illimity Bank Past Earnings Performance
Past criteria checks 2/6
illimity Bank has been growing earnings at an average annual rate of 39%, while the Diversified Financial industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 25.8% per year. illimity Bank's return on equity is 6.1%, and it has net margins of 20.2%.
Key information
39.0%
Earnings growth rate
35.9%
EPS growth rate
| Diversified Financial Industry Growth | 9.1% |
| Revenue growth rate | 25.8% |
| Return on equity | 6.1% |
| Net Margin | 20.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How illimity Bank 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 | 299 | 60 | 220 | 0 |
| 30 Jun 24 | 337 | 75 | 230 | 0 |
| 31 Mar 24 | 334 | 107 | 226 | 0 |
| 31 Dec 23 | 341 | 104 | 227 | 0 |
| 30 Sep 23 | 307 | 100 | 211 | 0 |
| 30 Jun 23 | 289 | 96 | 201 | 0 |
| 31 Mar 23 | 288 | 67 | 195 | 0 |
| 31 Dec 22 | 286 | 75 | 191 | 0 |
| 30 Sep 22 | 268 | 70 | 187 | 0 |
| 30 Jun 22 | 251 | 69 | 183 | 0 |
| 31 Mar 22 | 245 | 68 | 170 | 0 |
| 31 Dec 21 | 238 | 65 | 161 | 0 |
| 30 Sep 21 | 230 | 53 | 155 | 0 |
| 30 Jun 21 | 213 | 44 | 145 | 0 |
| 31 Mar 21 | 188 | 39 | 136 | 0 |
| 31 Dec 20 | 166 | 31 | 128 | 0 |
| 30 Sep 20 | 146 | 26 | 114 | 0 |
| 30 Jun 20 | 115 | 10 | 103 | 0 |
| 31 Mar 20 | 86 | -6 | 99 | 0 |
| 31 Dec 19 | 58 | -16 | 88 | 0 |
| 30 Sep 19 | 24 | -35 | 74 | 0 |
| 31 Dec 18 | -7 | -29 | 24 | 0 |
| 30 Sep 18 | 3 | -12 | 13 | 0 |
| 31 Dec 17 | 16 | 3 | 11 | 0 |
| 31 Dec 16 | 12 | 2 | 9 | 0 |
| 31 Dec 15 | 14 | 5 | 8 | 0 |
| 31 Dec 14 | 13 | 5 | 7 | 0 |
| 31 Dec 13 | 8 | 2 | 6 | 0 |
Quality Earnings: 53D has high quality earnings.
Growing Profit Margin: 53D's current net profit margins (20.2%) are lower than last year (32.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 53D has become profitable over the past 5 years, growing earnings by 39% per year.
Accelerating Growth: 53D's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 53D had negative earnings growth (-39.5%) over the past year, making it difficult to compare to the Diversified Financial industry average (-2.3%).
Return on Equity
High ROE: 53D's Return on Equity (6.1%) is considered low.