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Altium Past Earnings Performance

Past criteria checks 3/6

Altium has been growing earnings at an average annual rate of 12.4%, while the Software industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 11.9% per year. Altium's return on equity is 22.1%, and it has net margins of 24.7%.

Key information

12.4%

Earnings growth rate

12.2%

EPS growth rate

Software Industry Growth14.9%
Revenue growth rate11.9%
Return on equity22.1%
Net Margin24.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:A5V Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2328270380
30 Sep 2327368370
30 Jun 2326366350
31 Mar 2325164340
31 Dec 2223862320
30 Sep 2222959300
30 Jun 2222155270
31 Mar 2221248330
31 Dec 2120242220
30 Sep 2119138200
30 Jun 2118035190
31 Mar 2117326100
31 Dec 2016617190
30 Sep 2016819200
30 Jun 2016920210
31 Mar 2017334210
31 Dec 1917748210
30 Sep 1917451210
30 Jun 1917253220
31 Mar 1916349210
31 Dec 1815546210
30 Sep 1814842190
30 Jun 1814037170
31 Mar 1813335170
31 Dec 1712533160
30 Sep 1711831160
30 Jun 1711128150
31 Mar 1710526140
31 Dec 1610024140
30 Sep 169723130
30 Jun 169423130
31 Mar 168959130
31 Dec 158595130
30 Sep 158394130
30 Jun 158092120
31 Mar 157853130
31 Dec 147615130
30 Sep 147413130
30 Jun 147111130
31 Mar 146810100
31 Dec 1365970
30 Sep 1364590

Quality Earnings: A5V has a high level of non-cash earnings.

Growing Profit Margin: A5V's current net profit margins (24.7%) are lower than last year (26.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A5V's earnings have grown by 12.4% per year over the past 5 years.

Accelerating Growth: A5V's earnings growth over the past year (12%) is below its 5-year average (12.4% per year).

Earnings vs Industry: A5V earnings growth over the past year (12%) exceeded the Software industry -16.2%.


Return on Equity

High ROE: A5V's Return on Equity (22.1%) is considered high.


Return on Assets


Return on Capital Employed


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