MTR Past Earnings Performance
Past criteria checks 3/6
MTR has been growing earnings at an average annual rate of 4.6%, while the Transportation industry saw earnings declining at 2.4% annually. Revenues have been growing at an average rate of 2% per year. MTR's return on equity is 5.5%, and it has net margins of 16.4%.
Key information
4.6%
Earnings growth rate
4.2%
EPS growth rate
Transportation Industry Growth | -8.3% |
Revenue growth rate | 2.0% |
Return on equity | 5.5% |
Net Margin | 16.4% |
Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
MTR (HKG:66) Has A Somewhat Strained Balance Sheet
Nov 27Investors Interested In MTR Corporation Limited's (HKG:66) Earnings
Oct 04Results: MTR Corporation Limited Exceeded Expectations And The Consensus Has Updated Its Estimates
Sep 16Some Investors May Be Worried About MTR's (HKG:66) Returns On Capital
Sep 04MTR (HKG:66) Has Affirmed Its Dividend Of HK$0.42
Aug 18Why We're Not Concerned About MTR Corporation Limited's (HKG:66) Share Price
Jun 24MTR Corporation Limited's (HKG:66) Intrinsic Value Is Potentially 24% Below Its Share Price
Jun 07MTR (HKG:66) Will Want To Turn Around Its Return Trends
May 22MTR (HKG:66) Is Due To Pay A Dividend Of HK$0.89
Apr 27MTR (HKG:66) Has Affirmed Its Dividend Of HK$0.89
Apr 12MTR (HKG:66) Has Announced A Dividend Of HK$0.89
Mar 10Investors Interested In MTR Corporation Limited's (HKG:66) Earnings
Feb 20Calculating The Fair Value Of MTR Corporation Limited (HKG:66)
Feb 01MTR (HKG:66) Will Want To Turn Around Its Return Trends
Jan 15MTR (HKG:66) Use Of Debt Could Be Considered Risky
Dec 28Revenue & Expenses Breakdown
How MTR 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 | 58,679 | 9,650 | 1,256 | 0 |
31 Mar 24 | 57,831 | 8,717 | 1,228 | 0 |
31 Dec 23 | 56,982 | 7,784 | 1,200 | 0 |
30 Sep 23 | 54,668 | 8,529 | 1,298 | 0 |
30 Jun 23 | 52,353 | 9,273 | 1,267 | 0 |
31 Mar 23 | 50,083 | 9,550 | 1,200 | 0 |
31 Dec 22 | 47,812 | 9,827 | 1,133 | 0 |
30 Sep 22 | 47,865 | 10,719 | 1,094 | 0 |
30 Jun 22 | 47,918 | 11,611 | 1,054 | 0 |
31 Mar 22 | 47,560 | 10,582 | 1,056 | 0 |
31 Dec 21 | 47,202 | 9,552 | 1,057 | 0 |
30 Sep 21 | 45,234 | 3,875 | 1,040 | 0 |
30 Jun 21 | 43,266 | -1,802 | 1,023 | 0 |
31 Mar 21 | 42,904 | -3,305 | 1,047 | 0 |
31 Dec 20 | 42,541 | -4,809 | 1,071 | 0 |
30 Sep 20 | 45,183 | 642 | 1,267 | 0 |
30 Jun 20 | 47,824 | 6,092 | 1,462 | 0 |
31 Mar 20 | 51,164 | 9,012 | 1,436 | 0 |
31 Dec 19 | 54,504 | 11,932 | 1,410 | 0 |
30 Sep 19 | 55,167 | 13,182 | 1,268 | 0 |
30 Jun 19 | 55,829 | 14,431 | 1,125 | 0 |
31 Mar 19 | 54,880 | 15,220 | 1,079 | 0 |
31 Dec 18 | 53,930 | 16,008 | 1,032 | 0 |
30 Sep 18 | 52,870 | 16,220 | 984 | 0 |
30 Jun 18 | 51,809 | 16,432 | 936 | 0 |
31 Mar 18 | 53,625 | 16,631 | 923 | 0 |
31 Dec 17 | 55,440 | 16,829 | 910 | 0 |
30 Sep 17 | 54,663 | 14,721 | 936 | 0 |
30 Jun 17 | 53,886 | 12,613 | 962 | 0 |
31 Mar 17 | 49,538 | 11,434 | 977 | 0 |
31 Dec 16 | 45,189 | 10,254 | 992 | 0 |
30 Sep 16 | 43,994 | 10,090 | 955 | 0 |
30 Jun 16 | 42,798 | 9,926 | 917 | 0 |
31 Mar 16 | 42,250 | 11,460 | 900 | 0 |
31 Dec 15 | 41,701 | 12,994 | 882 | 0 |
30 Sep 15 | 41,298 | 14,439 | 986 | 0 |
30 Jun 15 | 40,895 | 15,883 | 1,089 | 0 |
31 Mar 15 | 40,526 | 15,745 | 1,078 | 0 |
31 Dec 14 | 40,156 | 15,606 | 1,067 | 0 |
30 Sep 14 | 39,560 | 15,193 | 1,022 | 0 |
30 Jun 14 | 38,964 | 14,779 | 976 | 0 |
31 Mar 14 | 38,836 | 13,902 | 972 | 0 |
31 Dec 13 | 38,707 | 13,025 | 967 | 0 |
Quality Earnings: 66 has high quality earnings.
Growing Profit Margin: 66's current net profit margins (16.4%) are lower than last year (17.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 66's earnings have grown by 4.6% per year over the past 5 years.
Accelerating Growth: 66's earnings growth over the past year (4.1%) is below its 5-year average (4.6% per year).
Earnings vs Industry: 66 earnings growth over the past year (4.1%) exceeded the Transportation industry 4.1%.
Return on Equity
High ROE: 66's Return on Equity (5.5%) 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 | 2024/12/21 08:08 |
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 * |
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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
MTR Corporation Limited is covered by 26 analysts. 11 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 |
---|---|
Manfred Ho | BOCI Research Ltd. |
Karl Choi | BofA Global Research |
Aaron Ho | CFRA Equity Research |