Dekon Food and Agriculture Group Past Earnings Performance
Past criteria checks 1/6
Dekon Food and Agriculture Group's earnings have been declining at an average annual rate of -13.3%, while the Food industry saw earnings declining at 3.9% annually. Revenues have been growing at an average rate of 15.8% per year. Dekon Food and Agriculture Group's return on equity is 38.1%, and it has net margins of 12%.
Key information
-13.3%
Earnings growth rate
-14.4%
EPS growth rate
| Food Industry Growth | 0.7% |
| Revenue growth rate | 15.8% |
| Return on equity | 38.1% |
| Net Margin | 12.0% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Dekon Food and Agriculture Group 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 |
|---|---|---|---|---|
| 30 Jun 24 | 18,058 | 2,173 | 1,525 | 0 |
| 31 Mar 24 | 17,107 | 199 | 1,470 | 0 |
| 31 Dec 23 | 16,155 | -1,775 | 1,415 | 0 |
| 31 Dec 22 | 15,037 | 993 | 1,152 | 0 |
| 31 Dec 21 | 9,902 | -2,997 | 968 | 0 |
| 31 Dec 20 | 8,145 | 3,488 | 773 | 0 |
Quality Earnings: 2419 has a large one-off gain of CN¥2.1B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 2419 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2419's earnings have declined by 13.3% per year over the past 5 years.
Accelerating Growth: 2419 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 2419 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (-2.9%).
Return on Equity
High ROE: Whilst 2419's Return on Equity (38.09%) is high, this metric is skewed due to their high level of debt.
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 | 2024/12/20 22:41 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Dekon Food and Agriculture Group 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.
| Analyst | Institution |
|---|---|
| Junhao Fan | China International Capital Corporation Limited |
| Tiffany Feng | Citigroup Inc |