Hillcon Future Growth
Future criteria checks 5/6
Hillcon is forecast to grow earnings and revenue by 25.8% and 13.3% per annum respectively. EPS is expected to grow by 25.9% per annum. Return on equity is forecast to be 22% in 3 years.
Key information
25.8%
Earnings growth rate
25.9%
EPS growth rate
| Metals and Mining earnings growth | 12.0% |
| Revenue growth rate | 13.3% |
| Future return on equity | 22.0% |
| Analyst coverage | Low |
| Last updated | 23 Oct 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 5,768,777 | 535,000 | 571,000 | 966,000 | 2 |
| 12/31/2025 | 4,575,108 | 492,000 | 504,000 | 899,000 | 2 |
| 12/31/2024 | 4,293,992 | 442,000 | 200,000 | 795,000 | 2 |
| 6/30/2024 | 4,143,319 | 216,639 | -942,926 | 607,995 | N/A |
| 3/31/2024 | 4,108,333 | 231,612 | -1,547,061 | -8,251 | N/A |
| 12/31/2023 | 4,249,943 | 351,078 | -1,339,909 | 202,115 | N/A |
| 9/30/2023 | 3,981,098 | 357,062 | -916,793 | 317,849 | N/A |
| 6/30/2023 | 3,703,762 | 314,178 | -669,438 | 403,518 | N/A |
| 3/31/2023 | 3,494,276 | 328,262 | -288,700 | 646,445 | N/A |
| 12/31/2022 | 3,265,509 | 301,033 | -329,464 | 555,006 | N/A |
| 9/30/2022 | 2,865,620 | 358,139 | -362,826 | 527,437 | N/A |
| 12/31/2021 | 1,983,781 | 403,696 | -175,507 | 698,109 | N/A |
| 12/31/2020 | 1,021,162 | 86,342 | -271,704 | 351,645 | N/A |
| 12/31/2019 | 633,853 | 4,168 | 52,703 | 150,642 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HILL's forecast earnings growth (25.8% per year) is above the savings rate (6.8%).
Earnings vs Market: HILL's earnings (25.8% per year) are forecast to grow faster than the ID market (19% per year).
High Growth Earnings: HILL's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: HILL's revenue (13.3% per year) is forecast to grow faster than the ID market (9.7% per year).
High Growth Revenue: HILL's revenue (13.3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HILL's Return on Equity is forecast to be high in 3 years time (22%)