Orient Overseas (International) Limited

DB:ORI1 Stock Report

Market Cap: €8.3b

Orient Overseas (International) Past Earnings Performance

Past criteria checks 1/6

Orient Overseas (International) has been growing earnings at an average annual rate of 26.5%, while the Shipping industry saw earnings growing at 38.6% annually. Revenues have been growing at an average rate of 11.1% per year. Orient Overseas (International)'s return on equity is 9%, and it has net margins of 12.7%.

Key information

26.5%

Earnings growth rate

26.0%

EPS growth rate

Shipping Industry Growth61.1%
Revenue growth rate11.1%
Return on equity9.0%
Net Margin12.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Orient Overseas (International) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:ORI1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 248,4491,0723950
31 Mar 248,3961,2203110
31 Dec 238,3441,3682270
30 Sep 2310,8223,3992200
30 Jun 2313,3005,4302130
31 Mar 2316,5607,6984100
31 Dec 2219,8209,9656070
30 Sep 2220,3639,9736910
30 Jun 2220,9069,9817750
31 Mar 2218,8698,5557850
31 Dec 2116,8327,1287950
30 Sep 2114,2905,3707990
30 Jun 2111,7483,6118040
31 Mar 219,9702,2577010
31 Dec 208,1919035980
30 Sep 207,6005215800
30 Jun 207,0091395630
31 Mar 206,9441475630
31 Dec 196,8791545620
30 Sep 196,8181965610
30 Jun 196,7582385600
31 Mar 196,6651575550
31 Dec 186,573755510
30 Sep 186,418625280
30 Jun 186,264495060
31 Mar 186,123984830
31 Dec 175,9821474590
30 Sep 175,776194620
30 Jun 175,570-1094650
31 Mar 175,434-1644670
31 Dec 165,298-2194690
30 Sep 165,384-1155680
30 Jun 165,470-116670
31 Mar 165,7121365540
31 Dec 155,9532844420
30 Sep 156,1413064370
30 Jun 156,3293284320
31 Mar 156,4252994320
31 Dec 146,5222714320
30 Sep 146,4832574240
30 Jun 146,4442444150
31 Mar 146,3381454150
31 Dec 136,232474150

Quality Earnings: ORI1 has a high level of non-cash earnings.

Growing Profit Margin: ORI1's current net profit margins (12.7%) are lower than last year (40.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ORI1's earnings have grown significantly by 26.5% per year over the past 5 years.

Accelerating Growth: ORI1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ORI1 had negative earnings growth (-80.3%) over the past year, making it difficult to compare to the Shipping industry average (-38.7%).

Return on Equity

High ROE: ORI1's Return on Equity (9%) 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 05:19
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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

Orient Overseas (International) Limited is covered by 35 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jonathan WindhamBarclays
Chun LamBOCI Research Ltd.
Bik Hoi ChengBOCOM International Securities Limited