Earnings Update25 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:6BH Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2312,0495163,1330
30 Sep 2311,9675233,0870
25 Jun 2311,8845293,0410
25 Mar 2311,8235392,9860
01 Jan 2311,7625482,9310
01 Oct 2211,6805222,8390
26 Jun 2211,5974952,7460
26 Mar 2211,5864912,7140
02 Jan 2211,5754872,6820
02 Oct 2111,5854662,6480
27 Jun 2111,5954452,6130
27 Mar 218,1911772,4990
03 Jan 214,786-922,3850
03 Oct 204,464-781,7310
28 Jun 204,141-641,0770
30 Jun 1910,29444500
24 Jun 189,79546200

Quality Earnings: 6BH has high quality earnings.

Growing Profit Margin: 6BH's current net profit margins (4.3%) are lower than last year (4.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 6BH's earnings have grown significantly by 30% per year over the past 5 years.

Accelerating Growth: 6BH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 6BH had negative earnings growth (-5.8%) over the past year, making it difficult to compare to the Consumer Retailing industry average (12.5%).


Return on Equity

High ROE: 6BH's Return on Equity (13.2%) is considered low.


Return on Assets


Return on Capital Employed


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