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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
12.42%
Earnings growth rate
12.15%
EPS growth rate
Software Industry Growth
14.88%
Revenue growth rate
11.86%
Return on equity
22.09%
Net Margin
24.70%
Last Earnings Update
31 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)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 23
282
70
38
0
30 Sep 23
273
68
37
0
30 Jun 23
263
66
35
0
31 Mar 23
251
64
34
0
31 Dec 22
238
62
32
0
30 Sep 22
229
59
30
0
30 Jun 22
221
55
27
0
31 Mar 22
212
48
33
0
31 Dec 21
202
42
22
0
30 Sep 21
191
38
20
0
30 Jun 21
180
35
19
0
31 Mar 21
173
26
10
0
31 Dec 20
166
17
19
0
30 Sep 20
168
19
20
0
30 Jun 20
169
20
21
0
31 Mar 20
173
34
21
0
31 Dec 19
177
48
21
0
30 Sep 19
174
51
21
0
30 Jun 19
172
53
22
0
31 Mar 19
163
49
21
0
31 Dec 18
155
46
21
0
30 Sep 18
148
42
19
0
30 Jun 18
140
37
17
0
31 Mar 18
133
35
17
0
31 Dec 17
125
33
16
0
30 Sep 17
118
31
16
0
30 Jun 17
111
28
15
0
31 Mar 17
105
26
14
0
31 Dec 16
100
24
14
0
30 Sep 16
97
23
13
0
30 Jun 16
94
23
13
0
31 Mar 16
89
59
13
0
31 Dec 15
85
95
13
0
30 Sep 15
83
94
13
0
30 Jun 15
80
92
12
0
31 Mar 15
78
53
13
0
31 Dec 14
76
15
13
0
30 Sep 14
74
13
13
0
30 Jun 14
71
11
13
0
31 Mar 14
68
10
10
0
31 Dec 13
65
9
7
0
30 Sep 13
64
5
9
0
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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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2024/07/31 04:11
End of Day Share Price
2024/07/31 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.
* 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
Altium Limited is covered by 15 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.