Excel Industries Past Earnings Performance
Past criteria checks 4/6
Excel Industries's earnings have been declining at an average annual rate of -12.8%, while the Chemicals industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 6.5% per year. Excel Industries's return on equity is 4.8%, and it has net margins of 8%.
Key information
-12.8%
Earnings growth rate
-12.8%
EPS growth rate
| Chemicals Industry Growth | 17.7% |
| Revenue growth rate | 6.5% |
| Return on equity | 4.8% |
| Net Margin | 8.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Excel 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 | 9,476 | 761 | 1,170 | 0 |
| 30 Jun 24 | 8,768 | 422 | 1,084 | 0 |
| 31 Mar 24 | 8,261 | 170 | 1,078 | 0 |
| 31 Dec 23 | 8,187 | 125 | 1,064 | 0 |
| 30 Sep 23 | 8,614 | 285 | 1,051 | 0 |
| 30 Jun 23 | 9,753 | 488 | 1,039 | 0 |
| 31 Mar 23 | 10,898 | 799 | 1,083 | 0 |
| 31 Dec 22 | 12,284 | 1,226 | 1,138 | 0 |
| 30 Sep 22 | 13,560 | 1,817 | 1,172 | 0 |
| 30 Jun 22 | 12,749 | 1,768 | 1,095 | 0 |
| 31 Mar 22 | 11,780 | 1,612 | 1,108 | 0 |
| 31 Dec 21 | 10,320 | 1,365 | 1,055 | 0 |
| 30 Sep 21 | 8,951 | 848 | 1,000 | 0 |
| 30 Jun 21 | 8,479 | 843 | 932 | 0 |
| 31 Mar 21 | 7,495 | 711 | 937 | 0 |
| 31 Dec 20 | 6,992 | 635 | 906 | 0 |
| 30 Sep 20 | 6,499 | 536 | 879 | 0 |
| 30 Jun 20 | 6,465 | 769 | 841 | 0 |
| 31 Mar 20 | 7,025 | 961 | 876 | 0 |
| 31 Dec 19 | 7,297 | 1,138 | 857 | 0 |
| 30 Sep 19 | 7,878 | 1,377 | 819 | 0 |
| 30 Jun 19 | 8,198 | 1,418 | 813 | 0 |
| 31 Mar 19 | 8,252 | 1,535 | 802 | 0 |
| 31 Mar 18 | 5,988 | 739 | 781 | 0 |
| 31 Mar 17 | 4,624 | 200 | 665 | 0 |
| 31 Mar 16 | 4,484 | 260 | 591 | 0 |
| 31 Mar 15 | 4,820 | 412 | 622 | 0 |
| 31 Mar 14 | 4,159 | 180 | 716 | 0 |
Quality Earnings: 500650 has high quality earnings.
Growing Profit Margin: 500650's current net profit margins (8%) are higher than last year (3.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 500650's earnings have declined by 12.8% per year over the past 5 years.
Accelerating Growth: 500650's earnings growth over the past year (166.8%) exceeds its 5-year average (-12.8% per year).
Earnings vs Industry: 500650 earnings growth over the past year (166.8%) exceeded the Chemicals industry 6.7%.
Return on Equity
High ROE: 500650's Return on Equity (4.8%) is considered low.