AO World Past Earnings Performance
Past criteria checks 2/6
AO World has been growing earnings at an average annual rate of 33.8%, while the Specialty Retail industry saw earnings growing at 10.1% annually. Revenues have been declining at an average rate of 2.9% per year. AO World's return on equity is 18.6%, and it has net margins of 2.5%.
Key information
33.8%
Earnings growth rate
29.0%
EPS growth rate
Specialty Retail Industry Growth | 17.0% |
Revenue growth rate | -2.9% |
Return on equity | 18.6% |
Net Margin | 2.5% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Shareholders Should Be Pleased With AO World plc's (LON:AO.) Price
Jul 05We Think AO World's (LON:AO.) Solid Earnings Are Understated
Jul 05Returns on Capital Paint A Bright Future For AO World (LON:AO.)
Jun 06AO World plc's (LON:AO.) Price Is Out Of Tune With Revenues
Mar 29Is AO World plc (LON:AO.) Worth UK£0.9 Based On Its Intrinsic Value?
Jan 05There's Been No Shortage Of Growth Recently For AO World's (LON:AO.) Returns On Capital
Oct 25What AO World plc's (LON:AO.) P/S Is Not Telling You
Sep 13Are Investors Undervaluing AO World plc (LON:AO.) By 20%?
Jun 07Estimating The Intrinsic Value Of AO World plc (LON:AO.)
Mar 01AO World (LON:AO.) Is Making Moderate Use Of Debt
Jan 05Estimating The Fair Value Of AO World plc (LON:AO.)
Apr 22Investors Will Want AO World's (LON:AO.) Growth In ROCE To Persist
Feb 03These 4 Measures Indicate That AO World (LON:AO.) Is Using Debt Extensively
Jan 08AO World plc's (LON:AO.) Intrinsic Value Is Potentially 40% Above Its Share Price
Nov 24Should You Be Adding AO World (LON:AO.) To Your Watchlist Today?
Oct 28AO World's (LON:AO.) Returns On Capital Are Heading Higher
Sep 30Returns On Capital Are Showing Encouraging Signs At AO World (LON:AO.)
Jun 20Returns On Capital - An Important Metric For AO World (LON:AO.)
Mar 16AO World (LON:AO.) Shareholders Have Enjoyed A Whopping 318% Share Price Gain
Feb 17We Think AO World's (LON:AO.) Statutory Profit Might Understate Its Earnings Potential
Jan 27We Think AO World (LON:AO.) Can Stay On Top Of Its Debt
Jan 06AO World plc's (LON:AO.) Stock Is Going Strong: Is the Market Following Fundamentals?
Dec 16Will The ROCE Trend At AO World (LON:AO.) Continue?
Nov 25Revenue & Expenses Breakdown
How AO World 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 Sep 24 | 1,070 | 26 | 217 | 0 |
30 Jun 24 | 1,055 | 26 | 213 | 0 |
31 Mar 24 | 1,039 | 25 | 208 | 0 |
31 Dec 23 | 1,057 | 26 | 207 | 0 |
30 Sep 23 | 1,074 | 27 | 206 | 0 |
30 Jun 23 | 1,106 | 16 | 214 | 0 |
31 Mar 23 | 1,139 | 6 | 222 | 0 |
31 Dec 22 | 1,196 | -3 | 242 | -5 |
30 Sep 22 | 1,254 | -13 | 262 | -10 |
30 Jun 22 | 1,311 | -8 | 268 | -5 |
31 Mar 22 | 1,368 | -4 | 273 | 0 |
31 Dec 21 | 1,487 | -2 | 269 | 10 |
30 Sep 21 | 1,605 | 0 | 266 | 20 |
30 Jun 21 | 1,633 | 9 | 257 | 18 |
31 Mar 21 | 1,661 | 18 | 248 | 15 |
31 Dec 20 | 1,478 | 20 | 223 | 13 |
30 Sep 20 | 1,294 | 22 | 198 | 11 |
30 Jun 20 | 1,170 | 11 | 185 | 10 |
31 Mar 20 | 1,046 | 1 | 171 | 9 |
31 Dec 19 | 1,006 | -6 | 165 | 9 |
30 Sep 19 | 966 | -13 | 158 | 8 |
30 Jun 19 | 934 | -16 | 156 | 7 |
31 Mar 19 | 903 | -19 | 154 | 7 |
31 Dec 18 | 868 | -17 | 154 | 3 |
30 Sep 18 | 833 | -15 | 152 | 3 |
30 Jun 18 | 815 | -14 | 153 | 2 |
31 Mar 18 | 797 | -13 | 155 | 0 |
31 Dec 17 | 771 | -15 | 153 | 0 |
30 Sep 17 | 745 | -16 | 151 | 0 |
30 Jun 17 | 723 | -11 | 144 | 0 |
31 Mar 17 | 701 | -7 | 138 | 0 |
31 Dec 16 | 680 | -3 | 133 | 0 |
30 Sep 16 | 660 | 1 | 128 | 0 |
30 Jun 16 | 629 | -2 | 121 | 0 |
31 Mar 16 | 599 | -6 | 115 | 0 |
31 Dec 15 | 562 | -8 | 110 | 0 |
30 Sep 15 | 524 | -10 | 105 | 0 |
30 Jun 15 | 500 | -6 | 97 | 0 |
31 Mar 15 | 477 | -2 | 90 | 0 |
31 Dec 14 | 451 | -14 | 81 | 0 |
30 Sep 14 | 428 | -11 | 74 | 0 |
30 Jun 14 | 407 | -10 | 70 | 0 |
31 Mar 14 | 385 | -10 | 66 | 0 |
Quality Earnings: AO. has high quality earnings.
Growing Profit Margin: AO.'s current net profit margins (2.5%) are lower than last year (2.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AO. has become profitable over the past 5 years, growing earnings by 33.8% per year.
Accelerating Growth: AO.'s has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: AO. had negative earnings growth (-1.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (-0.5%).
Return on Equity
High ROE: AO.'s Return on Equity (18.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/01/09 02:03 |
End of Day Share Price | 2025/01/09 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2024/03/31 |
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 |
|
|
Market Prices | 30 years |
| |
Ownership | 10 years |
| |
Management | 10 years |
| |
Key Developments | 10 years |
|
* 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
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 .
Analyst Sources
AO World plc is covered by 13 analysts. 2 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 |
---|---|
Karl Burns | Canaccord Genuity |
Caroline Gulliver | Equity Development Limited |
Charlie Rothbarth | HSBC |