Neil Industries Past Earnings Performance
Past criteria checks 3/6
Neil Industries has been growing earnings at an average annual rate of 8.4%, while the Consumer Finance industry saw earnings growing at 25.4% annually. Revenues have been declining at an average rate of 18% per year. Neil Industries's return on equity is 3.7%, and it has net margins of 69.1%.
Key information
8.4%
Earnings growth rate
8.6%
EPS growth rate
| Consumer Finance Industry Growth | 18.3% |
| Revenue growth rate | -18.0% |
| Return on equity | 3.7% |
| Net Margin | 69.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Neil Industries 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 | 31 | 21 | 3 | 0 |
| 30 Jun 24 | 31 | 23 | 2 | 0 |
| 31 Mar 24 | 32 | 25 | 3 | 0 |
| 31 Dec 23 | 31 | 20 | 3 | 0 |
| 30 Sep 23 | 31 | 20 | 3 | 0 |
| 30 Jun 23 | 30 | 19 | 2 | 0 |
| 31 Mar 23 | 30 | 19 | 3 | 0 |
| 31 Dec 22 | 30 | -28 | 3 | 0 |
| 30 Sep 22 | 30 | -28 | 3 | 0 |
| 30 Jun 22 | 30 | -28 | 3 | 0 |
| 31 Mar 22 | 30 | -28 | 3 | 0 |
| 31 Dec 21 | 29 | 10 | 3 | 0 |
| 30 Sep 21 | 29 | 10 | 3 | 0 |
| 30 Jun 21 | 28 | 10 | 2 | 0 |
| 31 Mar 21 | 28 | 10 | 2 | 0 |
| 31 Dec 20 | 28 | 8 | 3 | 0 |
| 30 Sep 20 | 50 | 15 | 3 | 0 |
| 30 Jun 20 | 58 | 13 | 2 | 0 |
| 31 Mar 20 | 69 | 12 | 2 | 0 |
| 31 Dec 19 | 69 | 13 | 2 | 0 |
| 30 Sep 19 | 71 | 7 | 2 | 0 |
| 30 Jun 19 | 78 | 6 | 2 | 0 |
| 31 Mar 19 | 93 | 7 | 2 | 0 |
| 31 Dec 18 | 114 | 16 | 2 | 0 |
| 30 Sep 18 | 193 | 13 | 2 | 0 |
| 30 Jun 18 | 202 | 14 | 2 | 0 |
| 31 Mar 18 | 182 | 11 | 2 | 0 |
| 31 Dec 17 | 240 | 6 | 3 | 0 |
| 30 Sep 17 | 59 | 5 | 2 | 0 |
| 30 Jun 17 | 48 | 5 | 2 | 0 |
| 31 Mar 17 | 141 | 6 | 2 | 0 |
| 31 Dec 16 | 267 | 6 | 2 | 0 |
| 30 Sep 16 | 266 | 8 | 2 | 0 |
| 30 Jun 16 | 256 | 8 | 2 | 0 |
| 31 Mar 16 | 242 | 8 | 2 | 0 |
| 31 Dec 15 | 43 | 9 | 3 | 0 |
| 30 Sep 15 | 43 | 6 | 3 | 0 |
| 30 Jun 15 | 50 | 4 | 3 | 0 |
| 31 Mar 15 | 65 | 6 | 1 | 0 |
| 31 Dec 14 | 145 | 3 | 1 | 0 |
| 30 Sep 14 | 162 | -1 | 1 | 0 |
| 30 Jun 14 | 168 | 7 | 1 | 0 |
| 31 Mar 14 | 213 | 5 | 1 | 0 |
Quality Earnings: 539016 has high quality earnings.
Growing Profit Margin: 539016's current net profit margins (69.1%) are higher than last year (63.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 539016's earnings have grown by 8.4% per year over the past 5 years.
Accelerating Growth: 539016's earnings growth over the past year (7.1%) is below its 5-year average (8.4% per year).
Earnings vs Industry: 539016 earnings growth over the past year (7.1%) did not outperform the Consumer Finance industry 26.1%.
Return on Equity
High ROE: 539016's Return on Equity (3.7%) 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 | 2025/01/02 05:44 |
| End of Day Share Price | 2025/01/02 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
Neil Industries 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 |
|---|