EFG Holding Past Earnings Performance
Past criteria checks 5/6
EFG Holding has been growing earnings at an average annual rate of 25.4%, while the Capital Markets industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 30.8% per year. EFG Holding's return on equity is 14.1%, and it has net margins of 20.3%.
Key information
25.4%
Earnings growth rate
25.6%
EPS growth rate
| Capital Markets Industry Growth | 15.2% |
| Revenue growth rate | 30.8% |
| Return on equity | 14.1% |
| Net Margin | 20.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How EFG Holding 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 | 20,327 | 4,123 | 13,146 | 0 |
| 30 Jun 24 | 18,243 | 3,821 | 11,914 | 0 |
| 31 Mar 24 | 16,216 | 3,451 | 10,634 | 0 |
| 31 Dec 23 | 13,381 | 2,498 | 8,800 | 0 |
| 30 Sep 23 | 12,646 | 2,487 | 9,048 | 0 |
| 30 Jun 23 | 11,598 | 2,411 | 8,736 | 0 |
| 31 Mar 23 | 10,441 | 2,344 | 8,121 | 0 |
| 31 Dec 22 | 8,410 | 1,803 | 6,593 | 0 |
| 30 Sep 22 | 6,949 | 1,500 | 5,077 | 0 |
| 30 Jun 22 | 6,147 | 1,536 | 4,373 | 0 |
| 31 Mar 22 | 6,037 | 1,605 | 4,090 | 0 |
| 31 Dec 21 | 6,045 | 1,553 | 3,702 | 0 |
| 30 Sep 21 | 5,899 | 1,520 | 3,393 | 0 |
| 30 Jun 21 | 6,251 | 1,586 | 3,498 | 0 |
| 31 Mar 21 | 5,805 | 1,507 | 3,388 | 0 |
| 31 Dec 20 | 5,470 | 1,305 | 3,288 | 0 |
| 30 Sep 20 | 5,183 | 1,184 | 3,161 | 0 |
| 30 Jun 20 | 4,925 | 1,119 | 3,003 | 0 |
| 31 Mar 20 | 4,895 | 1,095 | 2,831 | 0 |
| 31 Dec 19 | 5,384 | 1,378 | 2,949 | 0 |
| 30 Sep 19 | 4,847 | 1,331 | 2,966 | 0 |
| 30 Jun 19 | 4,574 | 1,240 | 2,869 | 0 |
| 31 Mar 19 | 4,321 | 1,140 | 2,830 | 0 |
| 31 Dec 18 | 3,719 | 1,012 | 2,584 | 0 |
| 30 Sep 18 | 3,673 | 949 | 2,268 | 0 |
| 30 Jun 18 | 3,532 | 920 | 2,192 | 0 |
| 31 Mar 18 | 3,676 | 1,112 | 2,105 | 0 |
| 31 Dec 17 | 3,760 | 1,225 | 2,021 | 0 |
| 30 Sep 17 | 3,346 | 2,403 | 2,670 | 0 |
| 30 Jun 17 | 2,798 | 2,207 | 2,352 | 0 |
| 31 Mar 17 | 2,025 | 1,860 | 2,027 | 0 |
| 31 Dec 16 | 1,353 | 1,533 | 1,840 | 0 |
| 30 Sep 16 | 1,206 | 135 | 914 | 0 |
| 30 Jun 16 | 1,107 | 78 | 877 | 0 |
| 31 Mar 16 | 1,081 | 30 | 862 | 0 |
| 31 Dec 15 | 1,011 | 21 | 751 | 0 |
| 30 Sep 15 | 1,310 | 138 | 939 | 0 |
| 30 Jun 15 | 1,741 | 254 | 1,124 | 0 |
| 31 Mar 15 | 2,264 | 442 | 1,377 | 0 |
| 31 Dec 14 | 2,732 | 538 | 1,560 | 0 |
| 30 Sep 14 | 2,618 | -158 | 1,585 | 0 |
| 30 Jun 14 | 2,585 | -194 | 1,602 | 0 |
| 31 Mar 14 | 2,349 | -462 | 1,541 | 0 |
| 31 Dec 13 | 2,229 | -540 | 1,552 | 0 |
Quality Earnings: 4LY1 has high quality earnings.
Growing Profit Margin: 4LY1's current net profit margins (20.3%) are higher than last year (19.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4LY1's earnings have grown significantly by 25.4% per year over the past 5 years.
Accelerating Growth: 4LY1's earnings growth over the past year (65.8%) exceeds its 5-year average (25.4% per year).
Earnings vs Industry: 4LY1 earnings growth over the past year (65.8%) exceeded the Capital Markets industry 11.6%.
Return on Equity
High ROE: 4LY1's Return on Equity (14.1%) 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 | 2024/12/23 06:21 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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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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
EFG Holding Company is covered by 14 analysts. 4 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 |
|---|---|
| Kais Kriaa | AlphaMena |
| Hany Amer | Arab African International Securities |
| Abanob Magdy | Beltone Financial |