Avation Past Earnings Performance

Past criteria checks 4/6

Avation has been growing earnings at an average annual rate of 6.1%, while the Trade Distributors industry saw earnings growing at 13.9% annually. Revenues have been declining at an average rate of 8.2% per year. Avation's return on equity is 7.7%, and it has net margins of 21.4%.

Key information

6.1%

Earnings growth rate

5.4%

EPS growth rate

Trade Distributors Industry Growth	16.3%
Revenue growth rate	-8.2%
Return on equity	7.7%
Net Margin	21.4%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:AVAPL Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	92	20	11
31 Mar 24	91	8	11
31 Dec 23	88	-5	12
30 Sep 23	90	3	12
30 Jun 23	93	13	12
31 Mar 23	98	27	11
31 Dec 22	103	41	10
30 Sep 22	108	29	11
30 Jun 22	112	17	11
31 Mar 22	113	-11	19
31 Dec 21	114	-39	26
30 Sep 21	116	-62	32
30 Jun 21	118	-85	37
31 Mar 21	125	-102	30
31 Dec 20	129	-90	24
30 Sep 20	132	-40	18
30 Jun 20	135	10	12
31 Mar 20	131	49	12
31 Dec 19	128	50	12
30 Sep 19	123	38	11
30 Jun 19	119	26	11
31 Mar 19	116	22	11
31 Dec 18	116	27	11
30 Sep 18	113	23	10
30 Jun 18	110	20	10
31 Mar 18	106	20	10
31 Dec 17	101	21	9
30 Sep 17	98	21	9
30 Jun 17	94	21	8
31 Mar 17	90	21	8
31 Dec 16	85	21	8
30 Sep 16	78	20	8
30 Jun 16	71	18	8
31 Mar 16	66	16	8
31 Dec 15	61	13	8
30 Sep 15	59	14	7
30 Jun 15	57	14	7
31 Dec 14	52	14	8
30 Sep 14	50	14	7
30 Jun 14	49	14	7
31 Mar 14	50	12	6

Quality Earnings: AVAPL has a large one-off gain of $30.4M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: AVAPL's current net profit margins (21.4%) are higher than last year (14%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AVAPL's earnings have grown by 6.1% per year over the past 5 years.

Accelerating Growth: AVAPL's earnings growth over the past year (52.5%) exceeds its 5-year average (6.1% per year).

Earnings vs Industry: AVAPL earnings growth over the past year (52.5%) exceeded the Trade Distributors industry -8.4%.

Return on Equity

High ROE: AVAPL's Return on Equity (7.7%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/09 22:24
End of Day Share Price	2025/01/09 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

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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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

Avation PLC is covered by 4 analysts. 2 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
Damian Brewer	Canaccord Genuity
Conor Finn	Panmure Liberum
Charlie Cullen	Zeus Capital Limited