Xero Past Earnings Performance
Past criteria checks 0/6
Xero's earnings have been declining at an average annual rate of -38.5%, while the Software industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 22.4% per year.
Key information
-38.5%
Earnings growth rate
-36.3%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | 22.4% |
| Return on equity | -3.7% |
| Net Margin | -2.8% |
| Next Earnings Update | 23 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Xero 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 23 | 1,541 | -43 | 692 | 516 |
| 30 Jun 23 | 1,470 | -78 | 666 | 503 |
| 31 Mar 23 | 1,400 | -114 | 640 | 490 |
| 31 Dec 22 | 1,325 | -66 | 628 | 463 |
| 30 Sep 22 | 1,250 | -19 | 616 | 436 |
| 30 Jun 22 | 1,173 | -14 | 583 | 404 |
| 31 Mar 22 | 1,097 | -9 | 550 | 372 |
| 31 Dec 21 | 1,021 | -15 | 519 | 339 |
| 30 Sep 21 | 945 | -21 | 488 | 306 |
| 30 Jun 21 | 897 | 0 | 449 | 278 |
| 31 Mar 21 | 849 | 20 | 410 | 250 |
| 31 Dec 20 | 819 | 28 | 401 | 227 |
| 30 Sep 20 | 789 | 36 | 392 | 204 |
| 30 Jun 20 | 754 | 20 | 397 | 191 |
| 31 Mar 20 | 718 | 3 | 402 | 178 |
| 31 Dec 19 | 677 | 3 | 378 | 166 |
| 30 Sep 19 | 635 | 3 | 354 | 154 |
| 30 Jun 19 | 594 | -12 | 334 | 146 |
| 31 Mar 19 | 553 | -27 | 314 | 138 |
| 31 Dec 18 | 514 | -31 | 293 | 134 |
| 30 Sep 18 | 475 | -34 | 271 | 129 |
| 30 Jun 18 | 441 | -29 | 254 | 123 |
| 31 Mar 18 | 407 | -25 | 236 | 116 |
| 31 Dec 17 | 376 | -35 | 223 | 111 |
| 30 Sep 17 | 346 | -45 | 211 | 105 |
| 30 Jun 17 | 321 | -57 | 208 | 99 |
| 31 Mar 17 | 295 | -69 | 205 | 93 |
| 31 Dec 16 | 274 | -76 | 203 | 87 |
| 30 Sep 16 | 252 | -82 | 201 | 80 |
| 30 Jun 16 | 229 | -82 | 190 | 75 |
| 31 Mar 16 | 207 | -82 | 179 | 70 |
| 31 Dec 15 | 185 | -86 | 166 | 66 |
| 30 Sep 15 | 162 | -89 | 153 | 62 |
| 30 Jun 15 | 143 | -79 | 135 | 54 |
| 31 Mar 15 | 124 | -70 | 117 | 46 |
| 31 Dec 14 | 109 | -56 | 101 | 36 |
| 30 Sep 14 | 93 | -43 | 85 | 27 |
| 30 Jun 14 | 82 | -39 | 76 | 23 |
| 31 Mar 14 | 70 | -35 | 67 | 18 |
| 31 Dec 13 | 61 | -29 | 63 | 19 |
| 30 Sep 13 | 52 | -24 | 60 | 20 |
| 30 Jun 13 | 45 | -19 | 45 | 16 |
Quality Earnings: 0XE is currently unprofitable.
Growing Profit Margin: 0XE is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0XE is unprofitable, and losses have increased over the past 5 years at a rate of 38.5% per year.
Accelerating Growth: Unable to compare 0XE's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 0XE is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (7.1%).
Return on Equity
High ROE: 0XE has a negative Return on Equity (-3.66%), as it is currently unprofitable.