Realord Group Holdings Past Earnings Performance
Past criteria checks 2/6
Realord Group Holdings has been growing earnings at an average annual rate of 3.2%, while the Trade Distributors industry saw earnings growing at 4.4% annually. Revenues have been growing at an average rate of 5.6% per year. Realord Group Holdings's return on equity is 0.8%, and it has net margins of 9.6%.
Key information
3.2%
Earnings growth rate
2.7%
EPS growth rate
| Trade Distributors Industry Growth | 7.5% |
| Revenue growth rate | 5.6% |
| Return on equity | 0.8% |
| Net Margin | 9.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Is Realord Group Holdings (HKG:1196) Using Too Much Debt?
Sep 21
Is Realord Group Holdings (HKG:1196) Using Debt Sensibly?
Nov 22Realord Group Holdings (HKG:1196) Is Carrying A Fair Bit Of Debt
May 18Realord Group Holdings (HKG:1196) Is Making Moderate Use Of Debt
Oct 19Is Realord Group Holdings (HKG:1196) Using Too Much Debt?
Dec 16
Revenue & Expenses BreakdownBeta
How Realord Group Holdings 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 |
|---|---|---|---|---|
| 31 Dec 23 | 801 | 77 | 406 | 0 |
| 30 Sep 23 | 905 | 93 | 405 | 0 |
| 30 Jun 23 | 1,008 | 112 | 401 | 0 |
| 31 Mar 23 | 1,103 | 114 | 415 | 0 |
| 31 Dec 22 | 1,199 | 113 | 431 | 0 |
| 30 Sep 22 | 1,266 | 119 | 426 | 0 |
| 30 Jun 22 | 1,333 | 126 | 422 | 0 |
| 31 Mar 22 | 1,264 | 124 | 379 | 0 |
| 31 Dec 21 | 1,195 | 122 | 337 | 0 |
| 30 Sep 21 | 1,102 | 504 | 304 | 0 |
| 30 Jun 21 | 1,009 | 887 | 271 | 0 |
| 31 Mar 21 | 939 | 886 | 267 | 0 |
| 31 Dec 20 | 869 | 885 | 263 | 0 |
| 30 Sep 20 | 800 | 101 | 245 | 0 |
| 30 Jun 20 | 732 | -684 | 228 | 0 |
| 31 Mar 20 | 780 | -550 | 210 | 0 |
| 31 Dec 19 | 829 | -416 | 193 | 0 |
| 30 Sep 19 | 912 | -41 | 193 | 0 |
| 30 Jun 19 | 994 | 333 | 194 | 0 |
| 31 Mar 19 | 903 | 348 | 189 | 0 |
| 31 Dec 18 | 811 | 363 | 185 | 0 |
| 30 Sep 18 | 789 | 358 | 163 | 0 |
| 30 Jun 18 | 767 | 353 | 140 | 0 |
| 31 Mar 18 | 765 | 223 | 135 | 0 |
| 31 Dec 17 | 763 | 93 | 130 | 0 |
| 30 Sep 17 | 548 | 88 | 128 | 0 |
| 30 Jun 17 | 333 | 83 | 126 | 0 |
| 31 Mar 17 | 271 | 81 | 123 | 0 |
| 31 Dec 16 | 210 | 80 | 121 | 0 |
| 30 Sep 16 | 217 | 102 | 120 | 0 |
| 30 Jun 16 | 223 | 124 | 118 | 0 |
| 31 Mar 16 | 215 | 78 | 111 | 0 |
| 31 Dec 15 | 208 | 32 | 104 | 0 |
| 31 Dec 14 | 119 | -5 | 76 | 0 |
| 30 Sep 14 | 83 | -20 | 65 | 0 |
| 30 Jun 14 | 81 | -16 | 61 | 0 |
| 31 Mar 14 | 80 | -12 | 57 | 0 |
| 31 Dec 13 | 254 | -7 | 86 | 0 |
| 30 Sep 13 | 235 | 11 | 84 | 0 |
| 30 Jun 13 | 332 | 14 | 96 | 0 |
Quality Earnings: 1196 has a large one-off gain of HK$1.0B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 1196's current net profit margins (9.6%) are higher than last year (9.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1196's earnings have grown by 3.2% per year over the past 5 years.
Accelerating Growth: 1196's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 1196 had negative earnings growth (-32%) over the past year, making it difficult to compare to the Trade Distributors industry average (3.9%).
Return on Equity
High ROE: 1196's Return on Equity (0.8%) is considered low.