Octopus Titan VCT Past Earnings Performance

Past criteria checks 0/6

Octopus Titan VCT's earnings have been declining at an average annual rate of -51.4%, while the Capital Markets industry saw earnings growing at 7.7% annually. Revenues have been declining at an average rate of 53.9% per year.

Key information

-51.4%

Earnings growth rate

-51.9%

EPS growth rate

Capital Markets Industry Growth16.3%
Revenue growth rate-53.9%
Return on equity-17.8%
Net Margin120.5%
Last Earnings Update31 Dec 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Octopus Titan VCT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:OTV2 Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24-122-148250
30 Sep 24-137-163260
30 Jun 24-151-178270
31 Mar 24-136-164270
31 Dec 23-121-149270
30 Sep 23-175-204280
30 Jun 23-229-259280
31 Mar 23-263-289290
31 Dec 22-296-319300
30 Sep 22-207-235340
30 Jun 22-118-150390
31 Mar 229533650
31 Dec 21308217920
30 Sep 21363268940
30 Jun 21417320970
31 Mar 21265198680
31 Dec 2011475390
31 Dec 199158330
30 Apr 195027230
31 Jan 194019210
31 Oct 182911180
31 Jul 183416180
30 Apr 183921180
31 Jan 183519160
31 Oct 173116140
31 Jul 173016140
30 Apr 172815130
31 Jan 172615120
31 Oct 162514110
31 Jul 162515110
30 Apr 162616100
31 Jan 162516100
31 Oct 15241590
31 Jul 1516970
30 Apr 158440
31 Jan 157430
31 Oct 145420
31 Jul 144320

Quality Earnings: OTV2 is currently unprofitable.

Growing Profit Margin: OTV2 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OTV2 is unprofitable, and losses have increased over the past 5 years at a rate of 51.4% per year.

Accelerating Growth: Unable to compare OTV2's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: OTV2 is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (12.5%).


Return on Equity

High ROE: OTV2 has a negative Return on Equity (-17.76%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/11 06:08
End of Day Share Price 2025/05/09 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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

Octopus Titan VCT plc 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.