Capitalinc Investment Past Earnings Performance
Past criteria checks 2/6
Capitalinc Investment has been growing earnings at an average annual rate of 72.8%, while the Oil and Gas industry saw earnings growing at 41.2% annually. Revenues have been declining at an average rate of 2.1% per year.
Key information
72.8%
Earnings growth rate
72.8%
EPS growth rate
| Oil and Gas Industry Growth | 41.2% |
| Revenue growth rate | -2.1% |
| Return on equity | n/a |
| Net Margin | 0.5% |
| Last Earnings Update | 30 Sep 2022 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses BreakdownBeta
How Capitalinc Investment 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 Sep 22 | 414,976 | 1,982 | 38,394 | 0 |
| 30 Jun 22 | 374,835 | -2,419 | 33,787 | 0 |
| 31 Mar 22 | 354,512 | -8,982 | 35,472 | 0 |
| 31 Dec 21 | 354,118 | -5,311 | 34,294 | 0 |
| 30 Sep 21 | 417,565 | -61,028 | 45,693 | 0 |
| 30 Jun 21 | 497,818 | -46,317 | 44,055 | 0 |
| 31 Mar 21 | 598,887 | -53,384 | 41,934 | 0 |
| 31 Dec 20 | 760,910 | -32,647 | 43,414 | 0 |
| 30 Sep 20 | 1,022,970 | 21,823 | 44,573 | 0 |
| 30 Jun 20 | 1,077,026 | 17,664 | 40,264 | 0 |
| 31 Mar 20 | 983,427 | 33,753 | 42,058 | 0 |
| 31 Dec 19 | 855,997 | 12,423 | 41,566 | 0 |
| 30 Sep 19 | 565,110 | -6,339 | 39,565 | 0 |
| 30 Jun 19 | 477,769 | -2,751 | 40,593 | 0 |
| 31 Mar 19 | 569,327 | 7,435 | 40,839 | 0 |
| 31 Dec 18 | 564,293 | 8,509 | 43,187 | 0 |
| 30 Sep 18 | 665,579 | 23,706 | 28,313 | 0 |
| 30 Jun 18 | 693,031 | 15,997 | 35,729 | 0 |
| 31 Mar 18 | 573,189 | 11 | 31,539 | 0 |
| 31 Dec 17 | 447,737 | 14,412 | 21,560 | 0 |
| 30 Sep 17 | 208,915 | -1,179,425 | 23,399 | 0 |
| 30 Jun 17 | 58,269 | -1,191,704 | 11,034 | 0 |
| 31 Mar 17 | 574 | -1,189,644 | 6,911 | 0 |
| 31 Dec 16 | 725 | -1,207,953 | 6,806 | 0 |
| 30 Sep 16 | -18,022 | -221,296 | 7,398 | 0 |
| 30 Jun 16 | -15,794 | -194,746 | 8,268 | 0 |
Quality Earnings: MTFN has a large one-off gain of IDR7.4B impacting its last 12 months of financial results to 30th September, 2022.
Growing Profit Margin: MTFN became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MTFN has become profitable over the past 5 years, growing earnings by 72.8% per year.
Accelerating Growth: MTFN has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: MTFN has become profitable in the last year, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-11.2%).
Return on Equity
High ROE: MTFN's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.