CapMan Oyj Past Earnings Performance
Past criteria checks 2/6
CapMan Oyj has been growing earnings at an average annual rate of 42.2%, while the Capital Markets industry saw earnings growing at 16.3% annually. Revenues have been growing at an average rate of 13.7% per year. CapMan Oyj's return on equity is 24.9%, and it has net margins of 38.9%.
Key information
42.2%
Earnings growth rate
40.8%
EPS growth rate
| Capital Markets Industry Growth | 16.3% |
| Revenue growth rate | 13.7% |
| Return on equity | 24.9% |
| Net Margin | 38.9% |
| Next Earnings Update | 03 Aug 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CapMan Oyj 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 |
|---|---|---|---|---|
| 31 Mar 23 | 68 | 27 | 0 | 0 |
| 31 Dec 22 | 68 | 40 | 0 | 0 |
| 30 Sep 22 | 63 | 44 | 0 | 0 |
| 30 Jun 22 | 61 | 43 | 0 | 0 |
| 31 Mar 22 | 56 | 40 | 0 | 0 |
| 31 Dec 21 | 53 | 34 | 0 | 0 |
| 30 Sep 21 | 51 | 32 | 0 | 0 |
| 30 Jun 21 | 46 | 26 | 0 | 0 |
| 31 Mar 21 | 42 | 21 | 0 | 0 |
| 31 Dec 20 | 43 | 5 | 0 | 0 |
| 30 Sep 20 | 46 | 2 | 0 | 0 |
| 30 Jun 20 | 47 | 2 | 0 | 0 |
| 31 Mar 20 | 52 | 2 | 0 | 0 |
| 31 Dec 19 | 49 | 14 | 0 | 0 |
| 30 Sep 19 | 41 | 7 | 0 | 0 |
| 30 Jun 19 | 38 | 8 | 0 | 0 |
| 31 Mar 19 | 35 | 8 | 0 | 0 |
| 31 Dec 18 | 33 | 8 | 0 | 0 |
| 30 Sep 18 | 34 | 7 | 0 | 0 |
| 30 Jun 18 | 36 | 7 | 0 | 0 |
| 31 Mar 18 | 35 | 9 | 0 | 0 |
| 31 Dec 17 | 35 | 15 | 0 | 0 |
| 30 Sep 17 | 31 | 26 | 0 | 0 |
| 30 Jun 17 | 28 | 24 | 0 | 0 |
| 31 Mar 17 | 27 | 21 | 0 | 0 |
| 31 Dec 16 | 27 | 14 | 0 | 0 |
| 30 Sep 16 | 29 | 10 | 0 | 0 |
| 30 Jun 16 | 31 | 8 | 0 | 0 |
| 31 Mar 16 | 32 | 7 | 0 | 0 |
| 31 Dec 15 | 32 | 5 | 0 | 0 |
| 30 Sep 15 | 41 | 4 | 0 | 0 |
| 30 Jun 15 | 40 | 3 | 0 | 0 |
| 31 Mar 15 | 40 | 2 | 0 | 0 |
| 31 Dec 14 | 39 | 3 | 0 | 0 |
| 30 Sep 14 | 30 | -2 | 0 | 0 |
| 30 Jun 14 | 28 | -1 | 0 | 0 |
| 31 Mar 14 | 30 | 0 | 0 | 0 |
| 31 Dec 13 | 30 | 1 | 0 | 0 |
| 30 Sep 13 | 29 | 4 | 0 | 0 |
| 30 Jun 13 | 31 | 5 | 0 | 0 |
| 31 Mar 13 | 27 | 2 | 0 | 0 |
| 31 Dec 12 | 27 | 3 | 0 | 0 |
| 30 Sep 12 | 28 | 3 | 0 | 0 |
| 30 Jun 12 | 30 | 4 | 0 | 0 |
Quality Earnings: CAPMAH has a large one-off gain of €16.9M impacting its last 12 months of financial results to 31st March, 2023.
Growing Profit Margin: CAPMAH's current net profit margins (38.9%) are lower than last year (72.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CAPMAH's earnings have grown significantly by 42.2% per year over the past 5 years.
Accelerating Growth: CAPMAH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CAPMAH had negative earnings growth (-33.8%) over the past year, making it difficult to compare to the Capital Markets industry average (-5.9%).
Return on Equity
High ROE: CAPMAH's Return on Equity (24.9%) is considered high.