Oaktree Specialty Lending Past Earnings Performance
Past criteria checks 3/6
Oaktree Specialty Lending's earnings have been declining at an average annual rate of -3.1%, while the Capital Markets industry saw earnings growing at 13.4% annually. Revenues have been growing at an average rate of 23.5% per year. Oaktree Specialty Lending's return on equity is 7.6%, and it has net margins of 28.8%.
Key information
-3.1%
Earnings growth rate
-9.8%
EPS growth rate
| Capital Markets Industry Growth | 15.2% |
| Revenue growth rate | 23.5% |
| Return on equity | 7.6% |
| Net Margin | 28.8% |
| Next Earnings Update | 30 Apr 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Oaktree Specialty Lending 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 |
|---|---|---|---|---|
| 31 Dec 23 | 398 | 115 | 89 | 0 |
| 30 Sep 23 | 379 | 117 | 87 | 0 |
| 30 Jun 23 | 348 | 85 | 83 | 0 |
| 31 Mar 23 | 309 | 10 | 72 | 0 |
| 31 Dec 22 | 277 | 3 | 63 | 0 |
| 30 Sep 22 | 263 | 29 | 64 | 0 |
| 30 Jun 22 | 256 | 53 | 64 | 0 |
| 31 Mar 22 | 258 | 137 | 74 | 0 |
| 31 Dec 21 | 236 | 211 | 77 | 0 |
| 30 Sep 21 | 209 | 237 | 79 | 0 |
| 30 Jun 21 | 189 | 271 | 73 | 0 |
| 31 Mar 21 | 158 | 345 | 64 | 0 |
| 31 Dec 20 | 150 | 91 | 50 | 0 |
| 30 Sep 20 | 143 | 39 | 45 | 0 |
| 30 Jun 20 | 134 | -17 | 43 | 0 |
| 31 Mar 20 | 136 | -118 | 44 | 0 |
| 31 Dec 19 | 140 | 112 | 52 | 0 |
| 30 Sep 19 | 148 | 126 | 47 | 0 |
| 30 Jun 19 | 151 | 146 | 48 | 0 |
| 31 Mar 19 | 147 | 150 | 45 | 0 |
| 31 Dec 18 | 143 | 105 | 44 | 0 |
| 30 Sep 18 | 139 | 47 | 43 | 0 |
| 30 Jun 18 | 136 | -112 | 43 | 0 |
| 31 Mar 18 | 149 | -142 | 48 | 0 |
| 31 Dec 17 | 160 | -153 | 52 | 0 |
| 30 Sep 17 | 178 | -197 | 57 | 0 |
| 30 Jun 17 | 201 | -75 | 55 | 0 |
| 31 Mar 17 | 221 | -74 | 72 | 0 |
| 31 Dec 16 | 235 | -78 | 68 | 0 |
| 30 Sep 16 | 248 | -67 | 86 | 0 |
| 30 Jun 16 | 252 | -66 | 89 | 0 |
| 31 Mar 16 | 258 | -40 | 81 | 0 |
| 31 Dec 15 | 265 | -19 | 93 | 0 |
| 30 Sep 15 | 265 | 15 | 94 | 0 |
| 30 Jun 15 | 278 | 46 | 97 | 0 |
| 31 Mar 15 | 282 | 46 | 98 | 0 |
| 31 Dec 14 | 288 | 50 | 100 | 0 |
| 30 Sep 14 | 294 | 113 | 100 | 0 |
| 30 Jun 14 | 275 | 110 | 94 | 0 |
| 31 Mar 14 | 259 | 116 | 87 | 0 |
| 31 Dec 13 | 241 | 118 | 80 | 0 |
| 30 Sep 13 | 222 | 102 | 73 | 0 |
| 30 Jun 13 | 207 | 103 | 68 | 0 |
Quality Earnings: FFC0 has a large one-off loss of $66.1M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: FFC0's current net profit margins (28.8%) are higher than last year (1.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FFC0's earnings have declined by 3.1% per year over the past 5 years.
Accelerating Growth: FFC0's earnings growth over the past year (3739.8%) exceeds its 5-year average (-3.1% per year).
Earnings vs Industry: FFC0 earnings growth over the past year (3739.8%) exceeded the Capital Markets industry -7%.
Return on Equity
High ROE: FFC0's Return on Equity (7.6%) is considered low.