Hillcon Past Earnings Performance
Past criteria checks 1/6
Hillcon has been growing earnings at an average annual rate of 20.2%, while the Metals and Mining industry saw earnings growing at 23.5% annually. Revenues have been growing at an average rate of 11.9% per year. Hillcon's return on equity is 15.5%, and it has net margins of 5.2%.
Key information
20.2%
Earnings growth rate
-52.7%
EPS growth rate
| Metals and Mining Industry Growth | 33.9% |
| Revenue growth rate | 11.9% |
| Return on equity | 15.5% |
| Net Margin | 5.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hillcon 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 | 4,143,319 | 216,639 | 329,877 | 0 |
| 31 Mar 24 | 4,108,333 | 231,612 | 315,383 | 0 |
| 31 Dec 23 | 4,249,943 | 351,078 | 469,146 | 0 |
| 30 Sep 23 | 3,981,098 | 357,062 | 189,247 | 0 |
| 30 Jun 23 | 3,703,762 | 314,178 | 189,223 | 0 |
| 31 Mar 23 | 3,494,276 | 328,262 | 176,872 | 0 |
| 31 Dec 22 | 3,265,509 | 301,033 | 168,106 | 0 |
| 30 Sep 22 | 2,865,620 | 358,139 | 153,031 | 0 |
| 31 Dec 21 | 1,983,781 | 403,696 | 109,286 | 0 |
| 31 Dec 20 | 1,021,162 | 86,342 | 81,749 | 0 |
| 31 Dec 19 | 633,853 | 4,168 | 49,955 | 0 |
Quality Earnings: HILL has a high level of non-cash earnings.
Growing Profit Margin: HILL's current net profit margins (5.2%) are lower than last year (8.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HILL's earnings have grown significantly by 20.2% per year over the past 5 years.
Accelerating Growth: HILL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HILL had negative earnings growth (-31%) over the past year, making it difficult to compare to the Metals and Mining industry average (-10.6%).
Return on Equity
High ROE: HILL's Return on Equity (15.5%) is considered low.