Saibu Gas HoldingsLtd Past Earnings Performance
Past criteria checks 2/6
Saibu Gas HoldingsLtd has been growing earnings at an average annual rate of 18.9%, while the Gas Utilities industry saw earnings growing at 2.4% annually. Revenues have been growing at an average rate of 7.1% per year. Saibu Gas HoldingsLtd's return on equity is 5.4%, and it has net margins of 2%.
Key information
18.9%
Earnings growth rate
18.9%
EPS growth rate
| Gas Utilities Industry Growth | 8.1% |
| Revenue growth rate | 7.1% |
| Return on equity | 5.4% |
| Net Margin | 2.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Saibu Gas HoldingsLtd 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 |
|---|---|---|---|---|
| 30 Sep 24 | 247,466 | 5,054 | 67,769 | 0 |
| 30 Jun 24 | 253,253 | 5,444 | 68,076 | 0 |
| 31 Mar 24 | 256,328 | 6,155 | 68,150 | 0 |
| 31 Dec 23 | 269,706 | 7,349 | 66,807 | 0 |
| 30 Sep 23 | 274,834 | 8,239 | 66,825 | 0 |
| 30 Jun 23 | 272,653 | 14,026 | 66,794 | 0 |
| 31 Mar 23 | 266,319 | 13,215 | 67,405 | 0 |
| 31 Dec 22 | 249,380 | 10,379 | 67,940 | 0 |
| 30 Sep 22 | 235,388 | 7,503 | 67,913 | 0 |
| 30 Jun 22 | 220,488 | 813 | 68,173 | 0 |
| 31 Mar 22 | 215,273 | 495 | 68,596 | 0 |
| 31 Dec 21 | 203,224 | 114 | 67,631 | 0 |
| 30 Sep 21 | 196,573 | 1,497 | 67,519 | 0 |
| 30 Jun 21 | 198,651 | 2,380 | 67,126 | 0 |
| 31 Mar 21 | 191,993 | 1,794 | 66,123 | 0 |
| 31 Dec 20 | 197,965 | 3,270 | 67,152 | 0 |
| 30 Sep 20 | 199,544 | 4,101 | 67,737 | 0 |
| 30 Jun 20 | 199,266 | 3,446 | 68,394 | 0 |
| 31 Mar 20 | 204,445 | 4,695 | 68,589 | 0 |
| 31 Dec 19 | 205,654 | 5,546 | 68,689 | 0 |
| 30 Sep 19 | 209,329 | 5,702 | 68,095 | 0 |
| 30 Jun 19 | 208,371 | 6,019 | 67,706 | 0 |
| 31 Mar 19 | 203,478 | 5,496 | 67,285 | 0 |
| 31 Dec 18 | 200,152 | 4,510 | 67,865 | 0 |
| 30 Sep 18 | 196,633 | 5,090 | 68,099 | 0 |
| 30 Jun 18 | 197,271 | 5,598 | 68,356 | 0 |
| 31 Mar 18 | 196,621 | 5,929 | 69,288 | 0 |
| 31 Dec 17 | 186,434 | 6,921 | 68,358 | 0 |
| 30 Sep 17 | 179,526 | 5,862 | 67,610 | 0 |
| 30 Jun 17 | 170,970 | 6,005 | 66,847 | 0 |
| 31 Mar 17 | 168,083 | 3,445 | 65,317 | 0 |
| 31 Dec 16 | 169,845 | 4,228 | 64,809 | 0 |
| 30 Sep 16 | 173,815 | -1,910 | 64,714 | 0 |
| 30 Jun 16 | 181,427 | -1,713 | 65,338 | 0 |
| 31 Mar 16 | 190,378 | 2,242 | 65,887 | 0 |
| 31 Dec 15 | 199,503 | -615 | 66,121 | 0 |
| 30 Sep 15 | 205,638 | 5,183 | 65,980 | 0 |
| 30 Jun 15 | 208,099 | 5,211 | 65,178 | 0 |
| 31 Mar 15 | 208,673 | 3,780 | 64,814 | 0 |
| 31 Dec 14 | 206,999 | 4,329 | 65,133 | 0 |
| 30 Sep 14 | 205,998 | 4,516 | 65,909 | 0 |
| 30 Jun 14 | 206,381 | 4,200 | 66,407 | 0 |
| 31 Mar 14 | 200,173 | 3,083 | 66,819 | 0 |
| 31 Dec 13 | 191,965 | 3,472 | 66,609 | 0 |
Quality Earnings: XSG has high quality earnings.
Growing Profit Margin: XSG's current net profit margins (2%) are lower than last year (3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: XSG's earnings have grown by 18.9% per year over the past 5 years.
Accelerating Growth: XSG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: XSG had negative earnings growth (-38.7%) over the past year, making it difficult to compare to the Gas Utilities industry average (11.1%).
Return on Equity
High ROE: XSG's Return on Equity (5.4%) is considered low.