Aegis Logistics Past Earnings Performance
Past criteria checks 4/6
Aegis Logistics has been growing earnings at an average annual rate of 27.5%, while the Oil and Gas industry saw earnings growing at 23.5% annually. Revenues have been growing at an average rate of 6.4% per year. Aegis Logistics's return on equity is 14.2%, and it has net margins of 7%.
Key information
27.5%
Earnings growth rate
26.4%
EPS growth rate
| Oil and Gas Industry Growth | 23.5% |
| Revenue growth rate | 6.4% |
| Return on equity | 14.2% |
| Net Margin | 7.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Aegis Logistics 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 23 | 73,632 | 5,138 | 1,084 | 0 |
| 30 Sep 23 | 75,766 | 5,090 | 1,076 | 0 |
| 30 Jun 23 | 84,923 | 4,754 | 1,035 | 0 |
| 31 Mar 23 | 86,272 | 4,630 | 1,025 | 0 |
| 31 Dec 22 | 85,763 | 4,169 | 1,009 | 0 |
| 30 Sep 22 | 77,037 | 3,933 | 935 | 0 |
| 30 Jun 22 | 61,884 | 3,943 | 859 | 0 |
| 31 Mar 22 | 46,310 | 3,575 | 798 | 0 |
| 31 Dec 21 | 35,386 | 3,282 | 987 | 0 |
| 30 Sep 21 | 38,700 | 2,976 | 1,110 | 0 |
| 30 Jun 21 | 38,851 | 2,602 | 1,087 | 0 |
| 31 Mar 21 | 38,435 | 2,234 | 1,577 | 0 |
| 31 Dec 20 | 40,739 | 1,921 | 1,736 | 0 |
| 30 Sep 20 | 46,970 | 1,708 | 2,004 | 0 |
| 30 Jun 20 | 58,644 | 725 | 3,287 | 0 |
| 31 Mar 20 | 71,833 | 996 | 3,013 | 0 |
| 31 Dec 19 | 77,942 | 1,272 | 2,781 | 0 |
| 30 Sep 19 | 69,461 | 1,364 | 2,360 | 0 |
| 30 Jun 19 | 65,543 | 2,267 | 853 | 0 |
| 31 Mar 19 | 56,158 | 2,214 | 816 | 0 |
| 31 Dec 18 | 50,151 | 2,079 | 721 | 0 |
| 30 Sep 18 | 51,367 | 2,023 | 702 | 0 |
| 30 Jun 18 | 49,518 | 2,055 | 649 | 0 |
| 31 Mar 18 | 47,910 | 1,978 | 668 | 0 |
| 31 Dec 17 | 48,091 | 1,805 | 580 | 0 |
| 30 Sep 17 | 46,145 | 1,638 | 577 | 0 |
| 30 Jun 17 | 40,495 | 1,332 | 592 | 0 |
| 31 Mar 17 | 39,303 | 1,192 | 605 | 0 |
| 31 Dec 16 | 31,020 | 1,220 | 592 | 0 |
| 30 Sep 16 | 23,828 | 1,144 | 604 | 0 |
| 30 Jun 16 | 22,023 | 1,140 | 606 | 0 |
| 31 Mar 16 | 22,132 | 1,133 | 595 | 0 |
| 31 Dec 15 | 22,992 | 1,032 | 959 | 0 |
| 30 Sep 15 | 27,250 | 1,124 | 951 | 0 |
| 30 Jun 15 | 37,180 | 1,114 | 932 | 0 |
| 31 Mar 15 | 39,160 | 1,034 | 513 | 0 |
| 31 Dec 14 | 44,927 | 936 | 816 | 0 |
| 30 Sep 14 | 50,999 | 690 | 800 | 0 |
| 30 Jun 14 | 51,738 | 640 | 793 | 0 |
| 31 Mar 14 | 50,309 | 611 | 782 | 0 |
| 31 Dec 13 | 46,761 | 494 | 734 | 0 |
| 30 Sep 13 | 39,840 | 268 | 726 | 0 |
| 30 Jun 13 | 33,038 | 431 | 721 | 0 |
Quality Earnings: 500003 has high quality earnings.
Growing Profit Margin: 500003's current net profit margins (7%) are higher than last year (4.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 500003's earnings have grown significantly by 27.5% per year over the past 5 years.
Accelerating Growth: 500003's earnings growth over the past year (23.3%) is below its 5-year average (27.5% per year).
Earnings vs Industry: 500003 earnings growth over the past year (23.3%) exceeded the Oil and Gas industry 5%.
Return on Equity
High ROE: 500003's Return on Equity (14.2%) is considered low.