Krystal Integrated Services Past Earnings Performance
Past criteria checks 2/6
Krystal Integrated Services has been growing earnings at an average annual rate of 28.3%, while the Commercial Services industry saw earnings growing at 29.5% annually. Revenues have been growing at an average rate of 23.7% per year. Krystal Integrated Services's return on equity is 15.1%, and it has net margins of 3.9%.
Key information
28.3%
Earnings growth rate
28.1%
EPS growth rate
| Commercial Services Industry Growth | 21.8% |
| Revenue growth rate | 23.7% |
| Return on equity | 15.1% |
| Net Margin | 3.9% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Krystal Integrated Services 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 | 10,919 | 428 | 7,695 | 0 |
| 30 Sep 24 | 10,986 | 412 | 7,695 | 0 |
| 30 Jun 24 | 10,669 | 389 | 0 | 0 |
| 31 Mar 24 | 10,268 | 343 | 7,695 | 0 |
| 31 Dec 23 | 9,269 | 414 | 5,937 | 0 |
| 31 Mar 23 | 7,076 | 223 | 5,937 | 0 |
| 31 Mar 22 | 5,527 | 210 | 4,735 | 0 |
| 31 Mar 21 | 4,713 | 99 | 4,012 | 0 |
Quality Earnings: KRYSTAL has high quality earnings.
Growing Profit Margin: KRYSTAL's current net profit margins (3.9%) are lower than last year (4.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KRYSTAL's earnings have grown significantly by 28.3% per year over the past 5 years.
Accelerating Growth: KRYSTAL's earnings growth over the past year (3.5%) is below its 5-year average (28.3% per year).
Earnings vs Industry: KRYSTAL earnings growth over the past year (3.5%) did not outperform the Commercial Services industry 14.5%.
Return on Equity
High ROE: KRYSTAL's Return on Equity (15.1%) 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 | 2025/01/31 16:03 |
| End of Day Share Price | 2025/01/31 00:00 |
| Earnings | 2024/12/31 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Krystal Integrated Services Limited 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.
| Analyst | Institution |
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