Sorted Group Holdings Past Earnings Performance
Past criteria checks 2/6
Sorted Group Holdings's earnings have been declining at an average annual rate of -0.3%, while the Software industry saw earnings growing at 10.8% annually. Revenues have been declining at an average rate of 13.5% per year.
Key information
-0.3%
Earnings growth rate
51.5%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | -13.5% |
| Return on equity | 88.7% |
| Net Margin | -3,952.5% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sorted Group Holdings 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 | 0 | 1 | -1 | 0 |
| 31 Mar 24 | 0 | 0 | 0 | 0 |
| 31 Dec 23 | 0 | -2 | 1 | 0 |
| 30 Jun 23 | 3 | -7 | 6 | 0 |
| 31 Mar 23 | 2 | -4 | 3 | 0 |
| 31 Dec 22 | 0 | -1 | 1 | 0 |
| 30 Jun 22 | 0 | -1 | 1 | 0 |
| 31 Mar 22 | 0 | -1 | 1 | 0 |
| 31 Dec 21 | 0 | -1 | 1 | 0 |
| 30 Jun 21 | 0 | 0 | 0 | 0 |
| 31 Mar 21 | 0 | 0 | 0 | 0 |
| 31 Dec 20 | 0 | 0 | 1 | 0 |
| 30 Sep 20 | 1 | -1 | 2 | 0 |
| 30 Jun 20 | 1 | -2 | 2 | 0 |
| 31 Mar 20 | 1 | -2 | 2 | 0 |
| 31 Dec 19 | 1 | -2 | 3 | 0 |
| 30 Sep 19 | 1 | -2 | 2 | 0 |
| 30 Jun 19 | 1 | -1 | 2 | 0 |
| 31 Mar 19 | 1 | -1 | 2 | 0 |
| 31 Dec 18 | 1 | -1 | 2 | 0 |
| 30 Jun 18 | 1 | -2 | 3 | 0 |
| 31 Mar 18 | 1 | -3 | 4 | 0 |
| 31 Dec 17 | 0 | -4 | 4 | 0 |
| 30 Jun 17 | -1 | -4 | 1 | 0 |
| 31 Mar 17 | 0 | -4 | 2 | 0 |
| 31 Dec 16 | 0 | -4 | 3 | 0 |
| 30 Sep 16 | 2 | -4 | 6 | 0 |
| 30 Jun 16 | 3 | -4 | 6 | 1 |
| 31 Mar 16 | 3 | -4 | 7 | 1 |
| 31 Dec 15 | 3 | -5 | 7 | 1 |
| 30 Sep 15 | 2 | -6 | 7 | 0 |
| 30 Jun 15 | 1 | -8 | 8 | 0 |
| 31 Mar 15 | 1 | -7 | 7 | 0 |
| 31 Dec 14 | 1 | -6 | 6 | 0 |
| 30 Sep 14 | 1 | -6 | 5 | 0 |
| 30 Jun 14 | 1 | -7 | 5 | 0 |
| 31 Mar 14 | 1 | -6 | 4 | 0 |
| 31 Dec 13 | 1 | -5 | 4 | 0 |
| 30 Sep 13 | 1 | -4 | 3 | 0 |
Quality Earnings: 59L has a large one-off loss of £1.1M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 59L became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 59L has become profitable over the past 5 years, growing earnings by -0.3% per year.
Accelerating Growth: 59L has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 59L has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (-4.4%).
Return on Equity
High ROE: Whilst 59L's Return on Equity (88.7%) is outstanding, this metric is skewed due to their high level of debt.