Key Past Earnings Performance
Past criteria checks 5/6
Key has been growing earnings at an average annual rate of 45.2%, while the Consumer Finance industry saw earnings growing at 24.9% annually. Revenues have been growing at an average rate of 40.8% per year. Key's return on equity is 47.2%, and it has net margins of 98%.
Key information
45.2%
Earnings growth rate
45.1%
EPS growth rate
| Consumer Finance Industry Growth | 18.3% |
| Revenue growth rate | 40.8% |
| Return on equity | 47.2% |
| Net Margin | 98.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Key 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 | 373 | 366 | 3 | 0 |
| 30 Jun 24 | 343 | 335 | 3 | 0 |
| 31 Mar 24 | 323 | 316 | 3 | 0 |
| 31 Dec 23 | 164 | 157 | 3 | 0 |
| 30 Sep 23 | 163 | 156 | 3 | 0 |
| 30 Jun 23 | 162 | 154 | 3 | 0 |
| 31 Mar 23 | 162 | 154 | 3 | 0 |
| 31 Dec 22 | 178 | 169 | 3 | 0 |
| 30 Sep 22 | 178 | 170 | 3 | 0 |
| 30 Jun 22 | 178 | 171 | 3 | 0 |
| 31 Mar 22 | 179 | 172 | 3 | 0 |
| 31 Dec 21 | 98 | 91 | 3 | 0 |
| 30 Sep 21 | 81 | 75 | 3 | 0 |
| 30 Jun 21 | 140 | 126 | 3 | 0 |
| 31 Mar 21 | 141 | 127 | 3 | 0 |
| 31 Dec 20 | 55 | 32 | 4 | 0 |
| 30 Sep 20 | 74 | 51 | 3 | 0 |
| 30 Jun 20 | 18 | 2 | 4 | 0 |
| 31 Mar 20 | 18 | 2 | 4 | 0 |
| 31 Dec 19 | 18 | 11 | 4 | 0 |
| 30 Sep 19 | 19 | 12 | 3 | 0 |
| 30 Jun 19 | 18 | 11 | 3 | 0 |
| 31 Mar 19 | 19 | 12 | 3 | 0 |
| 31 Dec 18 | 22 | 16 | 3 | 0 |
| 30 Sep 18 | 25 | 18 | 4 | 0 |
| 30 Jun 18 | 25 | 18 | 4 | 0 |
| 31 Mar 18 | 31 | 23 | 3 | 0 |
| 31 Dec 17 | 26 | 18 | 4 | 0 |
| 30 Sep 17 | 23 | 17 | 3 | 0 |
| 30 Jun 17 | 24 | 17 | 3 | 0 |
| 31 Mar 17 | 17 | 12 | 3 | 0 |
| 31 Dec 16 | 16 | 10 | 3 | 0 |
| 30 Sep 16 | 18 | 11 | 4 | 0 |
| 30 Jun 16 | 16 | 10 | 4 | 0 |
| 31 Mar 16 | 17 | 10 | 4 | 0 |
| 31 Dec 15 | 19 | 13 | 4 | 0 |
| 30 Sep 15 | 19 | 12 | 3 | 0 |
| 30 Jun 15 | 20 | 14 | 4 | 0 |
| 31 Mar 15 | 22 | 15 | 3 | 0 |
| 31 Dec 14 | 21 | 15 | 3 | 0 |
| 30 Sep 14 | 20 | 14 | 4 | 0 |
| 30 Jun 14 | 19 | 13 | 4 | 0 |
| 31 Mar 14 | 19 | 13 | 4 | 0 |
| 31 Dec 13 | 19 | 13 | 4 | 0 |
Quality Earnings: 507948 has a high level of non-cash earnings.
Growing Profit Margin: 507948's current net profit margins (98%) are higher than last year (95.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 507948's earnings have grown significantly by 45.2% per year over the past 5 years.
Accelerating Growth: 507948's earnings growth over the past year (134.8%) exceeds its 5-year average (45.2% per year).
Earnings vs Industry: 507948 earnings growth over the past year (134.8%) exceeded the Consumer Finance industry 26.1%.
Return on Equity
High ROE: 507948's Return on Equity (47.2%) is considered outstanding.