Afcons Infrastructure Past Earnings Performance

Past criteria checks 3/6

Afcons Infrastructure has been growing earnings at an average annual rate of 17.1%, while the Construction industry saw earnings growing at 31.1% annually. Revenues have been declining at an average rate of 0.6% per year. Afcons Infrastructure's return on equity is 12.7%, and it has net margins of 3.7%.

Key information

17.1%

Earnings growth rate

-15.5%

EPS growth rate

Construction Industry Growth	19.0%
Revenue growth rate	-0.6%
Return on equity	12.7%
Net Margin	3.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Afcons Infrastructure makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSEI:AFCONS Revenue, expenses and earnings (INR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	128,762	4,816	14,517
30 Jun 24	132,504	4,503	14,542
31 Mar 24	132,675	4,497	14,605
31 Mar 23	126,374	4,108	13,565
31 Mar 22	110,190	3,563	11,274
31 Mar 21	93,756	1,669	12,888
31 Mar 20	99,342	2,455	13,401
31 Mar 19	87,268	2,401	9,010
31 Mar 18	65,511	1,736	10,339
31 Mar 17	63,048	1,542	7,365
31 Mar 16	43,368	785	5,791
31 Mar 15	39,305	528	7,457
31 Mar 14	35,935	469	6,048

Quality Earnings: AFCONS has high quality earnings.

Growing Profit Margin: AFCONS's current net profit margins (3.7%) are higher than last year (3.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AFCONS's earnings have grown by 17.1% per year over the past 5 years.

Accelerating Growth: AFCONS's earnings growth over the past year (11.9%) is below its 5-year average (17.1% per year).

Earnings vs Industry: AFCONS earnings growth over the past year (11.9%) did not outperform the Construction industry 43.5%.

Return on Equity

High ROE: AFCONS's Return on Equity (12.7%) 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	2024/12/21 00:34
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

Analyst Sources

Afcons Infrastructure Limited is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Bhoomika Nair	DAM Capital Advisors
Aditya Bhartia	Investec Bank plc (UK)