Light & Wonder Past Earnings Performance

Past criteria checks 4/6

Light & Wonder has been growing earnings at an average annual rate of 53.3%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 4.3% per year. Light & Wonder's return on equity is 34.5%, and it has net margins of 9.3%.

Key information

53.3%

Earnings growth rate

53.8%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate4.3%
Return on equity34.5%
Net Margin9.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Light & Wonder makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:TJW Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,162295866254
30 Jun 243,077306850244
31 Mar 242,988223834236
31 Dec 232,902163808228
30 Sep 232,813108781223
30 Jun 232,72946759221
31 Mar 232,610-107734219
31 Dec 222,512-198717218
30 Sep 222,411-152712213
30 Jun 222,302-69694206
31 Mar 222,27230695198
31 Dec 212,1535679190
30 Sep 212,052-203670178
30 Jun 211,946-492653167
31 Mar 211,427-757588142
31 Dec 201,699-822627148
30 Sep 202,082-715631156
30 Jun 202,505-508660167
31 Mar 203,288-265719190
31 Dec 192,388-342619166
30 Sep 193,422120717191
30 Jun 193,388-245711194
31 Mar 193,388-174711197
31 Dec 183,363-352697202
30 Sep 183,301-602683199
30 Jun 183,249-310673197
31 Mar 183,170-343644196
31 Dec 173,084-242613184
30 Sep 173,013-310582188
30 Jun 172,964-350576194
31 Mar 172,927-362583197
31 Dec 162,883-354585205
30 Sep 162,868-370583199
30 Jun 162,820-1,350567191
31 Mar 162,782-1,400555187
31 Dec 152,759-1,394568184
30 Sep 152,588-1,314541181
30 Jun 152,332-305500161
31 Mar 152,057-276454138
31 Dec 141,786-234457117
30 Sep 141,623-18836698
30 Jun 141,441-11831673
31 Mar 141,259-5826550
31 Dec 131,091-2622226

Quality Earnings: TJW has a large one-off loss of $128.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: TJW's current net profit margins (9.3%) are higher than last year (3.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TJW has become profitable over the past 5 years, growing earnings by 53.3% per year.

Accelerating Growth: TJW's earnings growth over the past year (173.1%) exceeds its 5-year average (53.3% per year).

Earnings vs Industry: TJW earnings growth over the past year (173.1%) exceeded the Hospitality industry 65.8%.


Return on Equity

High ROE: Whilst TJW's Return on Equity (34.5%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 04:34
End of Day Share Price 2024/12/20 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.

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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

Light & Wonder, Inc. is covered by 35 analysts. 25 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ishan MajumdarBaptista Research
Matthew RyanBarrenjoey Markets Pty Limited
Baxter KirkBell Potter