A-1 Past Earnings Performance
Past criteria checks 3/6
A-1's earnings have been declining at an average annual rate of -6.2%, while the Trade Distributors industry saw earnings growing at 27.9% annually. Revenues have been growing at an average rate of 16.3% per year. A-1's return on equity is 5.8%, and it has net margins of 1.1%.
Key information
-6.2%
Earnings growth rate
-4.8%
EPS growth rate
| Trade Distributors Industry Growth | 27.3% |
| Revenue growth rate | 16.3% |
| Return on equity | 5.8% |
| Net Margin | 1.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How A-1 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 24 | 2,463 | 28 | 267 | 0 |
| 30 Jun 24 | 2,173 | 18 | 246 | 0 |
| 31 Mar 24 | 2,061 | 11 | 225 | 0 |
| 31 Dec 23 | 2,173 | 14 | 204 | 0 |
| 30 Sep 23 | 2,568 | 14 | 224 | 0 |
| 30 Jun 23 | 2,957 | 15 | 227 | 0 |
| 31 Mar 23 | 3,306 | 36 | 226 | 0 |
| 31 Dec 22 | 3,724 | 49 | 244 | 0 |
| 30 Sep 22 | 3,782 | 73 | 215 | 0 |
| 30 Jun 22 | 3,545 | 87 | 210 | 0 |
| 31 Mar 22 | 3,104 | 63 | 198 | 0 |
| 31 Dec 21 | 2,475 | 53 | 166 | 0 |
| 30 Sep 21 | 2,133 | 40 | 180 | 0 |
| 30 Jun 21 | 1,729 | 26 | 166 | 0 |
| 31 Mar 21 | 1,452 | 27 | 161 | 0 |
| 31 Dec 20 | 1,197 | 19 | 155 | 0 |
| 30 Sep 20 | 1,078 | 10 | 151 | 0 |
| 30 Jun 20 | 1,146 | 20 | 176 | 0 |
| 31 Mar 20 | 1,156 | 32 | 198 | 0 |
| 31 Dec 19 | 1,257 | 40 | 203 | 0 |
| 30 Sep 19 | 1,300 | 48 | 206 | 0 |
| 30 Jun 19 | 1,355 | 45 | 188 | 0 |
| 31 Mar 19 | 1,410 | 42 | 172 | 0 |
| 31 Mar 18 | 1,001 | 19 | 169 | 0 |
| 31 Mar 17 | 1,057 | 30 | 147 | 0 |
| 31 Mar 16 | 853 | 9 | 85 | 0 |
| 31 Mar 15 | 969 | 1 | 93 | 0 |
| 31 Mar 14 | 1,010 | -1 | 106 | 0 |
Quality Earnings: 542012 has a high level of non-cash earnings.
Growing Profit Margin: 542012's current net profit margins (1.1%) are higher than last year (0.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 542012's earnings have declined by 6.2% per year over the past 5 years.
Accelerating Growth: 542012's earnings growth over the past year (96.8%) exceeds its 5-year average (-6.2% per year).
Earnings vs Industry: 542012 earnings growth over the past year (96.8%) exceeded the Trade Distributors industry 25.4%.
Return on Equity
High ROE: 542012's Return on Equity (5.8%) is considered low.