Act Financial Past Earnings Performance

Past criteria checks 4/6

Act Financial has been growing earnings at an average annual rate of 68.4%, while the Capital Markets industry saw earnings growing at 30% annually. Revenues have been growing at an average rate of 84.5% per year. Act Financial's return on equity is 34%, and it has net margins of 66.3%.

Key information

68.4%

Earnings growth rate

n/a

EPS growth rate

Capital Markets Industry Growth	18.3%
Revenue growth rate	84.5%
Return on equity	34.0%
Net Margin	66.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Act Financial makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CASE:ACTF.CA Revenue, expenses and earnings (EGP Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,186	786	140
31 Dec 23	697	494	54
31 Dec 22	60	-6	36
31 Dec 21	68	23	53
31 Dec 20	127	91	26

Quality Earnings: ACTF.CA has high quality earnings.

Growing Profit Margin: ACTF.CA's current net profit margins (66.3%) are lower than last year (68.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ACTF.CA's earnings have grown significantly by 68.4% per year over the past 5 years.

Accelerating Growth: ACTF.CA's earnings growth over the past year (113.3%) exceeds its 5-year average (68.4% per year).

Earnings vs Industry: ACTF.CA earnings growth over the past year (113.3%) did not outperform the Capital Markets industry 113.3%.

Return on Equity

High ROE: ACTF.CA's Return on Equity (34%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 11:21
End of Day Share Price	2024/12/19 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Act Financial is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution