Hokkaido Electric Power Company, Incorporated

DB:5IE Stock Report

Market Cap: €993.1m

Hokkaido Electric Power Company Past Earnings Performance

Past criteria checks 4/6

Hokkaido Electric Power Company has been growing earnings at an average annual rate of 8.7%, while the Electric Utilities industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 6.5% per year. Hokkaido Electric Power Company's return on equity is 17.5%, and it has net margins of 7.1%.

Key information

8.7%

Earnings growth rate

8.7%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate6.5%
Return on equity17.5%
Net Margin7.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hokkaido Electric Power Company makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:5IE Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24911,91564,43600
30 Jun 24928,56261,76500
31 Mar 24953,78464,76300
31 Dec 23950,60851,0359430
30 Sep 23960,60029,0188990
30 Jun 23940,636202-4900
31 Mar 23888,874-23,603-4900
31 Dec 22846,057-24,3078300
30 Sep 22776,798-13,6393200
30 Jun 22711,3066,5878940
31 Mar 22663,4145,45400
31 Dec 21671,39525,774-2,2630
30 Sep 21674,66228,080-1,7090
30 Jun 21695,08225,828-8940
31 Mar 21740,79034,74500
31 Dec 20733,90037,135-3300
30 Sep 20738,61841,525-3300
30 Jun 20743,73642,486-1860
31 Mar 20748,46825,310-3300
31 Dec 19746,70514,69100
30 Sep 19750,57019,02100
30 Jun 19753,16513,031620
31 Mar 19752,23820,94700
31 Dec 18743,22423,61400
30 Sep 18740,32119,36500
30 Jun 18737,64221,511-2060
31 Mar 18733,05014,76300
31 Dec 17717,5926,06400
30 Sep 17712,241-89300
30 Jun 17706,149-5,31100
31 Mar 17702,7767,00700
31 Dec 16709,0173,11100
30 Sep 16717,67515,93600
30 Jun 16722,47025,87600
31 Mar 16724,11119,42300
31 Dec 15724,44624,27000
30 Sep 15714,6565,22700
30 Jun 15702,819-4,00300
31 Mar 15692,9252,93800
31 Dec 14674,648-33,40800
30 Sep 14659,383-49,13100
30 Jun 14649,816-30,20400
31 Mar 14630,340-62,97200
31 Dec 13609,207-73,32300

Quality Earnings: 5IE has a large one-off gain of ¥21.8B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 5IE's current net profit margins (7.1%) are higher than last year (3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 5IE's earnings have grown by 8.7% per year over the past 5 years.

Accelerating Growth: 5IE's earnings growth over the past year (122.1%) exceeds its 5-year average (8.7% per year).

Earnings vs Industry: 5IE earnings growth over the past year (122.1%) exceeded the Electric Utilities industry -10.9%.

Return on Equity

High ROE: 5IE's Return on Equity (17.5%) 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 Analysis2024/12/20 11:35
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

Hokkaido Electric Power Company, Incorporated is covered by 16 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Masanori MaruoBarclays
Takahiro MoriBofA Global Research
Takashi MiyazakiCitigroup Global Markets Japan Inc.