ELL Environmental Holdings Past Earnings Performance

Past criteria checks 0/6

ELL Environmental Holdings has been growing earnings at an average annual rate of 73.8%, while the Water Utilities industry saw earnings declining at 23.6% annually. Revenues have been growing at an average rate of 21.6% per year.

Key information

73.8%

Earnings growth rate

73.8%

EPS growth rate

Water Utilities Industry Growth	4.8%
Revenue growth rate	21.6%
Return on equity	-2.9%
Net Margin	-7.3%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How ELL Environmental Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:6EL Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	113	-8	26
30 Sep 23	137	-9	33
30 Jun 23	161	-10	39
31 Mar 23	182	-7	39
31 Dec 22	204	-3	39
30 Sep 22	181	2	34
30 Jun 22	158	8	30
31 Mar 22	131	7	29
31 Dec 21	103	6	28
30 Sep 21	84	1	28
30 Jun 21	66	-3	28
31 Mar 21	62	-4	28
31 Dec 20	59	-5	28
30 Sep 20	69	1	28
30 Jun 20	79	7	27
31 Mar 20	78	4	28
31 Dec 19	77	1	28
30 Sep 19	70	-51	29
30 Jun 19	62	-104	30
31 Mar 19	70	-122	31
31 Dec 18	79	-140	33
30 Sep 18	82	-121	31
30 Jun 18	84	-102	30
31 Mar 18	82	-81	27
31 Dec 17	79	-61	25
30 Sep 17	84	-31	25
30 Jun 17	89	0	25
31 Mar 17	94	5	25
31 Dec 16	100	10	25
30 Sep 16	107	19	23
30 Jun 16	114	27	21
31 Mar 16	130	33	19
31 Dec 15	145	40	17
30 Sep 15	134	33	16
30 Jun 15	122	26	14
31 Mar 15	103	17	12
31 Dec 14	85	9	11
30 Sep 14	81	12	9
30 Jun 14	78	14	7
31 Mar 14	71	23	6
31 Dec 13	65	32	5

Quality Earnings: 6EL is currently unprofitable.

Growing Profit Margin: 6EL is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 6EL is unprofitable, but has reduced losses over the past 5 years at a rate of 73.8% per year.

Accelerating Growth: Unable to compare 6EL's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 6EL is unprofitable, making it difficult to compare its past year earnings growth to the Water Utilities industry (24.5%).

Return on Equity

High ROE: 6EL has a negative Return on Equity (-2.91%), as it is currently unprofitable.

ELL Environmental Holdings Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

Full year 2023 earnings released: HK$0.007 loss per share (vs HK$0.003 loss in FY 2022)

ELL Environmental Holdings Limited to Report Q4, 2023 Results on Mar 27, 2024

First half 2023 earnings released: HK$0.007 loss per share (vs HK$0.001 loss in 1H 2022)

ELL Environmental Holdings Limited to Report First Half, 2023 Results on Aug 30, 2023

Full year 2022 earnings released: HK$0.003 loss per share (vs HK$0.006 profit in FY 2021)

First half 2022 earnings released: HK$0.001 loss per share (vs HK$0.003 loss in 1H 2021)

Recent updates

Full year 2023 earnings released: HK$0.007 loss per share (vs HK$0.003 loss in FY 2022)

ELL Environmental Holdings Limited, Annual General Meeting, Jun 03, 2024

ELL Environmental Holdings Limited to Report Q4, 2023 Results on Mar 27, 2024

First half 2023 earnings released: HK$0.007 loss per share (vs HK$0.001 loss in 1H 2022)

ELL Environmental Holdings Limited to Report First Half, 2023 Results on Aug 30, 2023

Full year 2022 earnings released: HK$0.003 loss per share (vs HK$0.006 profit in FY 2021)

Less than half of directors are independent

First half 2022 earnings released: HK$0.001 loss per share (vs HK$0.003 loss in 1H 2021)

ELL Environmental Holdings Limited Does Not Declare Interim Dividend for the Period Ended June 30, 2022

First half 2022 earnings released: HK$0.001 loss per share (vs HK$0.003 loss in 1H 2021)

ELL Environmental Holdings Limited to Report First Half, 2022 Results on Aug 30, 2022

Less than half of directors are independent

Full year 2021 earnings released: EPS: HK$0.006 (vs HK$0.004 loss in FY 2020)

ELL Environmental Holdings Limited, Annual General Meeting, Jun 02, 2022

Now 28% undervalued

Chief Financial Officer Chi Chiu Fan has left the company

First half 2021 earnings released: HK$0.003 loss per share (vs HK$0.004 loss in 1H 2020)

Full year 2020 earnings released: HK$0.004 loss per share (vs HK$0.001 profit in FY 2019)

ELL Environmental Holdings Limited to Report Fiscal Year 2020 Results on Mar 31, 2021

ELL Environmental Holdings Limited Provides Earnings Guidance for the Year Ended December 31, 2020

ELL Environmental Holdings Limited Announce Management Changes, Effective 18 December 2020

ELL Environmental Holdings Limited to Report First Half, 2020 Results on Aug 21, 2020

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Revenue & Expenses Breakdown
Beta