Facilities by ADF Past Earnings Performance
Past criteria checks 1/6
Facilities by ADF has been growing earnings at an average annual rate of 35.7%, while the Entertainment industry saw earnings growing at 34.1% annually. Revenues have been growing at an average rate of 29.6% per year. Facilities by ADF's return on equity is 3.2%, and it has net margins of 2.3%.
Key information
35.7%
Earnings growth rate
49.6%
EPS growth rate
| Entertainment Industry Growth | 18.3% |
| Revenue growth rate | 29.6% |
| Return on equity | 3.2% |
| Net Margin | 2.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Facilities by ADF 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 Dec 23 | 35 | 1 | 10 | 0 |
| 30 Sep 23 | 38 | 3 | 9 | 0 |
| 30 Jun 23 | 41 | 6 | 9 | 0 |
| 31 Mar 23 | 36 | 5 | 7 | 0 |
| 31 Dec 22 | 31 | 5 | 6 | 0 |
| 30 Sep 22 | 30 | 2 | 7 | 0 |
| 30 Jun 22 | 29 | 0 | 7 | 0 |
| 31 Mar 22 | 28 | 1 | 7 | 0 |
| 31 Dec 21 | 28 | 1 | 6 | 0 |
| 31 Dec 20 | 8 | 0 | 3 | 0 |
| 31 Dec 19 | 16 | 2 | 2 | 0 |
Quality Earnings: ADF has a large one-off loss of £258.0K impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ADF's current net profit margins (2.3%) are lower than last year (14.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ADF's earnings have grown significantly by 35.7% per year over the past 5 years.
Accelerating Growth: ADF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ADF had negative earnings growth (-82.8%) over the past year, making it difficult to compare to the Entertainment industry average (-58.5%).
Return on Equity
High ROE: ADF's Return on Equity (3.2%) is considered low.