PensionBee Group Past Earnings Performance
Past criteria checks 0/6
PensionBee Group has been growing earnings at an average annual rate of 8.8%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 32.7% per year.
Key information
8.8%
Earnings growth rate
162.4%
EPS growth rate
| Capital Markets Industry Growth | 16.3% |
| Revenue growth rate | 32.7% |
| Return on equity | -40.1% |
| Net Margin | -18.3% |
| Next Earnings Update | 22 Jan 2025 |
Revenue & Expenses Breakdown
How PensionBee Group 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 |
|---|---|---|---|---|
| 30 Jun 24 | 28 | -5 | 9 | 0 |
| 31 Mar 24 | 26 | -8 | 9 | 0 |
| 31 Dec 23 | 24 | -11 | 10 | 0 |
| 30 Sep 23 | 22 | -13 | 10 | 0 |
| 30 Jun 23 | 20 | -14 | 11 | 0 |
| 31 Mar 23 | 19 | -18 | 14 | 0 |
| 31 Dec 22 | 18 | -22 | 17 | 0 |
| 30 Sep 22 | 17 | -25 | 18 | 0 |
| 30 Jun 22 | 16 | -29 | 19 | 0 |
| 31 Mar 22 | 14 | -27 | 16 | 0 |
| 31 Dec 21 | 13 | -25 | 13 | 0 |
| 30 Sep 21 | 11 | -23 | 12 | 0 |
| 30 Jun 21 | 9 | -21 | 10 | 0 |
| 31 Mar 21 | 8 | -17 | 9 | 0 |
| 31 Dec 20 | 6 | -13 | 8 | 0 |
| 31 Dec 19 | 4 | -8 | 4 | 0 |
| 31 Dec 18 | 1 | -3 | 2 | 0 |
Quality Earnings: PBEE is currently unprofitable.
Growing Profit Margin: PBEE is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PBEE is unprofitable, but has reduced losses over the past 5 years at a rate of 8.8% per year.
Accelerating Growth: Unable to compare PBEE's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: PBEE is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (12.5%).
Return on Equity
High ROE: PBEE has a negative Return on Equity (-40.08%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/06 03:23 |
| End of Day Share Price | 2025/01/06 00:00 |
| Earnings | 2024/06/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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
PensionBee Group plc is covered by 9 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.
| Analyst | Institution |
|---|---|
| Alexander Bowers | Berenberg |
| Jonathan Richards | Berenberg |
| Philip Middleton | BofA Global Research |