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Booktopia Group Past Earnings Performance

Past criteria checks 0/6

Booktopia Group's earnings have been declining at an average annual rate of -46%, while the Specialty Retail industry saw earnings growing at 10.5% annually. Revenues have been declining at an average rate of 5.5% per year.

Key information

-46.0%

Earnings growth rate

-38.6%

EPS growth rate

Specialty Retail Industry Growth	4.1%
Revenue growth rate	-5.5%
Return on equity	n/a
Net Margin	-24.0%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Booktopia Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:BK4 Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	175	-42	20
30 Sep 23	186	-35	20
30 Jun 23	198	-29	21
31 Mar 23	208	-24	21
31 Dec 22	220	-18	22
30 Sep 22	230	-17	21
30 Jun 22	241	-15	20
31 Mar 22	241	-7	19
31 Dec 21	241	1	18
30 Sep 21	233	-9	17
30 Jun 21	224	-18	17
31 Mar 21	214	-19	16
31 Dec 20	204	-19	15
30 Sep 20	185	-9	15
30 Jun 20	166	0	15
30 Jun 19	129	1	13
30 Jun 18	111	2	11
30 Jun 17	100	-2	10

Quality Earnings: BK4 is currently unprofitable.

Growing Profit Margin: BK4 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BK4 is unprofitable, and losses have increased over the past 5 years at a rate of 46% per year.

Accelerating Growth: Unable to compare BK4's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: BK4 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (24.5%).

Return on Equity

High ROE: BK4's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

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	2024/09/08 06:13
End of Day Share Price	2024/06/12 00:00
Earnings	2023/12/31
Annual Earnings	2023/06/30

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

Booktopia Group Limited is covered by 4 analysts. 0 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
Russell Wright	Barclay Pearce Capital Pty Limited
Steven Sassine	Morgans Financial Limited
Anthony Porto	Morgans Financial Limited