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O'Key Group Past Earnings Performance

Past criteria checks 0/6

O'Key Group's earnings have been declining at an average annual rate of -45.2%, while the Consumer Retailing industry saw earnings growing at 23.2% annually. Revenues have been growing at an average rate of 5.8% per year.

Key information

-45.2%

Earnings growth rate

-45.2%

EPS growth rate

Consumer Retailing Industry Growth	18.8%
Revenue growth rate	5.8%
Return on equity	-25.9%
Net Margin	-1.4%
Next Earnings Update	19 Sep 2024

Recent past performance updates

Recent updates

O'Key Group (LON:OKEY) Has Some Way To Go To Become A Multi-Bagger

Jul 20

Revenue & Expenses Breakdown

How O'Key Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:OKEY Revenue, expenses and earnings (RUB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	207,865	-2,878	40,194
30 Sep 23	205,855	-3,095	40,191
30 Jun 23	203,845	-3,312	39,988
31 Mar 23	203,008	-1,535	39,015
31 Dec 22	202,171	242	38,243
30 Sep 22	199,205	437	37,118
30 Jun 22	196,238	632	35,993
31 Mar 22	191,668	420	34,831
31 Dec 21	187,097	208	33,668
30 Sep 21	182,521	-92	32,695
30 Jun 21	177,945	-392	31,723
31 Mar 21	176,143	-918	31,218
31 Dec 20	174,341	-1,444	30,713
30 Sep 20	172,301	-1,114	30,310
30 Jun 20	170,261	-785	29,908
31 Mar 20	167,674	-19	30,013
31 Dec 19	165,086	747	30,118
30 Sep 19	164,047	660	31,788
30 Jun 19	163,008	573	33,457
31 Mar 19	162,156	-13	32,681
31 Dec 18	161,303	-600	31,905
30 Sep 18	165,053	1,752	30,384
30 Jun 18	168,802	4,104	28,864
31 Mar 18	172,439	3,635	29,446
31 Dec 17	176,076	3,167	30,028
30 Sep 17	176,664	1,169	28,926
30 Jun 17	177,253	-830	27,824
31 Mar 17	176,362	-484	28,711
31 Dec 16	175,471	-138	29,597
30 Sep 16	172,884	186	31,410
30 Jun 16	170,297	510	33,223
31 Mar 16	166,404	1,214	32,016
31 Dec 15	162,510	1,918	30,810
30 Sep 15	158,853	3,035	29,837
30 Jun 15	155,196	4,152	28,865
31 Mar 15	153,589	4,689	28,411
31 Dec 14	151,983	5,226	27,957
30 Sep 14	149,701	5,142	26,407
30 Jun 14	147,419	5,058	24,858
31 Mar 14	143,440	5,017	23,123
31 Dec 13	139,460	4,976	21,389
30 Sep 13	133,693	4,899	21,428
30 Jun 13	127,926	4,823	21,467

Quality Earnings: OKEY is currently unprofitable.

Growing Profit Margin: OKEY is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OKEY is unprofitable, and losses have increased over the past 5 years at a rate of 45.2% per year.

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

Earnings vs Industry: OKEY is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (25.5%).

Return on Equity

High ROE: OKEY has a negative Return on Equity (-25.94%), as it is currently unprofitable.

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	2024/06/18 14:18
End of Day Share Price	2024/04/10 00:00
Earnings	2023/12/31
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.

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

O'Key Group S.A. is covered by 24 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
Alexandra Melnikova	Alfa Bank
Victor Dima	Aton LLC
Boris Vilidnitsky	Barclays