Grainger Past Earnings Performance

Past criteria checks 3/6

Grainger's earnings have been declining at an average annual rate of -13%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 6.4% per year. Grainger's return on equity is 1.6%, and it has net margins of 10.8%.

Key information

-13.0%

Earnings growth rate

-17.1%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate6.4%
Return on equity1.6%
Net Margin10.8%
Next Earnings Update15 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Grainger makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:GRIL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2429031380
30 Jun 2428015370
31 Mar 24270-1370
31 Dec 2326912370
30 Sep 2326726360
30 Jun 2326592360
31 Mar 23263159360
31 Dec 22271194360
30 Sep 22279229360
30 Jun 22277190320
31 Mar 22274151290
31 Dec 21262130310
30 Sep 21249110330
30 Jun 2123993350
31 Mar 2122877370
31 Dec 2022180340
30 Sep 2021483310
30 Jun 2020899300
31 Mar 20203106300
31 Dec 19213110300
30 Sep 19223115300
30 Jun 19233105310
31 Mar 1924295320
31 Dec 1825791320
30 Sep 1827187320
30 Jun 1827785320
31 Mar 1828382310
31 Dec 1727478310
30 Sep 1726574310
30 Jun 1724676320
31 Mar 1722878320
31 Dec 1622476340
30 Sep 1622075350
30 Jun 1620964360
31 Mar 1619954370
31 Dec 1519649360
30 Sep 1519344350
30 Jun 1513447330
31 Mar 157550300
31 Dec 1411863330
30 Sep 1416275350
30 Jun 1422181370
31 Mar 1428188390
31 Dec 1322371360

Quality Earnings: GRIL has a large one-off loss of £44.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: GRIL's current net profit margins (10.8%) are higher than last year (9.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GRIL's earnings have declined by 13% per year over the past 5 years.

Accelerating Growth: GRIL's earnings growth over the past year (21.9%) exceeds its 5-year average (-13% per year).

Earnings vs Industry: GRIL earnings growth over the past year (21.9%) exceeded the Real Estate industry 7.2%.


Return on Equity

High ROE: GRIL's Return on Equity (1.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 15:30
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

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 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

Grainger plc is covered by 18 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.

AnalystInstitution
Sander BunckBarclays
Celine Soo-HuynhBarclays
Miranda CockburnBerenberg