LITALICO Past Earnings Performance
Past criteria checks 1/6
LITALICO has been growing earnings at an average annual rate of 35.1%, while the Consumer Services industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 18.9% per year. LITALICO's return on equity is 22.1%, and it has net margins of 7.2%.
Key information
35.1%
Earnings growth rate
34.8%
EPS growth rate
| Consumer Services Industry Growth | 10.5% |
| Revenue growth rate | 18.9% |
| Return on equity | 22.1% |
| Net Margin | 7.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How LITALICO 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 |
|---|---|---|---|---|
| 30 Sep 24 | 32,024 | 2,305 | 7,487 | 0 |
| 30 Jun 24 | 30,457 | 2,256 | 7,164 | 0 |
| 31 Mar 24 | 29,792 | 3,545 | 6,810 | 0 |
| 31 Dec 23 | 28,773 | 3,161 | 7,883 | 0 |
| 30 Sep 23 | 27,157 | 2,849 | 7,517 | 0 |
| 30 Jun 23 | 25,564 | 2,721 | 7,091 | 0 |
| 31 Mar 23 | 24,170 | 1,644 | 6,581 | 0 |
| 31 Dec 22 | 22,642 | 1,381 | 6,012 | 0 |
| 30 Sep 22 | 21,687 | 1,349 | 5,686 | 0 |
| 30 Jun 22 | 20,763 | 1,331 | 5,364 | 0 |
| 31 Mar 22 | 19,737 | 1,078 | 5,170 | 0 |
| 31 Dec 21 | 18,861 | 857 | 5,045 | 0 |
| 30 Sep 21 | 17,902 | 680 | 4,810 | 0 |
| 30 Jun 21 | 17,052 | 704 | 4,491 | 0 |
| 31 Mar 21 | 16,133 | 700 | 4,192 | 0 |
| 31 Dec 20 | 15,446 | 811 | 3,811 | 0 |
| 30 Sep 20 | 14,919 | 776 | 3,831 | 0 |
| 30 Jun 20 | 14,369 | 665 | 3,902 | 0 |
| 31 Mar 20 | 13,867 | 847 | 3,885 | 0 |
| 31 Dec 19 | 13,295 | 671 | 3,945 | 0 |
| 30 Sep 19 | 12,734 | 643 | 3,751 | 0 |
| 30 Jun 19 | 12,373 | 686 | 3,571 | 0 |
| 31 Mar 19 | 12,128 | 600 | 3,410 | 0 |
Quality Earnings: 9N0 has a large one-off gain of ¥1.0B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 9N0's current net profit margins (7.2%) are lower than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9N0's earnings have grown significantly by 35.1% per year over the past 5 years.
Accelerating Growth: 9N0's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9N0 had negative earnings growth (-19.1%) over the past year, making it difficult to compare to the Consumer Services industry average (10.3%).
Return on Equity
High ROE: Whilst 9N0's Return on Equity (22.1%) is high, this metric is skewed due to their high level of debt.