Kintetsu Group Holdings Co.,Ltd.

DB:KKI Stock Report

Market Cap: €3.7b

Kintetsu Group HoldingsLtd Past Earnings Performance

Past criteria checks 2/6

Kintetsu Group HoldingsLtd has been growing earnings at an average annual rate of 35%, while the Transportation industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 14.3% per year. Kintetsu Group HoldingsLtd's return on equity is 8.8%, and it has net margins of 2.7%.

Key information

35.0%

Earnings growth rate

35.0%

EPS growth rate

Transportation Industry Growth-9.5%
Revenue growth rate14.3%
Return on equity8.8%
Net Margin2.7%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kintetsu Group HoldingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:KKI Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,679,26946,039231,5030
30 Jun 241,650,14550,370227,8700
31 Mar 241,629,52948,073225,2860
31 Dec 231,660,74138,732224,0680
30 Sep 231,741,55948,306223,5860
30 Jun 231,773,35587,949213,0900
31 Mar 231,561,00288,779187,8690
31 Dec 221,300,40481,277155,4450
30 Sep 221,022,89995,084132,9760
30 Jun 22753,74344,687116,4520
31 Mar 22691,51242,755114,7040
31 Dec 21722,61726,051121,2150
30 Sep 21706,918-16,785121,2160
30 Jun 21708,239-26,902124,2000
31 Mar 21697,203-60,187126,9860
31 Dec 20765,765-46,267133,1910
30 Sep 20862,779-31,924139,9650
30 Jun 201,007,180-12,553148,5930
31 Mar 201,194,24420,561157,6090
31 Dec 191,232,35233,446159,6440
30 Sep 191,249,20835,580158,2860
30 Jun 191,242,96533,776156,6680
31 Mar 191,236,90535,962155,7720
31 Dec 181,224,48634,712154,9620
30 Sep 181,217,82232,096155,6630
30 Jun 181,221,97030,928156,5520
31 Mar 181,222,77929,614156,0600
31 Dec 171,229,68430,523155,2470
30 Sep 171,219,62330,126154,7600
30 Jun 171,218,63827,745152,3760
31 Mar 171,204,86726,247153,9100
31 Dec 161,217,73620,214154,8480
30 Sep 161,219,96025,532154,5670
30 Jun 161,220,76130,462155,7490
31 Mar 161,217,99528,956153,2790
31 Dec 151,215,10736,031149,2950
30 Sep 151,228,76732,036146,4980
30 Jun 151,221,10630,043143,3690
31 Mar 151,233,79827,864141,1410
31 Dec 141,248,04626,132141,2790
30 Sep 141,243,71625,973141,3670
30 Jun 141,249,84221,922142,1780
31 Mar 141,246,36024,598141,0630
31 Dec 131,158,47927,517129,2110

Quality Earnings: KKI has high quality earnings.

Growing Profit Margin: KKI's current net profit margins (2.7%) are lower than last year (2.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KKI's earnings have grown significantly by 35% per year over the past 5 years.

Accelerating Growth: KKI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: KKI had negative earnings growth (-4.7%) over the past year, making it difficult to compare to the Transportation industry average (-15.8%).

Return on Equity

High ROE: KKI's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 04:03
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Kintetsu Group Holdings Co.,Ltd. is covered by 7 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Po WanCLSA
null nullCompany Forecast
Hajime HitotsuyanagiDaiwa Securities Co. Ltd.