Niva Bupa Health Insurance Past Earnings Performance
Past criteria checks 3/6
Niva Bupa Health Insurance has been growing earnings at an average annual rate of 31%, while the Insurance industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 33.9% per year. Niva Bupa Health Insurance's return on equity is 5.2%, and it has net margins of 3.1%.
Key information
31.0%
Earnings growth rate
32.0%
EPS growth rate
| Insurance Industry Growth | 8.5% |
| Revenue growth rate | 33.9% |
| Return on equity | 5.2% |
| Net Margin | 3.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Niva Bupa Health Insurance 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 | 50,471 | 1,558 | 10,561 | 0 |
| 30 Jun 24 | 46,659 | 1,352 | 10,248 | 0 |
| 31 Mar 24 | 43,328 | 819 | 10,000 | 0 |
| 31 Dec 23 | 39,898 | -362 | 10,648 | 0 |
| 30 Sep 23 | 37,426 | -729 | 11,316 | 0 |
| 30 Jun 23 | 34,808 | -628 | 11,361 | 0 |
| 31 Mar 23 | 32,180 | 125 | 11,745 | 0 |
| 31 Dec 22 | 29,159 | -744 | 11,000 | 0 |
| 30 Sep 22 | 26,454 | -859 | 10,073 | 0 |
| 30 Jun 22 | 23,785 | -699 | 9,218 | 0 |
| 31 Mar 22 | 21,693 | -1,965 | 8,742 | 0 |
| 31 Dec 21 | 19,364 | -1,506 | 6,666 | 0 |
| 30 Sep 21 | 17,270 | -1,573 | 6,302 | 0 |
| 30 Jun 21 | 15,531 | -1,833 | 6,403 | 0 |
| 31 Mar 21 | 14,157 | -497 | 5,658 | 0 |
| 31 Dec 20 | 12,944 | -86 | 5,173 | 0 |
| 30 Sep 20 | 12,193 | 368 | 4,780 | 0 |
| 30 Jun 20 | 11,530 | 244 | 4,575 | 0 |
| 31 Mar 20 | 10,427 | -616 | 4,436 | 0 |
| 31 Dec 19 | 9,620 | -943 | 4,339 | 0 |
| 30 Sep 19 | 8,923 | -1,054 | 4,079 | 0 |
| 30 Jun 19 | 8,310 | -1,118 | 3,762 | 0 |
| 31 Mar 19 | 8,438 | -484 | 3,485 | 0 |
| 31 Dec 18 | 7,577 | -220 | 4,001 | 0 |
| 30 Sep 18 | 7,091 | -106 | 3,569 | 0 |
| 30 Jun 18 | 6,633 | 102 | 3,129 | 0 |
| 31 Mar 18 | 6,268 | 228 | 2,794 | 0 |
| 31 Dec 17 | 5,968 | -226 | 2,801 | 0 |
| 30 Sep 17 | 5,831 | -267 | 2,617 | 0 |
| 30 Jun 17 | 6,022 | 21 | 2,533 | 0 |
| 31 Mar 17 | 5,963 | -37 | 2,395 | 0 |
| 31 Dec 16 | 5,396 | -105 | 2,146 | 0 |
| 30 Sep 16 | 5,202 | -104 | 2,137 | 0 |
| 30 Jun 16 | 4,632 | -515 | 2,082 | 0 |
| 31 Mar 16 | 4,363 | -685 | 2,098 | 0 |
| 31 Dec 15 | 4,077 | -748 | 2,000 | 0 |
| 30 Sep 15 | 3,836 | -871 | 2,062 | 0 |
| 30 Jun 15 | 3,664 | -899 | 2,099 | 0 |
| 31 Mar 15 | 3,497 | -933 | 2,171 | 0 |
| 31 Dec 14 | 3,354 | -1,161 | 2,367 | 0 |
| 30 Sep 14 | 3,153 | -1,171 | 2,326 | 0 |
| 30 Jun 14 | 2,917 | -1,276 | 2,278 | 0 |
| 31 Mar 14 | 2,631 | -1,329 | 2,192 | 0 |
Quality Earnings: 544286 has high quality earnings.
Growing Profit Margin: 544286 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 544286 has become profitable over the past 5 years, growing earnings by 31% per year.
Accelerating Growth: 544286 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 544286 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Insurance industry (18.4%).
Return on Equity
High ROE: 544286's Return on Equity (5.2%) 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 | 2025/01/09 13:42 |
| End of Day Share Price | 2025/01/09 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 |
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| 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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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
Niva Bupa Health Insurance Company Limited is covered by 1 analysts. 1 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 |
|---|---|
| Subramanian Iyer | Morgan Stanley |