Altitude Group Past Earnings Performance
Past criteria checks 3/6
Altitude Group has been growing earnings at an average annual rate of 90.7%, while the Software industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 33.9% per year. Altitude Group's return on equity is 6.7%, and it has net margins of 2.7%.
Key information
90.7%
Earnings growth rate
91.2%
EPS growth rate
| Software Industry Growth | 14.9% |
| Revenue growth rate | 33.9% |
| Return on equity | 6.7% |
| Net Margin | 2.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Altitude Group 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 Sep 24 | 26 | 1 | 9 | 0 |
| 30 Jun 24 | 25 | 1 | 9 | 0 |
| 31 Mar 24 | 24 | 1 | 9 | 0 |
| 31 Dec 23 | 23 | 1 | 8 | 0 |
| 30 Sep 23 | 23 | 1 | 8 | 0 |
| 30 Jun 23 | 21 | 0 | 8 | 0 |
| 31 Mar 23 | 19 | 0 | 7 | 0 |
| 31 Dec 22 | 16 | 0 | 6 | 0 |
| 30 Sep 22 | 14 | 0 | 6 | 0 |
| 30 Jun 22 | 13 | 0 | 5 | 0 |
| 31 Mar 22 | 12 | 0 | 5 | 0 |
| 31 Dec 21 | 11 | 0 | 5 | 0 |
| 30 Sep 21 | 9 | -1 | 6 | 0 |
| 30 Jun 21 | 8 | -1 | 5 | 0 |
| 31 Mar 21 | 8 | -1 | 5 | 0 |
| 31 Mar 20 | 7 | -2 | 7 | 0 |
| 30 Jun 19 | 2 | -2 | 4 | 0 |
| 31 Mar 19 | 3 | -2 | 4 | 0 |
| 31 Dec 18 | 3 | -2 | 4 | 0 |
| 30 Sep 18 | 7 | -2 | 5 | 0 |
| 30 Jun 18 | 7 | -1 | 5 | 0 |
| 31 Mar 18 | 7 | 0 | 4 | 0 |
| 31 Dec 17 | 6 | 0 | 4 | 0 |
| 30 Sep 17 | 5 | 0 | 3 | 0 |
| 30 Jun 17 | 4 | 0 | 3 | 0 |
| 31 Mar 17 | 4 | 0 | 3 | 0 |
| 31 Dec 16 | 4 | 0 | 3 | 0 |
| 30 Sep 16 | 4 | 0 | 3 | 0 |
| 30 Jun 16 | 4 | 0 | 3 | 0 |
| 31 Mar 16 | 4 | -1 | 3 | 0 |
| 31 Dec 15 | 5 | -1 | 3 | 0 |
| 30 Sep 15 | 5 | -2 | 3 | 0 |
| 30 Jun 15 | 5 | -2 | 4 | 0 |
| 31 Mar 15 | 4 | -2 | 4 | 0 |
| 31 Dec 14 | 4 | -2 | 4 | 0 |
| 30 Sep 14 | 4 | -1 | 4 | 0 |
| 30 Jun 14 | 4 | -1 | 4 | 0 |
| 31 Mar 14 | 4 | -2 | 4 | 0 |
| 31 Dec 13 | 4 | -2 | 4 | 0 |
Quality Earnings: D9E has a large one-off loss of £324.0K impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: D9E's current net profit margins (2.7%) are higher than last year (2.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: D9E has become profitable over the past 5 years, growing earnings by 90.7% per year.
Accelerating Growth: D9E's earnings growth over the past year (38.4%) is below its 5-year average (90.7% per year).
Earnings vs Industry: D9E earnings growth over the past year (38.4%) exceeded the Software industry 10.6%.
Return on Equity
High ROE: D9E's Return on Equity (6.7%) is considered low.
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 | 2024/12/18 21:57 |
| End of Day Share Price | 2024/12/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Altitude Group plc is covered by 3 analysts. 1 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 |
|---|---|
| Roger Hardman | Hardman & Co. |
| Roger Phillips | Sanlam Securities UK Limited |
| Andrew Hanson | Zeus Capital Limited |