HomeServe plc

LSE:HSV Stock Report

Market Cap: UK£4.1b

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This company may still be operating, however this listing is no longer active. Find out why through their latest events.

HomeServe Past Earnings Performance

Past criteria checks 5/6

Key information

0.56%

Earnings growth rate

-0.63%

EPS growth rate

Commercial Services Industry Growth27.48%
Revenue growth rate12.09%
Return on equity19.49%
Net Margin8.81%
Last Earnings Update30 Sep 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:HSV Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 221,5331354240
30 Jun 221,4811344240
31 Mar 221,4291334240
31 Dec 211,404854100
30 Sep 211,379383950
30 Jun 211,342343950
31 Mar 211,305313950
31 Dec 201,258643710
30 Sep 201,211963480
30 Jun 201,1721013480
31 Mar 201,1321063480
31 Dec 191,0951083280
30 Sep 191,0571103090
30 Jun 191,0301093090
31 Mar 191,0041093090
31 Dec 189711022950
30 Sep 18938962810
30 Jun 18919962810
31 Mar 18900962810
31 Dec 17868852660
30 Sep 17837742500
30 Jun 17811742500
31 Mar 17785742500
31 Dec 16735682210
30 Sep 16685621920
30 Jun 16659621920
31 Mar 16633621920

Quality Earnings: HSV has high quality earnings.

Growing Profit Margin: HSV's current net profit margins (8.8%) are higher than last year (2.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HSV's earnings have grown by 0.6% per year over the past 5 years.

Accelerating Growth: HSV's earnings growth over the past year (260%) exceeds its 5-year average (0.6% per year).

Earnings vs Industry: HSV earnings growth over the past year (260%) exceeded the Commercial Services industry 50.9%.

Return on Equity

High ROE: HSV's Return on Equity (19.5%) 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 Analysis2023/01/06 15:18
End of Day Share Price 2023/01/04 00:00
Earnings2022/09/30
Annual Earnings2022/03/31

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.

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 Github.

Analyst Sources

HomeServe plc is covered by 25 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David BrocktonArbuthnot Securities Limited
Benjamin ThefautArden Partners Plc.
Jane SparrowBarclays