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Mattioli Woods Past Earnings Performance

Past criteria checks 3/6

Mattioli Woods's earnings have been declining at an average annual rate of -7%, while the Capital Markets industry saw earnings growing at 8.4% annually. Revenues have been growing at an average rate of 18.3% per year. Mattioli Woods's return on equity is 4.4%, and it has net margins of 8.6%.

Key information

-7.0%

Earnings growth rate

-26.0%

EPS growth rate

Capital Markets Industry Growth	15.2%
Revenue growth rate	18.3%
Return on equity	4.4%
Net Margin	8.6%
Last Earnings Update	30 Nov 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:M5L Revenue, expenses and earnings (GBP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Nov 23	115	10	17
31 Aug 23	113	9	17
31 May 23	111	8	17
28 Feb 23	112	7	18
30 Nov 22	113	5	19
31 Aug 22	111	5	18
31 May 22	108	4	16
28 Feb 22	96	2	15
30 Nov 21	83	0	13
31 Aug 21	73	1	12
31 May 21	63	1	11
28 Feb 21	60	5	11
30 Nov 20	58	8	11
31 Aug 20	58	9	11
31 May 20	58	9	11
29 Feb 20	59	9	11
30 Nov 19	59	8	12
31 Aug 19	58	8	11
31 May 19	57	8	11
28 Feb 19	58	8	12
30 Nov 18	59	8	13
31 Aug 18	59	8	13
31 May 18	59	8	13
28 Feb 18	57	8	12
30 Nov 17	55	8	12
31 Aug 17	53	7	12
31 May 17	51	6	11
28 Feb 17	49	6	10
30 Nov 16	47	6	8
31 Aug 16	45	6	8
31 May 16	43	5	7
29 Feb 16	40	5	7
30 Nov 15	38	4	7
31 Aug 15	36	4	7
31 May 15	35	4	6
28 Feb 15	34	4	6
30 Nov 14	32	4	6
31 Aug 14	31	4	6
31 May 14	29	4	5
28 Feb 14	27	4	5
30 Nov 13	26	4	5

Quality Earnings: M5L has a large one-off loss of £6.7M impacting its last 12 months of financial results to 30th November, 2023.

Growing Profit Margin: M5L's current net profit margins (8.6%) are higher than last year (4.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: M5L's earnings have declined by 7% per year over the past 5 years.

Accelerating Growth: M5L's earnings growth over the past year (81.4%) exceeds its 5-year average (-7% per year).

Earnings vs Industry: M5L earnings growth over the past year (81.4%) exceeded the Capital Markets industry 9.4%.

Return on Equity

High ROE: M5L's Return on Equity (4.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/09/03 02:46
End of Day Share Price	2024/09/03 00:00
Earnings	2023/11/30
Annual Earnings	2023/05/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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

Analyst	Institution
null null	Canaccord Genuity
Justin Bates	Daniel Stewart & Company
Adrian Kearsey	Evolution Securities