This company listing is no longer active
Darktrace Past Earnings Performance
Past criteria checks 4/6
Darktrace has been growing earnings at an average annual rate of 63.3%, while the Software industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 30.9% per year. Darktrace's return on equity is 36.7%, and it has net margins of 18%.
Key information
63.3%
Earnings growth rate
158.6%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | 30.9% |
| Return on equity | 36.7% |
| Net Margin | 18.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Darktrace 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 |
|---|---|---|---|---|
| 31 Dec 23 | 616 | 111 | 427 | 45 |
| 30 Sep 23 | 581 | 85 | 415 | 46 |
| 30 Jun 23 | 545 | 59 | 403 | 46 |
| 31 Mar 23 | 515 | 28 | 392 | 48 |
| 31 Dec 22 | 484 | -2 | 380 | 49 |
| 30 Sep 22 | 450 | 0 | 351 | 44 |
| 30 Jun 22 | 415 | 1 | 321 | 39 |
| 31 Mar 22 | 382 | -46 | 297 | 34 |
| 31 Dec 21 | 349 | -93 | 272 | 29 |
| 30 Sep 21 | 317 | -120 | 254 | 25 |
| 30 Jun 21 | 285 | -146 | 235 | 21 |
| 31 Mar 21 | 260 | -100 | 218 | 18 |
| 31 Dec 20 | 235 | -54 | 200 | 14 |
| 30 Sep 20 | 217 | -41 | 198 | 13 |
| 30 Jun 20 | 199 | -29 | 195 | 12 |
| 30 Jun 19 | 137 | -35 | 152 | 10 |
| 30 Jun 18 | 79 | -42 | 104 | 8 |
Quality Earnings: 7TJ has high quality earnings.
Growing Profit Margin: 7TJ became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7TJ has become profitable over the past 5 years, growing earnings by 63.3% per year.
Accelerating Growth: 7TJ has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 7TJ 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: 7TJ's Return on Equity (36.7%) is considered high.
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 | 2024/10/01 12:28 |
| End of Day Share Price | 2024/10/01 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Darktrace plc is covered by 12 analysts. 12 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 |
|---|---|
| Victor Cheng | BofA Global Research |
| Rahul Chopra | HSBC |
| Charles Brennan | Jefferies LLC |