Ocean Wilsons Holdings Past Earnings Performance

Past criteria checks 4/6

Ocean Wilsons Holdings has been growing earnings at an average annual rate of 5.2%, while the Infrastructure industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 5.6% per year. Ocean Wilsons Holdings's return on equity is 11.9%, and it has net margins of 11.9%.

Key information

5.2%

Earnings growth rate

5.2%

EPS growth rate

Infrastructure Industry Growth	-26.9%
Revenue growth rate	5.6%
Return on equity	11.9%
Net Margin	11.9%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Ocean Wilsons Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:OCNL Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	519	62	37
31 Mar 24	503	64	37
31 Dec 23	487	67	37
30 Sep 23	473	57	35
30 Jun 23	459	46	33
31 Mar 23	449	14	33
31 Dec 22	440	-19	33
30 Sep 22	429	-15	17
30 Jun 22	418	-11	0
31 Mar 22	407	27	0
31 Dec 21	396	64	0
30 Sep 21	382	80	0
30 Jun 21	367	96	0
31 Mar 21	360	67	0
31 Dec 20	353	39	0
30 Sep 20	367	20	0
30 Jun 20	381	1	0
31 Mar 20	394	24	0
31 Dec 19	406	47	0
30 Sep 19	415	39	0
30 Jun 19	424	31	0
31 Mar 19	442	22	0
31 Dec 18	460	13	0
30 Sep 18	473	30	0
30 Jun 18	486	47	0
31 Mar 18	491	63	0
31 Dec 17	496	78	0
30 Sep 17	492	72	0
30 Jun 17	488	67	0
31 Mar 17	473	56	0
31 Dec 16	457	45	0
30 Sep 16	456	34	0
30 Jun 16	455	23	0
31 Mar 16	482	19	0
31 Dec 15	509	15	0
30 Sep 15	556	11	0
30 Jun 15	603	6	0
31 Mar 15	618	15	0
31 Dec 14	634	23	0
30 Sep 14	644	41	0
30 Jun 14	654	60	0
31 Mar 14	657	49	0
31 Dec 13	660	38	0

Quality Earnings: OCNL has a large one-off gain of $28.8M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: OCNL's current net profit margins (11.9%) are higher than last year (10.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OCNL's earnings have grown by 5.2% per year over the past 5 years.

Accelerating Growth: OCNL's earnings growth over the past year (32.7%) exceeds its 5-year average (5.2% per year).

Earnings vs Industry: OCNL earnings growth over the past year (32.7%) exceeded the Infrastructure industry 9.9%.

Return on Equity

High ROE: OCNL's Return on Equity (11.9%) 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	2024/12/27 05:20
End of Day Share Price	2024/12/27 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Ocean Wilsons Holdings Limited is covered by 4 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
Andrew Murphy	Edison Investment Research
Charles Hall	Peel Hunt LLP
Alexander Paterson	Peel Hunt LLP