Morimatsu International Holdings Past Earnings Performance

Past criteria checks 2/6

Morimatsu International Holdings has been growing earnings at an average annual rate of 35.1%, while the Machinery industry saw earnings growing at 10.9% annually. Revenues have been growing at an average rate of 23.1% per year. Morimatsu International Holdings's return on equity is 16.3%, and it has net margins of 11.2%.

Key information

35.1%

Earnings growth rate

24.6%

EPS growth rate

Machinery Industry Growth	7.7%
Revenue growth rate	23.1%
Return on equity	16.3%
Net Margin	11.2%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SHSC:2155 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	7,145	798	767	469
31 Mar 24	7,253	821	742	444
31 Dec 23	7,360	845	718	418
30 Sep 23	7,287	817	711	378
30 Jun 23	7,213	789	704	339
31 Mar 23	6,850	729	699	327
31 Dec 22	6,486	669	695	316
30 Sep 22	5,941	605	645	305
30 Jun 22	5,395	542	596	295
31 Mar 22	4,841	462	543	261
31 Dec 21	4,286	382	491	227
30 Sep 21	4,036	331	490	203
30 Jun 21	3,392	222	446	158
31 Mar 21	3,185	256	397	142
31 Dec 20	2,979	289	348	126
30 Sep 20	2,740	233	312	110
31 Dec 19	2,826	143	307	126
31 Dec 18	2,468	137	215	121
31 Dec 17	1,570	30	187	87

Quality Earnings: 2155 has a high level of non-cash earnings.

Growing Profit Margin: 2155's current net profit margins (11.2%) are higher than last year (10.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2155's earnings have grown significantly by 35.1% per year over the past 5 years.

Accelerating Growth: 2155's earnings growth over the past year (1.2%) is below its 5-year average (35.1% per year).

Earnings vs Industry: 2155 earnings growth over the past year (1.2%) did not outperform the Machinery industry 7.8%.

Return on Equity

High ROE: 2155's Return on Equity (16.3%) 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	2024/12/22 07:33
End of Day Share Price	2024/12/20 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

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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

Morimatsu International Holdings Company Limited is covered by 5 analysts. 3 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
Ziding Zhang	China International Capital Corporation Limited
Jia Yan	China International Capital Corporation Limited
Yinglan Shu	Haitong International Research Limited