B. Gaon Holdings Past Earnings Performance
Past criteria checks 1/6
B. Gaon Holdings's earnings have been declining at an average annual rate of -38.8%, while the Diversified Financial industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 6.2% per year. B. Gaon Holdings's return on equity is 2.4%, and it has net margins of 0.1%.
Key information
-38.8%
Earnings growth rate
-38.8%
EPS growth rate
| Diversified Financial Industry Growth | 32.9% |
| Revenue growth rate | 6.2% |
| Return on equity | 2.4% |
| Net Margin | 0.1% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How B. Gaon Holdings 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 |
|---|---|---|---|---|
| 31 Dec 24 | 654 | 1 | 87 | 2 |
| 30 Sep 24 | 599 | -9 | 84 | 2 |
| 30 Jun 24 | 581 | -10 | 82 | 2 |
| 31 Mar 24 | 600 | -30 | 81 | 2 |
| 31 Dec 23 | 634 | -25 | 81 | 2 |
| 30 Sep 23 | 678 | -21 | 82 | 2 |
| 30 Jun 23 | 693 | -20 | 81 | 1 |
| 31 Mar 23 | 697 | 4 | 83 | 1 |
| 31 Dec 22 | 697 | 5 | 82 | 1 |
| 30 Sep 22 | 681 | 14 | 83 | 0 |
| 30 Jun 22 | 620 | 14 | 78 | 0 |
| 31 Mar 22 | 557 | 11 | 70 | 0 |
| 31 Dec 21 | 498 | 6 | 65 | 0 |
| 30 Sep 21 | 472 | -4 | 61 | 0 |
| 30 Jun 21 | 474 | -3 | 61 | 0 |
| 31 Mar 21 | 489 | -1 | 60 | 0 |
| 31 Dec 20 | 511 | 1 | 62 | 0 |
| 30 Sep 20 | 505 | -2 | 62 | 0 |
| 30 Jun 20 | 528 | 1 | 63 | 0 |
| 31 Mar 20 | 519 | -2 | 66 | 0 |
| 31 Dec 19 | 518 | 4 | 65 | 0 |
| 30 Sep 19 | 512 | 8 | 66 | 0 |
| 30 Jun 19 | 476 | 2 | 65 | 0 |
| 31 Mar 19 | 472 | 7 | 65 | 0 |
| 31 Dec 18 | 461 | 4 | 62 | 0 |
| 30 Sep 18 | 446 | -1 | 66 | 0 |
| 30 Jun 18 | 448 | -5 | 67 | 0 |
| 31 Mar 18 | 447 | -7 | 65 | 0 |
| 31 Dec 17 | 456 | 143 | 65 | 0 |
| 30 Sep 17 | 446 | 149 | 65 | 0 |
| 30 Jun 17 | 439 | 142 | 67 | 0 |
| 31 Mar 17 | 417 | 147 | 67 | 0 |
| 31 Dec 16 | 398 | 15 | 66 | 0 |
| 30 Sep 16 | 395 | -2 | 66 | 0 |
| 30 Jun 16 | 378 | 8 | 62 | 0 |
| 31 Mar 16 | 391 | 7 | 61 | 0 |
| 31 Dec 15 | 394 | -4 | 61 | 0 |
| 30 Sep 15 | 404 | 8 | 60 | 0 |
| 30 Jun 15 | 420 | 10 | 62 | 0 |
| 31 Mar 15 | 416 | 11 | 63 | 1 |
| 31 Dec 14 | 411 | -5 | 63 | 1 |
| 30 Sep 14 | 406 | -11 | 64 | 1 |
| 30 Jun 14 | 399 | -40 | 63 | 0 |
Quality Earnings: GAON-M has a large one-off gain of ₪4.2M impacting its last 12 months of financial results to 31st December, 2024.
Growing Profit Margin: GAON-M became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GAON-M's earnings have declined by 38.8% per year over the past 5 years.
Accelerating Growth: GAON-M has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: GAON-M has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (19.5%).
Return on Equity
High ROE: GAON-M's Return on Equity (2.4%) 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 | 2025/05/10 02:39 |
| End of Day Share Price | 2025/05/08 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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.
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 Github.
Analyst Sources
B. Gaon Holdings Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.