Matson Past Earnings Performance

Past criteria checks 5/6

Matson has been growing earnings at an average annual rate of 17.3%, while the Shipping industry saw earnings growing at 38.6% annually. Revenues have been growing at an average rate of 9.3% per year. Matson's return on equity is 16.1%, and it has net margins of 12.4%.

Key information

17.3%

Earnings growth rate

20.4%

EPS growth rate

Shipping Industry Growth61.1%
Revenue growth rate9.3%
Return on equity16.1%
Net Margin12.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:68M Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,3204112880
30 Jun 243,1863322890
31 Mar 243,1122992820
31 Dec 233,0952972760
30 Sep 233,1073132710
30 Jun 233,3954592620
31 Mar 233,8827592550
31 Dec 224,3431,0642510
30 Sep 224,8081,3802480
30 Jun 224,7651,3982410
31 Mar 224,3791,1792360
31 Dec 213,9259272290
30 Sep 213,3586192240
30 Jun 212,9324062250
31 Mar 212,5812772170
31 Dec 202,3831932190
30 Sep 202,2241232130
30 Jun 202,151882100
31 Mar 202,185742140
31 Dec 192,203832140
30 Sep 192,227882190
30 Jun 192,245932200
31 Mar 192,2441072190
31 Dec 182,2231092170
30 Sep 182,1742542120
30 Jun 182,1292472100
31 Mar 182,0842382070
31 Dec 172,0472312040
30 Sep 172,050851960
30 Jun 172,007761910
31 Mar 171,962701860
31 Dec 161,942811820
30 Sep 161,917881540
30 Jun 161,9611041600
31 Mar 161,941961700
31 Dec 151,8851031950
30 Sep 151,8341041850
30 Jun 151,731841690
31 Mar 151,720921500
31 Dec 141,714711470
30 Sep 141,682501400
30 Jun 141,655461360
31 Mar 141,635481340
31 Dec 131,637541330

Quality Earnings: 68M has high quality earnings.

Growing Profit Margin: 68M's current net profit margins (12.4%) are higher than last year (10.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 68M's earnings have grown by 17.3% per year over the past 5 years.

Accelerating Growth: 68M's earnings growth over the past year (31.4%) exceeds its 5-year average (17.3% per year).

Earnings vs Industry: 68M earnings growth over the past year (31.4%) exceeded the Shipping industry -34%.


Return on Equity

High ROE: 68M's Return on Equity (16.1%) is considered low.


Return on Assets


Return on Capital Employed


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