Mitsui O.S.K. Lines Past Earnings Performance
Past criteria checks 2/6
Mitsui O.S.K. Lines has been growing earnings at an average annual rate of 50.6%, while the Shipping industry saw earnings growing at 51.6% annually. Revenues have been growing at an average rate of 7.2% per year. Mitsui O.S.K. Lines's return on equity is 12.1%, and it has net margins of 17.6%.
Key information
50.6%
Earnings growth rate
50.5%
EPS growth rate
| Shipping Industry Growth | 61.1% |
| Revenue growth rate | 7.2% |
| Return on equity | 12.1% |
| Net Margin | 17.6% |
| Next Earnings Update | 30 Apr 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Mitsui O.S.K. Lines 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 |
|---|---|---|---|---|
| 31 Dec 23 | 1,572,680 | 276,419 | 122,135 | 0 |
| 30 Sep 23 | 1,580,749 | 345,329 | 118,483 | 0 |
| 30 Jun 23 | 1,622,384 | 601,436 | 115,464 | 0 |
| 31 Mar 23 | 1,611,984 | 796,060 | 129,789 | 0 |
| 31 Dec 22 | 1,598,778 | 944,877 | 125,750 | 0 |
| 30 Sep 22 | 1,493,560 | 1,035,494 | 119,478 | 0 |
| 30 Jun 22 | 1,355,219 | 890,451 | 108,312 | 0 |
| 31 Mar 22 | 1,269,310 | 708,819 | 96,899 | 0 |
| 31 Dec 21 | 1,188,242 | 512,830 | 98,369 | 0 |
| 30 Sep 21 | 1,103,827 | 334,649 | 95,881 | 0 |
| 30 Jun 21 | 1,028,829 | 188,708 | 93,656 | 0 |
| 31 Mar 21 | 991,426 | 90,052 | 93,861 | 0 |
| 31 Dec 20 | 1,019,819 | 48,546 | 91,139 | 0 |
| 30 Sep 20 | 1,065,740 | 37,238 | 92,925 | 0 |
| 30 Jun 20 | 1,123,728 | 25,841 | 94,617 | 0 |
| 31 Mar 20 | 1,155,404 | 32,623 | 95,852 | 0 |
| 31 Dec 19 | 1,159,120 | 55,266 | 90,727 | 0 |
| 30 Sep 19 | 1,188,532 | 46,786 | 93,247 | 0 |
| 30 Jun 19 | 1,212,790 | 40,830 | 96,523 | 0 |
| 31 Mar 19 | 1,234,077 | 26,875 | 101,442 | 0 |
| 31 Dec 18 | 1,354,958 | -56,514 | 108,341 | 0 |
| 30 Sep 18 | 1,453,387 | -54,778 | 111,676 | 0 |
| 30 Jun 18 | 1,553,543 | -54,313 | 115,581 | 0 |
| 31 Mar 18 | 1,652,393 | -47,380 | 115,972 | 0 |
| 31 Dec 17 | 1,662,594 | 15,460 | 119,322 | 0 |
| 30 Sep 17 | 1,609,714 | 2,322 | 117,023 | 0 |
| 30 Jun 17 | 1,547,578 | 9,107 | 114,054 | 0 |
| 31 Mar 17 | 1,504,373 | 5,257 | 113,551 | 0 |
| 31 Dec 16 | 1,476,529 | -164,716 | 110,310 | 0 |
| 30 Sep 16 | 1,521,099 | -154,149 | 111,138 | 0 |
| 30 Jun 16 | 1,622,867 | -181,830 | 114,648 | 0 |
| 31 Mar 16 | 1,712,223 | -170,448 | 115,330 | 0 |
| 31 Dec 15 | 1,789,297 | 30,765 | 119,208 | 0 |
| 30 Sep 15 | 1,831,595 | 30,595 | 119,935 | 0 |
| 30 Jun 15 | 1,822,591 | 46,627 | 116,918 | 0 |
| 31 Mar 15 | 1,817,070 | 42,356 | 116,025 | 0 |
| 31 Dec 14 | 1,799,049 | 52,763 | 110,734 | 0 |
| 30 Sep 14 | 1,774,435 | 47,774 | 106,691 | 0 |
| 30 Jun 14 | 1,761,441 | 52,964 | 104,788 | 0 |
| 31 Mar 14 | 1,729,452 | 57,393 | 100,458 | 0 |
| 31 Dec 13 | 1,665,013 | -90,618 | 99,699 | 0 |
| 30 Sep 13 | 1,597,401 | -144,625 | 97,642 | 0 |
| 30 Jun 13 | 1,542,268 | -160,885 | 94,307 | 0 |
Quality Earnings: MILA has high quality earnings.
Growing Profit Margin: MILA's current net profit margins (17.6%) are lower than last year (59.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MILA has become profitable over the past 5 years, growing earnings by 50.6% per year.
Accelerating Growth: MILA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: MILA had negative earnings growth (-70.7%) over the past year, making it difficult to compare to the Shipping industry average (10.8%).
Return on Equity
High ROE: MILA's Return on Equity (12.1%) is considered low.