Medical Facilities Past Earnings Performance
Past criteria checks 4/6
Medical Facilities's earnings have been declining at an average annual rate of -35.2%, while the Healthcare industry saw earnings growing at 10.6% annually. Revenues have been growing at an average rate of 4.2% per year. Medical Facilities's return on equity is 47.2%, and it has net margins of 4.4%.
Key information
-35.2%
Earnings growth rate
-29.2%
EPS growth rate
| Healthcare Industry Growth | 15.7% |
| Revenue growth rate | 4.2% |
| Return on equity | 47.2% |
| Net Margin | 4.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Medical Facilities 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 |
|---|---|---|---|---|
| 30 Sep 24 | 441 | 20 | 71 | 0 |
| 30 Jun 24 | 442 | 12 | 71 | 0 |
| 31 Mar 24 | 445 | 16 | 72 | 0 |
| 31 Dec 23 | 446 | 19 | 74 | 0 |
| 30 Sep 23 | 443 | 5 | 74 | 0 |
| 30 Jun 23 | 440 | -5 | 74 | 0 |
| 31 Mar 23 | 433 | 8 | 71 | 0 |
| 31 Dec 22 | 425 | -4 | 71 | 0 |
| 30 Sep 22 | 416 | 8 | 69 | 0 |
| 30 Jun 22 | 410 | 15 | 65 | 0 |
| 31 Mar 22 | 405 | 4 | 63 | 0 |
| 31 Dec 21 | 399 | 16 | 58 | 0 |
| 30 Sep 21 | 395 | 2 | 59 | 0 |
| 30 Jun 21 | 395 | 9 | 57 | 0 |
| 31 Mar 21 | 365 | 4 | 57 | 0 |
| 31 Dec 20 | 364 | 11 | 59 | 0 |
| 30 Sep 20 | 371 | 36 | 58 | 0 |
| 30 Jun 20 | 371 | 39 | 60 | 0 |
| 31 Mar 20 | 397 | 62 | 61 | 0 |
| 31 Dec 19 | 398 | 44 | 60 | 0 |
| 30 Sep 19 | 367 | 31 | 53 | 0 |
| 30 Jun 19 | 374 | 28 | 57 | 0 |
| 31 Mar 19 | 387 | 11 | 63 | 0 |
| 31 Dec 18 | 391 | 23 | 67 | 0 |
| 30 Sep 18 | 420 | 23 | 76 | 0 |
| 30 Jun 18 | 404 | 18 | 73 | 0 |
| 31 Mar 18 | 394 | 25 | 68 | 0 |
| 31 Dec 17 | 385 | 21 | 65 | 0 |
| 30 Sep 17 | 382 | 38 | 65 | 0 |
| 30 Jun 17 | 372 | 35 | 61 | 0 |
| 31 Mar 17 | 353 | 15 | 58 | 0 |
| 31 Dec 16 | 339 | 10 | 53 | 0 |
| 30 Sep 16 | 321 | -5 | 47 | 0 |
| 30 Jun 16 | 316 | 6 | 46 | 0 |
| 31 Mar 16 | 312 | 9 | 45 | 0 |
| 31 Dec 15 | 309 | 25 | 45 | 0 |
| 30 Sep 15 | 301 | 8 | 47 | 0 |
| 30 Jun 15 | 303 | 22 | 45 | 0 |
| 31 Mar 15 | 300 | 39 | 44 | 0 |
| 31 Dec 14 | 297 | 19 | 44 | 0 |
| 30 Sep 14 | 305 | 33 | 44 | 0 |
| 30 Jun 14 | 303 | 17 | 44 | 0 |
| 31 Mar 14 | 306 | 9 | 43 | 0 |
Quality Earnings: 31F has a large one-off gain of $12.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 31F's current net profit margins (4.4%) are higher than last year (1.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 31F's earnings have declined by 35.2% per year over the past 5 years.
Accelerating Growth: 31F's earnings growth over the past year (265.2%) exceeds its 5-year average (-35.2% per year).
Earnings vs Industry: 31F earnings growth over the past year (265.2%) exceeded the Healthcare industry 36.2%.
Return on Equity
High ROE: 31F's Return on Equity (47.2%) is considered outstanding.
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 | 2025/01/02 13:57 |
| End of Day Share Price | 2025/01/02 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Medical Facilities Corporation is covered by 8 analysts. 2 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 |
|---|---|
| Neil Maruoka | Canaccord Genuity |
| Prakash Gowd | CIBC Capital Markets |
| Douglas Loe | Echelon Wealth Partners Inc. |