Hargreaves Lansdown Past Earnings Performance

Past criteria checks 3/6

Hargreaves Lansdown has been growing earnings at an average annual rate of 0.9%, while the Capital Markets industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 8.8% per year. Hargreaves Lansdown's return on equity is 36%, and it has net margins of 38.3%.

Key information

0.9%

Earnings growth rate

0.9%

EPS growth rate

Capital Markets Industry Growth15.2%
Revenue growth rate8.8%
Return on equity36.0%
Net Margin38.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:DMB Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247652931430
31 Mar 247592971440
31 Dec 237533021440
30 Sep 237443131390
30 Jun 237353241340
31 Mar 2368928880
31 Dec 226422511190
30 Sep 226122341180
30 Jun 2258321600
31 Mar 226032421230
31 Dec 216232671290
30 Sep 216272821180
30 Jun 216312971080
31 Mar 21612311970
31 Dec 20593326850
30 Sep 20572320710
30 Jun 20551313580
31 Mar 20526288420
31 Dec 19502263260
30 Sep 19491255230
30 Jun 19481247200
31 Mar 19474244210
31 Dec 18468242220
30 Sep 18458239220
30 Jun 18448236230
31 Mar 18432230200
31 Dec 17417225180
30 Sep 17401218170
30 Jun 17386212170
31 Mar 17348204180
31 Dec 16311196190
30 Sep 16319187170
30 Jun 16327177140
31 Mar 1631217070
31 Dec 1529816400
30 Sep 1529616000
30 Jun 1529415700
31 Mar 1534615900
31 Dec 1439716200
30 Sep 1437816200
30 Jun 1435816200
31 Mar 14334160-230
31 Dec 13311158-470

Quality Earnings: DMB has high quality earnings.

Growing Profit Margin: DMB's current net profit margins (38.3%) are lower than last year (44%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DMB's earnings have grown by 0.9% per year over the past 5 years.

Accelerating Growth: DMB's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: DMB had negative earnings growth (-9.5%) over the past year, making it difficult to compare to the Capital Markets industry average (11.6%).


Return on Equity

High ROE: DMB's Return on Equity (36%) 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 Analysis2024/12/27 08:22
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

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

Hargreaves Lansdown plc is covered by 35 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Daniel GarrodBarclays
Peter RichardsonBerenberg
Arnaud Maurice GiblatBNP Paribas Exane