Microlise Group Past Earnings Performance

Past criteria checks 0/6

Microlise Group's earnings have been declining at an average annual rate of -18.5%, while the Software industry saw earnings growing at 7.9% annually. Revenues have been growing at an average rate of 10.9% per year.

Key information

-18.5%

Earnings growth rate

-101.6%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate10.9%
Return on equity-2.9%
Net Margin-2.6%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:2DI Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2479-2530
30 Sep 2478-1500
30 Jun 24770480
31 Mar 24741450
31 Dec 23722420
30 Sep 23692400
30 Jun 23661390
31 Mar 23651370
31 Dec 22631360
30 Jun 2260-1330
31 Mar 2260-1320
31 Dec 2159-1310
30 Jun 21571300
31 Mar 21541300
31 Dec 20521290
30 Sep 20511280
30 Jun 20501280
30 Jun 1944-1220
30 Jun 18504210
30 Jun 17484190
30 Jun 16413170
30 Jun 15332150
30 Jun 14242120

Quality Earnings: 2DI is currently unprofitable.

Growing Profit Margin: 2DI is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2DI is unprofitable, and losses have increased over the past 5 years at a rate of 18.5% per year.

Accelerating Growth: Unable to compare 2DI's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2DI is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (8%).


Return on Equity

High ROE: 2DI has a negative Return on Equity (-2.86%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/23 07:56
End of Day Share Price 2025/04/23 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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 Github.

Analyst Sources

Microlise Group plc is covered by 4 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
William LarwoodBerenberg
Jonathan ByrneBerenberg
Tom LikeCanaccord Genuity