Illumina Past Earnings Performance
Past criteria checks 0/6
Illumina's earnings have been declining at an average annual rate of -55.7%, while the Life Sciences industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 6.7% per year.
Key information
-55.7%
Earnings growth rate
-55.7%
EPS growth rate
| Life Sciences Industry Growth | 26.8% |
| Revenue growth rate | 6.7% |
| Return on equity | -74.6% |
| Net Margin | -36.1% |
| Last Earnings Update | 29 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Illumina 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 |
|---|---|---|---|---|
| 29 Sep 24 | 4,390 | -1,585 | 1,354 | 1,118 |
| 30 Jun 24 | 4,429 | -3,044 | 1,365 | 1,179 |
| 31 Mar 24 | 4,493 | -1,290 | 1,646 | 1,204 |
| 31 Dec 23 | 4,504 | -1,161 | 1,637 | 1,207 |
| 01 Oct 23 | 4,465 | -1,125 | 1,572 | 1,234 |
| 02 Jul 23 | 4,461 | -4,186 | 1,705 | 1,246 |
| 02 Apr 23 | 4,448 | -4,487 | 1,636 | 1,227 |
| 01 Jan 23 | 4,584 | -4,404 | 1,614 | 1,209 |
| 02 Oct 22 | 4,700 | -4,153 | 1,682 | 1,242 |
| 03 Jul 22 | 4,693 | -20 | 1,510 | 1,187 |
| 03 Apr 22 | 4,656 | 701 | 1,550 | 1,061 |
| 02 Jan 22 | 4,526 | 762 | 1,744 | 914 |
| 03 Oct 21 | 4,280 | 907 | 1,351 | 794 |
| 04 Jul 21 | 3,966 | 769 | 1,350 | 696 |
| 04 Apr 21 | 3,473 | 630 | 1,114 | 650 |
| 03 Jan 21 | 3,239 | 656 | 1,014 | 609 |
| 27 Sep 20 | 3,238 | 638 | 813 | 572 |
| 28 Jun 20 | 3,351 | 693 | 811 | 551 |
| 29 Mar 20 | 3,556 | 942 | 835 | 562 |
| 29 Dec 19 | 3,543 | 1,002 | 907 | 575 |
| 29 Sep 19 | 3,458 | 973 | 874 | 607 |
| 30 Jun 19 | 3,405 | 938 | 881 | 615 |
| 31 Mar 19 | 3,397 | 851 | 877 | 600 |
| 30 Dec 18 | 3,333 | 826 | 849 | 568 |
| 30 Sep 18 | 3,243 | 684 | 798 | 538 |
| 01 Jul 18 | 3,103 | 648 | 768 | 513 |
| 01 Apr 18 | 2,936 | 567 | 732 | 492 |
| 31 Dec 17 | 2,752 | 725 | 720 | 500 |
| 01 Oct 17 | 2,594 | 775 | 692 | 488 |
| 02 Jul 17 | 2,487 | 741 | 664 | 480 |
| 02 Apr 17 | 2,424 | 730 | 652 | 474 |
| 01 Jan 17 | 2,398 | 454 | 630 | 458 |
| 02 Oct 16 | 2,371 | 440 | 624 | 450 |
| 03 Jul 16 | 2,314 | 430 | 621 | 423 |
| 03 Apr 16 | 2,253 | 415 | 597 | 395 |
| 03 Jan 16 | 2,220 | 462 | 561 | 362 |
| 27 Sep 15 | 2,141 | 510 | 533 | 348 |
| 28 Jun 15 | 2,071 | 486 | 516 | 334 |
| 29 Mar 15 | 1,979 | 430 | 506 | 321 |
| 28 Dec 14 | 1,861 | 353 | 499 | 306 |
| 28 Sep 14 | 1,736 | 281 | 478 | 294 |
| 29 Jun 14 | 1,612 | 219 | 453 | 279 |
| 30 Mar 14 | 1,511 | 208 | 430 | 264 |
| 29 Dec 13 | 1,421 | 125 | 423 | 249 |
Quality Earnings: ILU is currently unprofitable.
Growing Profit Margin: ILU is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ILU is unprofitable, and losses have increased over the past 5 years at a rate of 55.7% per year.
Accelerating Growth: Unable to compare ILU's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: ILU is unprofitable, making it difficult to compare its past year earnings growth to the Life Sciences industry (-1.4%).
Return on Equity
High ROE: ILU has a negative Return on Equity (-74.59%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 12:58 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/29 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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
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
Illumina, Inc. is covered by 58 analysts. 24 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 |
|---|---|
| Jasper Hellweg | Argus Research Company |
| James Francis Mainwaring | Atlantic Equities LLP |
| Catherine Ramsey Schulte | Baird |