Mallcom (India) Past Earnings Performance
Past criteria checks 1/6
Mallcom (India) has been growing earnings at an average annual rate of 15%, while the Commercial Services industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 9.9% per year. Mallcom (India)'s return on equity is 14.6%, and it has net margins of 8.3%.
Key information
15.0%
Earnings growth rate
15.1%
EPS growth rate
| Commercial Services Industry Growth | 21.8% |
| Revenue growth rate | 9.9% |
| Return on equity | 14.6% |
| Net Margin | 8.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Mallcom (India) 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 | 4,494 | 373 | 272 | 0 |
| 30 Jun 24 | 4,286 | 363 | 197 | 0 |
| 31 Mar 24 | 4,207 | 363 | 274 | 0 |
| 31 Dec 23 | 4,111 | 341 | 243 | 0 |
| 30 Sep 23 | 4,153 | 378 | 245 | 0 |
| 30 Jun 23 | 4,176 | 380 | 192 | 0 |
| 31 Mar 23 | 4,106 | 369 | 232 | 0 |
| 31 Dec 22 | 4,038 | 372 | 210 | 0 |
| 30 Sep 22 | 3,961 | 349 | 200 | 0 |
| 30 Jun 22 | 3,831 | 351 | 158 | 0 |
| 31 Mar 22 | 3,572 | 326 | 175 | 0 |
| 31 Dec 21 | 3,494 | 322 | 167 | 0 |
| 30 Sep 21 | 3,532 | 331 | 160 | 0 |
| 30 Jun 21 | 3,389 | 303 | 131 | 0 |
| 31 Mar 21 | 3,169 | 283 | 140 | 0 |
| 31 Dec 20 | 2,887 | 231 | 147 | 0 |
| 30 Sep 20 | 2,643 | 203 | 144 | 0 |
| 30 Jun 20 | 2,571 | 183 | 114 | 0 |
| 31 Mar 20 | 2,877 | 189 | 142 | 0 |
| 31 Dec 19 | 3,051 | 173 | 191 | 0 |
| 30 Sep 19 | 3,108 | 162 | 186 | 0 |
| 30 Jun 19 | 3,089 | 160 | 139 | 0 |
| 31 Mar 19 | 3,008 | 150 | 177 | 0 |
| 31 Mar 18 | 2,472 | 84 | 154 | 0 |
| 31 Mar 17 | 2,528 | 101 | 125 | 0 |
| 31 Mar 16 | 2,756 | 94 | 280 | 0 |
| 31 Mar 15 | 2,683 | 68 | 93 | 0 |
| 31 Mar 14 | 2,222 | 49 | 139 | 0 |
Quality Earnings: 539400 has a high level of non-cash earnings.
Growing Profit Margin: 539400's current net profit margins (8.3%) are lower than last year (9.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 539400's earnings have grown by 15% per year over the past 5 years.
Accelerating Growth: 539400's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 539400 had negative earnings growth (-1.3%) over the past year, making it difficult to compare to the Commercial Services industry average (14.5%).
Return on Equity
High ROE: 539400's Return on Equity (14.6%) is considered low.