TruFin Past Earnings Performance

Past criteria checks 3/6

TruFin has been growing earnings at an average annual rate of 28%, while the Diversified Financial industry saw earnings declining at 1.2% annually. Revenues have been growing at an average rate of 25.8% per year.

Key information

28.0%

Earnings growth rate

27.5%

EPS growth rate

Diversified Financial Industry Growth9.1%
Revenue growth rate25.8%
Return on equity-3.2%
Net Margin6.8%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TruFin makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:29U Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2436200
31 Mar 2427-200
31 Dec 2318-600
30 Jun 2315-800
31 Mar 2314-700
31 Dec 2214-700
30 Sep 2215-600
30 Jun 2214-600
31 Mar 2214-600
31 Dec 2113-700
30 Sep 2114-900
30 Jun 2116-1100
31 Mar 2115-1100
31 Dec 2015-1100
30 Sep 2012-1300
30 Jun 208-1500
31 Mar 208-1500
31 Dec 197-1500
30 Sep 197-1200
30 Jun 196-1000
31 Mar 195-1000
31 Dec 184-900
30 Sep 184-900
30 Jun 184-900
31 Mar 184-900
31 Dec 174-800
30 Sep 173-800
30 Jun 172-800
31 Mar 172-600
31 Dec 162-400

Quality Earnings: 29U has high quality earnings.

Growing Profit Margin: 29U became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 29U has become profitable over the past 5 years, growing earnings by 28% per year.

Accelerating Growth: 29U has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 29U has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (-6.7%).


Return on Equity

High ROE: 29U's Return on Equity (-3.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 13:06
End of Day Share Price 2025/01/17 00:00
Earnings2024/06/30
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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

TruFin plc is covered by 5 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mark LauCGS International
Robert SageMacquarie Research
Arun MelmaneMacquarie Research