Microlise Group Past Earnings Performance

Past criteria checks 1/6

Microlise Group has been growing earnings at an average annual rate of 13.7%, while the Software industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 10.3% per year. Microlise Group's return on equity is 0.5%, and it has net margins of 0.5%.

Key information

13.7%

Earnings growth rate

-39.3%

EPS growth rate

Software Industry Growth19.9%
Revenue growth rate10.3%
Return on equity0.5%
Net Margin0.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Microlise Group's (LON:SAAS) Solid Earnings Have Been Accounted For Conservatively

May 14
Microlise Group's (LON:SAAS) Solid Earnings Have Been Accounted For Conservatively

Recent updates

Microlise Group (LON:SAAS) Is Looking To Continue Growing Its Returns On Capital

Nov 05
Microlise Group (LON:SAAS) Is Looking To Continue Growing Its Returns On Capital

Microlise Group's (LON:SAAS) Solid Earnings Have Been Accounted For Conservatively

May 14
Microlise Group's (LON:SAAS) Solid Earnings Have Been Accounted For Conservatively

Optimistic Investors Push Microlise Group plc (LON:SAAS) Shares Up 25% But Growth Is Lacking

Apr 27
Optimistic Investors Push Microlise Group plc (LON:SAAS) Shares Up 25% But Growth Is Lacking

Why Investors Shouldn't Be Surprised By Microlise Group plc's (LON:SAAS) 29% Share Price Surge

Feb 01
Why Investors Shouldn't Be Surprised By Microlise Group plc's (LON:SAAS) 29% Share Price Surge

Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

Dec 28
Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

Sentiment Still Eluding Microlise Group plc (LON:SAAS)

Nov 07
Sentiment Still Eluding Microlise Group plc (LON:SAAS)

Returns On Capital Signal Tricky Times Ahead For Microlise Group (LON:SAAS)

Jun 09
Returns On Capital Signal Tricky Times Ahead For Microlise Group (LON:SAAS)

Robust Earnings May Not Tell The Whole Story For Microlise Group (LON:SAAS)

May 05
Robust Earnings May Not Tell The Whole Story For Microlise Group (LON:SAAS)

Investors Could Be Concerned With Microlise Group's (LON:SAAS) Returns On Capital

Dec 16
Investors Could Be Concerned With Microlise Group's (LON:SAAS) Returns On Capital

Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

Aug 12
Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

Estimating The Fair Value Of Microlise Group plc (LON:SAAS)

Apr 07
Estimating The Fair Value Of Microlise Group plc (LON:SAAS)

Revenue & Expenses Breakdown

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


Earnings and Revenue History

AIM:SAAS Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24770480
31 Mar 24741450
31 Dec 23722420
30 Sep 23692400
30 Jun 23661390
31 Mar 23651370
31 Dec 22631360
30 Jun 2260-1330
31 Mar 2260-1320
31 Dec 2159-1310
30 Jun 21571300
31 Mar 21541300
31 Dec 20521290
30 Sep 20511280
30 Jun 20501280
30 Jun 1944-1220
30 Jun 18504210
30 Jun 17484190
30 Jun 16413170
30 Jun 15332150
30 Jun 14242120

Quality Earnings: SAAS has a large one-off loss of £374.0K impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: SAAS's current net profit margins (0.5%) are lower than last year (2.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SAAS has become profitable over the past 5 years, growing earnings by 13.7% per year.

Accelerating Growth: SAAS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SAAS had negative earnings growth (-75.9%) over the past year, making it difficult to compare to the Software industry average (18%).


Return on Equity

High ROE: SAAS's Return on Equity (0.5%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:36
End of Day Share Price 2024/12/20 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.

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Industry and Sector Metrics

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Analyst Sources

Microlise Group plc is covered by 2 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.

AnalystInstitution
William LindsayBerenberg
William LarwoodBerenberg