CAB Payments Holdings Past Earnings Performance
Past criteria checks 1/6
CAB Payments Holdings has been growing earnings at an average annual rate of 31.6%, while the Diversified Financial industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 44% per year. CAB Payments Holdings's return on equity is 13.6%, and it has net margins of 21.9%.
Key information
31.6%
Earnings growth rate
24.7%
EPS growth rate
| Diversified Financial Industry Growth | 9.1% |
| Revenue growth rate | 44.0% |
| Return on equity | 13.6% |
| Net Margin | 21.9% |
| Next Earnings Update | 13 Mar 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CAB Payments Holdings 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 Jun 24 | 89 | 19 | 0 | 0 |
| 31 Mar 24 | 85 | 15 | 0 | 0 |
| 31 Dec 23 | 80 | 23 | 0 | 0 |
| 30 Sep 23 | 71 | 30 | 0 | 0 |
| 30 Jun 23 | 62 | 36 | 0 | 0 |
| 31 Mar 23 | 50 | 41 | 0 | 0 |
| 31 Dec 22 | 37 | 31 | 0 | 0 |
| 31 Dec 21 | 16 | 8 | 0 | 0 |
| 31 Dec 20 | 23 | -4 | 35 | 0 |
| 31 Dec 19 | 24 | 2 | 27 | 0 |
| 31 Dec 18 | 35 | 4 | 20 | 0 |
| 31 Dec 17 | 24 | 0 | 16 | 0 |
| 31 Dec 16 | 13 | -4 | 12 | 0 |
Quality Earnings: 2SY has a large one-off loss of £8.4M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 2SY's current net profit margins (21.9%) are lower than last year (59.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2SY's earnings have grown significantly by 31.6% per year over the past 5 years.
Accelerating Growth: 2SY's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 2SY had negative earnings growth (-46.9%) over the past year, making it difficult to compare to the Diversified Financial industry average (-11%).
Return on Equity
High ROE: 2SY's Return on Equity (13.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/27 17:58 |
| End of Day Share Price | 2024/12/10 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
CAB Payments Holdings Limited is covered by 9 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| James Goodman | Barclays |
| Sven Merkt | Barclays |
| Orson Rout | Barclays |