goeasy Past Earnings Performance
Past criteria checks 4/6
goeasy has been growing earnings at an average annual rate of 20%, while the Consumer Finance industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 15.2% per year. goeasy's return on equity is 23.8%, and it has net margins of 35.3%.
Key information
20.0%
Earnings growth rate
17.0%
EPS growth rate
Consumer Finance Industry Growth | 9.8% |
Revenue growth rate | 15.2% |
Return on equity | 23.8% |
Net Margin | 35.3% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How goeasy 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 | 804 | 284 | 306 | 0 |
30 Jun 24 | 794 | 265 | 309 | 0 |
31 Mar 24 | 767 | 255 | 301 | 0 |
31 Dec 23 | 746 | 248 | 299 | 0 |
30 Sep 23 | 710 | 202 | 292 | 0 |
30 Jun 23 | 680 | 183 | 285 | 0 |
31 Mar 23 | 659 | 166 | 277 | 0 |
31 Dec 22 | 637 | 140 | 267 | 0 |
30 Sep 22 | 627 | 162 | 259 | 0 |
30 Jun 22 | 619 | 178 | 256 | 0 |
31 Mar 22 | 594 | 159 | 251 | 0 |
31 Dec 21 | 567 | 245 | 238 | 0 |
30 Sep 21 | 538 | 244 | 232 | 0 |
30 Jun 21 | 507 | 213 | 224 | 0 |
31 Mar 21 | 485 | 227 | 211 | 0 |
31 Dec 20 | 462 | 137 | 207 | 0 |
30 Sep 20 | 444 | 94 | 204 | 0 |
30 Jun 20 | 420 | 81 | 196 | 0 |
31 Mar 20 | 406 | 68 | 194 | 0 |
31 Dec 19 | 394 | 64 | 189 | 0 |
30 Sep 19 | 378 | 74 | 187 | 0 |
30 Jun 19 | 364 | 68 | 184 | 0 |
31 Mar 19 | 351 | 60 | 185 | 0 |
31 Dec 18 | 340 | 53 | 186 | 0 |
30 Sep 18 | 329 | 43 | 190 | 0 |
30 Jun 18 | 323 | 40 | 185 | 0 |
31 Mar 18 | 312 | 37 | 178 | 0 |
31 Dec 17 | 305 | 36 | 169 | 0 |
30 Sep 17 | 295 | 39 | 153 | 0 |
30 Jun 17 | 286 | 32 | 149 | 0 |
31 Mar 17 | 283 | 34 | 145 | 0 |
31 Dec 16 | 274 | 31 | 142 | 0 |
30 Sep 16 | 269 | 30 | 139 | 0 |
30 Jun 16 | 264 | 32 | 138 | 0 |
31 Mar 16 | 253 | 26 | 134 | 0 |
31 Dec 15 | 247 | 24 | 133 | 0 |
30 Sep 15 | 243 | 23 | 132 | 0 |
30 Jun 15 | 235 | 21 | 129 | 0 |
31 Mar 15 | 231 | 20 | 126 | 0 |
31 Dec 14 | 226 | 20 | 122 | 0 |
30 Sep 14 | 218 | 17 | 116 | 0 |
30 Jun 14 | 211 | 17 | 110 | 0 |
31 Mar 14 | 205 | 16 | 107 | 0 |
31 Dec 13 | 198 | 14 | 104 | 0 |
Quality Earnings: 1ES has a high level of non-cash earnings.
Growing Profit Margin: 1ES's current net profit margins (35.3%) are higher than last year (28.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1ES's earnings have grown significantly by 20% per year over the past 5 years.
Accelerating Growth: 1ES's earnings growth over the past year (40.6%) exceeds its 5-year average (20% per year).
Earnings vs Industry: 1ES earnings growth over the past year (40.6%) exceeded the Consumer Finance industry 1.4%.
Return on Equity
High ROE: Whilst 1ES's Return on Equity (23.8%) is high, this metric is skewed due to their high level of debt.