Fancl Past Earnings Performance
Past criteria checks 4/6
Fancl's earnings have been declining at an average annual rate of -6.7%, while the Personal Products industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 3.9% per year. Fancl's return on equity is 10.4%, and it has net margins of 7.6%.
Key information
-6.7%
Earnings growth rate
-6.6%
EPS growth rate
| Personal Products Industry Growth | 8.7% |
| Revenue growth rate | -3.9% |
| Return on equity | 10.4% |
| Net Margin | 7.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Fancl 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 Jun 24 | 109,771 | 8,317 | 58,037 | 1,212 |
| 31 Mar 24 | 110,881 | 8,833 | 58,086 | 1,212 |
| 31 Dec 23 | 108,056 | 7,564 | 57,515 | 1,225 |
| 30 Sep 23 | 107,033 | 6,632 | 57,225 | 1,225 |
| 30 Jun 23 | 105,137 | 5,991 | 57,339 | 1,225 |
| 31 Mar 23 | 103,595 | 4,970 | 57,583 | 1,225 |
| 31 Dec 22 | 104,030 | 5,287 | 57,959 | 1,257 |
| 30 Sep 22 | 104,755 | 6,005 | 58,248 | 1,257 |
| 30 Jun 22 | 104,426 | 6,362 | 57,273 | 1,257 |
| 31 Mar 22 | 103,992 | 7,421 | 55,477 | 1,257 |
| 31 Dec 21 | 107,730 | 8,349 | 58,890 | 1,003 |
| 30 Sep 21 | 110,520 | 8,513 | 61,620 | 1,003 |
| 30 Jun 21 | 113,787 | 8,767 | 64,392 | 1,003 |
| 31 Mar 21 | 114,909 | 8,016 | 66,371 | 1,003 |
| 31 Dec 20 | 114,189 | 7,482 | 66,692 | 1,229 |
| 30 Sep 20 | 114,872 | 7,686 | 67,178 | 1,229 |
| 30 Jun 20 | 120,564 | 8,852 | 69,837 | 1,229 |
| 31 Mar 20 | 126,810 | 9,985 | 73,126 | 1,229 |
| 31 Dec 19 | 127,896 | 10,026 | 74,100 | 1,348 |
| 30 Sep 19 | 128,411 | 9,671 | 74,608 | 1,348 |
| 30 Jun 19 | 124,241 | 8,098 | 73,328 | 1,348 |
| 31 Mar 19 | 122,496 | 8,649 | 71,776 | 1,348 |
| 31 Dec 18 | 120,743 | 8,637 | 70,868 | 1,083 |
| 30 Sep 18 | 117,450 | 8,556 | 69,005 | 1,083 |
| 30 Jun 18 | 113,929 | 8,590 | 66,492 | 1,083 |
| 31 Mar 18 | 109,019 | 6,191 | 66,057 | 1,083 |
| 31 Dec 17 | 106,223 | 5,984 | 62,374 | 1,191 |
| 30 Sep 17 | 101,998 | 3,758 | 62,235 | 1,191 |
| 30 Jun 17 | 98,711 | 6,148 | 62,619 | 1,191 |
| 31 Mar 17 | 96,305 | 5,146 | 62,090 | 1,191 |
| 31 Dec 16 | 94,538 | 3,602 | 63,242 | 1,245 |
| 30 Sep 16 | 93,822 | 4,268 | 61,815 | 1,245 |
| 30 Jun 16 | 92,221 | -187 | 60,722 | 1,245 |
| 31 Mar 16 | 90,850 | 522 | 59,134 | 1,245 |
| 31 Dec 15 | 87,337 | 1,539 | 55,003 | 933 |
| 30 Sep 15 | 84,282 | 1,855 | 52,110 | 933 |
| 30 Jun 15 | 81,881 | 3,071 | 49,068 | 933 |
| 31 Mar 15 | 77,632 | 2,301 | 47,216 | 933 |
| 31 Dec 14 | 79,592 | 2,866 | 48,217 | 734 |
| 30 Sep 14 | 78,908 | 2,453 | 48,418 | 734 |
| 30 Jun 14 | 78,868 | 804 | 48,544 | 734 |
| 31 Mar 14 | 81,118 | 1,343 | 48,596 | 734 |
| 31 Dec 13 | 80,011 | -3,707 | 47,778 | 813 |
| 30 Sep 13 | 80,949 | -3,378 | 47,389 | 813 |
Quality Earnings: 4P2 has high quality earnings.
Growing Profit Margin: 4P2's current net profit margins (7.6%) are higher than last year (5.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4P2's earnings have declined by 6.7% per year over the past 5 years.
Accelerating Growth: 4P2's earnings growth over the past year (38.8%) exceeds its 5-year average (-6.7% per year).
Earnings vs Industry: 4P2 earnings growth over the past year (38.8%) exceeded the Personal Products industry 9.4%.
Return on Equity
High ROE: 4P2's Return on Equity (10.4%) is considered low.