Essar Shipping Past Earnings Performance

Past criteria checks 1/6

Essar Shipping has been growing earnings at an average annual rate of 68.2%, while the Oil and Gas industry saw earnings growing at 25.7% annually. Revenues have been declining at an average rate of 62.2% per year.

Key information

68.2%

Earnings growth rate

68.3%

EPS growth rate

Oil and Gas Industry Growth23.5%
Revenue growth rate-62.2%
Return on equityn/a
Net Margin321.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Essar Shipping makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:533704 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,5554,994120
30 Jun 24119-1,79100
31 Mar 24202-1,181120
31 Dec 233143,09700
30 Sep 2343316,96600
30 Jun 2355916,92000
31 Mar 2360716,50200
31 Dec 2261715,122210
30 Sep 226901,613210
30 Jun 221,9732,17200
31 Mar 223,283-785210
31 Dec 214,054-4,830170
30 Sep 214,846-6,570170
30 Jun 214,716-8,31200
31 Mar 214,720-6,20470
31 Dec 206,136-19,790670
30 Sep 208,937-18,864670
30 Jun 2011,475-17,59900
31 Mar 2013,442-16,815670
31 Dec 1914,281-37,286540
30 Sep 1913,728-36,38000
30 Jun 1913,056-36,93300
31 Mar 1913,092-37,753540
31 Mar 1812,078-16,648230
31 Mar 1721,940-5,834500
31 Mar 1617,196-5,5021460
31 Dec 1517,013-4,6115740
30 Sep 1517,513-4,6675740
30 Jun 1518,399-4,34500
31 Mar 1519,106-4,5892290
31 Dec 1419,589-4,6496390
30 Sep 1418,941-4,3606390
30 Jun 1418,828-4,03300
31 Mar 1418,585-2,4376390
31 Dec 1321,128-7801,2050

Quality Earnings: 533704 has a large one-off gain of ₹5.9B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 533704's current net profit margins are lower than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 533704 has become profitable over the past 5 years, growing earnings by 68.2% per year.

Accelerating Growth: 533704's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 533704 had negative earnings growth (-70.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (-0.6%).


Return on Equity

High ROE: 533704's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 06:40
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Essar Shipping 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.

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