Shearwater Group Past Earnings Performance

Past criteria checks 0/6

Shearwater Group's earnings have been declining at an average annual rate of -29.6%, while the Software industry saw earnings growing at 13.3% annually. Revenues have been declining at an average rate of 6.5% per year.

Key information

-29.6%

Earnings growth rate

-26.4%

EPS growth rate

Software Industry Growth19.9%
Revenue growth rate-6.5%
Return on equity-6.5%
Net Margin-12.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Investors Holding Back On Shearwater Group plc (LON:SWG)

Nov 12
Investors Holding Back On Shearwater Group plc (LON:SWG)

Market Cool On Shearwater Group plc's (LON:SWG) Revenues

Jul 26
Market Cool On Shearwater Group plc's (LON:SWG) Revenues

Shearwater Group plc (LON:SWG) Screens Well But There Might Be A Catch

Feb 27
Shearwater Group plc (LON:SWG) Screens Well But There Might Be A Catch

Shearwater Group plc (LON:SWG) Not Doing Enough For Some Investors As Its Shares Slump 29%

Apr 17
Shearwater Group plc (LON:SWG) Not Doing Enough For Some Investors As Its Shares Slump 29%

Should You Investigate Shearwater Group plc (LON:SWG) At UK£1.37?

Jun 28
Should You Investigate Shearwater Group plc (LON:SWG) At UK£1.37?

At UK£0.81, Is It Time To Put Shearwater Group plc (LON:SWG) On Your Watch List?

Mar 15
At UK£0.81, Is It Time To Put Shearwater Group plc (LON:SWG) On Your Watch List?

Analysts Have Just Cut Their Shearwater Group plc (LON:SWG) Revenue Estimates By 10%

Nov 27
Analysts Have Just Cut Their Shearwater Group plc (LON:SWG) Revenue Estimates By 10%

A Look At The Fair Value Of Shearwater Group plc (LON:SWG)

Nov 03
A Look At The Fair Value Of Shearwater Group plc (LON:SWG)

When Can We Expect A Profit From Shearwater Group plc (LON:SWG)?

May 11
When Can We Expect A Profit From Shearwater Group plc (LON:SWG)?

Shearwater Group plc's (LON:SWG) Intrinsic Value Is Potentially 56% Above Its Share Price

Feb 15
Shearwater Group plc's (LON:SWG) Intrinsic Value Is Potentially 56% Above Its Share Price

When Can We Expect A Profit From Shearwater Group plc (LON:SWG)?

Dec 24
When Can We Expect A Profit From Shearwater Group plc (LON:SWG)?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

AIM:SWG Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423-370
30 Jun 2423-370
31 Mar 2423-270
31 Dec 2325-5100
30 Sep 2326-8130
30 Jun 2327-8130
31 Mar 2327-8130
31 Dec 2231-5100
30 Sep 2236-160
30 Jun 2236-160
31 Mar 2236060
31 Dec 2134070
30 Sep 2131070
30 Jun 2131070
31 Mar 2132070
31 Dec 2030060
30 Sep 2028-160
30 Jun 2030-170
31 Mar 2033-270
31 Dec 1934-3100
30 Sep 1935-4120
30 Jun 1929-5120
31 Mar 1923-6120
31 Dec 1816-5100
30 Sep 189-480
30 Jun 187-470
31 Mar 186-370
31 Dec 174-350
30 Sep 172-340
30 Jun 171-230
31 Mar 170-220
31 Dec 160-110
30 Sep 160000
30 Jun 160000
31 Mar 160000
31 Dec 150000
30 Sep 150000
30 Jun 150000
31 Mar 150000
30 Sep 140000
30 Jun 140000

Quality Earnings: SWG is currently unprofitable.

Growing Profit Margin: SWG is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SWG is unprofitable, and losses have increased over the past 5 years at a rate of 29.6% per year.

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

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


Return on Equity

High ROE: SWG has a negative Return on Equity (-6.46%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 04:18
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

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

Shearwater Group plc is covered by 2 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
Edward JamesBerenberg
Edward StaceyCavendish