IntegraFin Holdings Past Earnings Performance

Past criteria checks 6/6

IntegraFin Holdings has been growing earnings at an average annual rate of 3.5%, while the Capital Markets industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 8% per year. IntegraFin Holdings's return on equity is 27.4%, and it has net margins of 37.7%.

Key information

3.5%

Earnings growth rate

3.6%

EPS growth rate

Capital Markets Industry Growth15.2%
Revenue growth rate8.0%
Return on equity27.4%
Net Margin37.7%
Next Earnings Update18 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:84N Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2413952470
31 Dec 2313751460
30 Sep 2313550440
30 Jun 2313445440
31 Mar 2313341450
31 Dec 2213342440
30 Sep 2213444430
30 Jun 2213248540
31 Mar 2213152650
31 Dec 2112851630
30 Sep 2112451610
30 Jun 2111849380
31 Mar 2111347160
31 Dec 201104660
30 Sep 2010745-40
30 Jun 2010646-180
31 Mar 2010546-320
31 Dec 1910243-180
30 Sep 199941-50
30 Jun 199738480
31 Mar 199437490
31 Dec 189335480
30 Sep 189133470
30 Jun 188932440
31 Mar 188631420
31 Dec 178330410
30 Sep 178030400
30 Sep 166821360
30 Sep 156416370
30 Sep 146014420

Quality Earnings: 84N has high quality earnings.

Growing Profit Margin: 84N's current net profit margins (37.7%) are higher than last year (30.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 84N's earnings have grown by 3.5% per year over the past 5 years.

Accelerating Growth: 84N's earnings growth over the past year (29.1%) exceeds its 5-year average (3.5% per year).

Earnings vs Industry: 84N earnings growth over the past year (29.1%) exceeded the Capital Markets industry 11.6%.


Return on Equity

High ROE: 84N's Return on Equity (27.4%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/17 14:56
End of Day Share Price 2024/12/17 00:00
Earnings2024/03/31
Annual Earnings2023/09/30

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

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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

IntegraFin Holdings plc is covered by 18 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Alexander MedhurstBarclays
Michael SandersonBarclays
Alexander BowersBerenberg