On Door Concepts Past Earnings Performance
Past criteria checks 1/6
On Door Concepts has been growing earnings at an average annual rate of 60.7%, while the Consumer Retailing industry saw earnings growing at 26.2% annually. Revenues have been growing at an average rate of 21% per year. On Door Concepts's return on equity is 8.9%, and it has net margins of 3.4%.
Key information
60.7%
Earnings growth rate
67.9%
EPS growth rate
| Consumer Retailing Industry Growth | 23.9% |
| Revenue growth rate | 21.0% |
| Return on equity | 8.9% |
| Net Margin | 3.4% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How On Door Concepts 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 | 2,503 | 85 | 142 | 0 |
| 30 Jun 24 | 2,419 | 73 | 141 | 0 |
| 31 Mar 24 | 2,335 | 61 | 139 | 0 |
| 31 Mar 23 | 1,801 | 128 | 139 | 0 |
| 31 Mar 22 | 1,731 | -54 | 221 | 0 |
| 31 Mar 21 | 1,827 | -52 | 235 | 0 |
| 31 Mar 20 | 1,169 | -176 | 101 | 0 |
Quality Earnings: ONDOOR has a high level of non-cash earnings.
Growing Profit Margin: ONDOOR's current net profit margins (3.4%) are lower than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ONDOOR's earnings have grown significantly by 60.7% per year over the past 5 years.
Accelerating Growth: ONDOOR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: ONDOOR had negative earnings growth (-10.4%) over the past year, making it difficult to compare to the Consumer Retailing industry average (21.8%).
Return on Equity
High ROE: ONDOOR's Return on Equity (8.9%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 21:04 |
| End of Day Share Price | 2024/12/26 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 |
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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
On Door Concepts 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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