Dillistone Group Past Earnings Performance

Past criteria checks 0/6

Dillistone Group has been growing earnings at an average annual rate of 53.1%, while the Software industry saw earnings growing at 13.2% annually. Revenues have been declining at an average rate of 9% per year.

Key information

53.1%

Earnings growth rate

53.1%

EPS growth rate

Software Industry Growth19.9%
Revenue growth rate-9.0%
Return on equity-0.4%
Net Margin-0.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Estimating The Fair Value Of Dillistone Group Plc (LON:DSG)

Aug 22
Estimating The Fair Value Of Dillistone Group Plc (LON:DSG)

Is Dillistone Group (LON:DSG) Using Debt In A Risky Way?

Sep 27
Is Dillistone Group (LON:DSG) Using Debt In A Risky Way?

Is Dillistone Group (LON:DSG) Using Debt Sensibly?

Dec 09
Is Dillistone Group (LON:DSG) Using Debt Sensibly?

Is Dillistone Group (LON:DSG) Using Too Much Debt?

May 01
Is Dillistone Group (LON:DSG) Using Too Much Debt?

How Much Is Dillistone Group's (LON:DSG) CEO Getting Paid?

Dec 24
How Much Is Dillistone Group's (LON:DSG) CEO Getting Paid?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

AIM:DSG Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 245040
31 Mar 245050
31 Dec 236050
30 Sep 236050
30 Jun 236050
31 Mar 236050
31 Dec 226050
30 Sep 226050
30 Jun 226050
31 Mar 226050
31 Dec 216050
30 Sep 216050
30 Jun 216-150
31 Mar 216-160
31 Dec 206-160
30 Sep 207-160
30 Jun 207-170
31 Mar 208-170
31 Dec 198-170
30 Sep 198-170
30 Jun 198080
31 Mar 199080
31 Dec 189080
30 Sep 189080
30 Jun 189080
31 Mar 1810080
31 Dec 1710080
30 Sep 1710080
30 Jun 1710080
31 Mar 1710070
31 Dec 1610170
30 Sep 1610170
30 Jun 1610170
31 Mar 169170
31 Dec 159170
30 Sep 159160
30 Jun 159160
31 Mar 159160
31 Dec 149160
30 Sep 149160
30 Jun 148160
31 Mar 148160

Quality Earnings: DSG is currently unprofitable.

Growing Profit Margin: DSG is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DSG is unprofitable, but has reduced losses over the past 5 years at a rate of 53.1% per year.

Accelerating Growth: Unable to compare DSG's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DSG is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (18%).


Return on Equity

High ROE: DSG has a negative Return on Equity (-0.44%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/01 00:38
End of Day Share Price 2025/01/31 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

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

Dillistone Group Plc is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Amisha ChohanBlue Oar Securities
Samuel HartCharles Stanley & Co. Ltd.
Fiona Orford-WilliamsEdison Investment Research