Wallfort Financial Services Past Earnings Performance
Past criteria checks 4/6
Wallfort Financial Services has been growing earnings at an average annual rate of 52.7%, while the Capital Markets industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 43.7% per year. Wallfort Financial Services's return on equity is 21.3%, and it has net margins of 60%.
Key information
52.7%
Earnings growth rate
52.7%
EPS growth rate
| Capital Markets Industry Growth | 20.7% |
| Revenue growth rate | 43.7% |
| Return on equity | 21.3% |
| Net Margin | 60.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Wallfort Financial 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 |
|---|---|---|---|---|
| 30 Sep 24 | 651 | 391 | 50 | 0 |
| 30 Jun 24 | 594 | 357 | 42 | 0 |
| 31 Mar 24 | 509 | 296 | 46 | 0 |
| 31 Dec 23 | 455 | 283 | 46 | 0 |
| 30 Sep 23 | 421 | 256 | 43 | 0 |
| 30 Jun 23 | 368 | 223 | 35 | 0 |
| 31 Mar 23 | 198 | 50 | 40 | 0 |
| 31 Dec 22 | 253 | 83 | 38 | 0 |
| 30 Sep 22 | 202 | 39 | 40 | 0 |
| 30 Jun 22 | 130 | -30 | 33 | 0 |
| 31 Mar 22 | 282 | 137 | 39 | 0 |
| 31 Dec 21 | 333 | 182 | 38 | 0 |
| 30 Sep 21 | 354 | 205 | 35 | 0 |
| 30 Jun 21 | 377 | 232 | 29 | 0 |
| 31 Mar 21 | 300 | 150 | 35 | 0 |
| 31 Dec 20 | 131 | 64 | 35 | 0 |
| 30 Sep 20 | 79 | 19 | 36 | 0 |
| 30 Jun 20 | -44 | -105 | 37 | 0 |
| 31 Mar 20 | -176 | -230 | 37 | 0 |
| 31 Dec 19 | -58 | -124 | 38 | 0 |
| 30 Sep 19 | -69 | -140 | 38 | 0 |
| 30 Jun 19 | -97 | -166 | 31 | 0 |
| 31 Mar 19 | -232 | -269 | 37 | 0 |
| 31 Dec 18 | -187 | -298 | 37 | 0 |
| 30 Sep 18 | 16 | -142 | 37 | 0 |
| 30 Jun 18 | 116 | -46 | 36 | 0 |
| 31 Mar 18 | 261 | 101 | 35 | 0 |
| 31 Dec 17 | 401 | 220 | 32 | 0 |
| 30 Sep 17 | 346 | 182 | 33 | 0 |
| 30 Jun 17 | 310 | 157 | 32 | 0 |
| 31 Mar 17 | 239 | 111 | 31 | 0 |
| 31 Dec 16 | 79 | -16 | 31 | 0 |
| 30 Sep 16 | 30 | -45 | 28 | 0 |
| 30 Jun 16 | 157 | 54 | 28 | 0 |
| 31 Mar 16 | 178 | 72 | 27 | 0 |
| 31 Dec 15 | 370 | 229 | 38 | 0 |
| 30 Sep 15 | 357 | 225 | 37 | 0 |
| 30 Jun 15 | 308 | 189 | 20 | 0 |
| 31 Mar 15 | 367 | 242 | 22 | 0 |
| 31 Dec 14 | 292 | 198 | 30 | 0 |
| 30 Sep 14 | 267 | 171 | 29 | 0 |
| 30 Jun 14 | 180 | 106 | 15 | 0 |
| 31 Mar 14 | 80 | 22 | 30 | 0 |
| 31 Dec 13 | 2 | -37 | 35 | 0 |
Quality Earnings: 532053 has a high level of non-cash earnings.
Growing Profit Margin: 532053's current net profit margins (60%) are lower than last year (60.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 532053 has become profitable over the past 5 years, growing earnings by 52.7% per year.
Accelerating Growth: 532053's earnings growth over the past year (52.7%) exceeds its 5-year average (52.7% per year).
Earnings vs Industry: 532053 earnings growth over the past year (52.7%) exceeded the Capital Markets industry 50.1%.
Return on Equity
High ROE: 532053's Return on Equity (21.3%) is considered high.
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 16:04 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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
Wallfort Financial Services Ltd. 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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