Intercos Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 2/6
Intercos has been growing earnings at an average annual rate of 1.5%, while the Personal Products industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 9.9% per year. Intercos's return on equity is 10.1%, and it has net margins of 4.5%.
Key information
1.5%
Earnings growth rate
0.1%
EPS growth rate
| Personal Products Industry Growth | 6.6% |
| Revenue growth rate | 9.9% |
| Return on equity | 10.1% |
| Net Margin | 4.5% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Intercos 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 | 1,000 | 45 | 80 | 39 |
| 31 Mar 24 | 994 | 49 | 80 | 39 |
| 31 Dec 23 | 988 | 52 | 79 | 38 |
| 30 Sep 23 | 972 | 52 | 80 | 38 |
| 30 Jun 23 | 956 | 52 | 82 | 39 |
| 31 Mar 23 | 896 | 48 | 80 | 38 |
| 31 Dec 22 | 836 | 45 | 78 | 37 |
| 30 Sep 22 | 781 | 36 | 72 | 35 |
| 30 Jun 22 | 727 | 28 | 66 | 33 |
| 31 Mar 22 | 700 | 27 | 63 | 33 |
| 31 Dec 21 | 674 | 27 | 59 | 32 |
| 30 Sep 21 | 659 | 30 | 56 | 32 |
| 30 Jun 21 | 644 | 32 | 54 | 32 |
| 31 Mar 21 | 625 | 35 | 54 | 32 |
| 31 Dec 20 | 607 | 38 | 54 | 31 |
| 30 Sep 20 | 634 | 41 | 56 | 32 |
| 30 Jun 20 | 643 | 48 | 58 | 32 |
| 31 Mar 20 | 679 | 45 | 60 | 34 |
| 31 Dec 19 | 713 | 43 | 61 | 36 |
| 30 Sep 19 | 703 | 52 | 61 | 34 |
| 30 Jun 19 | 704 | 50 | 59 | 35 |
| 31 Mar 19 | 709 | 56 | 57 | 34 |
| 31 Dec 18 | 692 | 47 | 53 | 33 |
| 30 Sep 18 | 680 | 34 | 52 | 35 |
| 30 Jun 18 | 676 | 31 | 52 | 35 |
| 31 Mar 18 | 626 | 23 | 50 | 33 |
| 31 Dec 17 | 590 | 26 | 50 | 33 |
| 30 Sep 17 | 552 | 32 | 48 | 30 |
| 30 Jun 17 | 495 | 27 | 45 | 29 |
| 31 Mar 17 | 469 | 23 | 45 | 27 |
| 31 Dec 16 | 449 | 20 | 44 | 26 |
| 30 Sep 16 | 429 | 16 | 40 | 26 |
| 30 Jun 16 | 429 | 20 | 41 | 25 |
| 31 Mar 16 | 419 | 19 | 40 | 25 |
| 31 Dec 15 | 402 | 15 | 39 | 25 |
| 30 Sep 15 | 382 | 7 | -9 | 42 |
| 30 Jun 15 | 357 | 0 | 5 | 36 |
| 31 Mar 15 | 354 | 2 | 43 | 30 |
| 31 Dec 14 | 349 | 10 | 34 | 23 |
| 30 Jun 14 | 349 | 21 | 98 | 0 |
| 31 Mar 14 | 332 | 13 | 74 | 0 |
| 31 Dec 13 | 330 | 7 | 99 | 0 |
Quality Earnings: ICOSM has high quality earnings.
Growing Profit Margin: ICOSM's current net profit margins (4.5%) are lower than last year (5.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ICOSM's earnings have grown by 1.5% per year over the past 5 years.
Accelerating Growth: ICOSM's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ICOSM had negative earnings growth (-12.5%) over the past year, making it difficult to compare to the Personal Products industry average (10.8%).
Return on Equity
High ROE: ICOSM's Return on Equity (10.1%) is considered low.