EFC (I) Past Earnings Performance
Past criteria checks 4/6
EFC (I) has been growing earnings at an average annual rate of 106.4%, while the Retail Distributors industry saw earnings growing at 33.6% annually. Revenues have been growing at an average rate of 105.5% per year. EFC (I)'s return on equity is 47.4%, and it has net margins of 7.8%.
Key information
106.4%
Earnings growth rate
88.3%
EPS growth rate
| Retail Distributors Industry Growth | 21.6% |
| Revenue growth rate | 105.5% |
| Return on equity | 47.4% |
| Net Margin | 7.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How EFC (I) 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 | 3,882 | 301 | 131 | 0 |
| 30 Jun 23 | 1,592 | 93 | 73 | 0 |
| 31 Mar 23 | 1,032 | 39 | 51 | 0 |
| 31 Dec 22 | 413 | 38 | 15 | 0 |
| 30 Sep 22 | 150 | 14 | 5 | 0 |
| 30 Jun 22 | 4 | 3 | 0 | 0 |
| 31 Mar 22 | 0 | 0 | 0 | 0 |
| 31 Dec 21 | 0 | 0 | 0 | 0 |
| 30 Sep 21 | 0 | 1 | 0 | 0 |
| 30 Jun 21 | 0 | 1 | 0 | 0 |
| 31 Mar 21 | 0 | 1 | 0 | 0 |
| 31 Dec 20 | 0 | 1 | 0 | 0 |
| 30 Sep 20 | 0 | 1 | 0 | 0 |
| 30 Jun 20 | 0 | 2 | 0 | 0 |
| 31 Mar 20 | 0 | 1 | 0 | 0 |
| 31 Dec 19 | 3 | 1 | 0 | 0 |
| 30 Sep 19 | 13 | 1 | 0 | 0 |
| 30 Jun 19 | 21 | 0 | 0 | 0 |
| 31 Mar 19 | 21 | 0 | 0 | 0 |
| 31 Dec 18 | 19 | 0 | 0 | 0 |
| 30 Sep 18 | 8 | 0 | 0 | 0 |
| 30 Jun 18 | 0 | 1 | 0 | 0 |
| 31 Mar 18 | 28 | 1 | 0 | 0 |
| 31 Dec 17 | 46 | 1 | 0 | 0 |
| 30 Sep 17 | 69 | 0 | 0 | 0 |
| 30 Jun 17 | 69 | 0 | 0 | 0 |
| 31 Mar 17 | 54 | 0 | 0 | 0 |
| 31 Dec 16 | 56 | 1 | 0 | 0 |
| 30 Sep 16 | 46 | 0 | 0 | 0 |
| 30 Jun 16 | 46 | 0 | 0 | 0 |
| 31 Mar 16 | 51 | 0 | 0 | 0 |
| 31 Dec 15 | 69 | 0 | 0 | 0 |
| 30 Sep 15 | 63 | 0 | 0 | 0 |
| 30 Jun 15 | 68 | 0 | 0 | 0 |
| 31 Mar 15 | 50 | 1 | 0 | 0 |
| 31 Dec 14 | 25 | 1 | 0 | 0 |
| 30 Sep 14 | 35 | 1 | 0 | 0 |
| 30 Jun 14 | 30 | 1 | 0 | 0 |
| 31 Mar 14 | 30 | 1 | 0 | 0 |
| 31 Dec 13 | 35 | 1 | 0 | 0 |
| 30 Sep 13 | 30 | 1 | 0 | 0 |
| 30 Jun 13 | 30 | 1 | 0 | 0 |
Quality Earnings: 512008 has high quality earnings.
Growing Profit Margin: 512008's current net profit margins (7.8%) are lower than last year (9.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 512008 has become profitable over the past 5 years, growing earnings by 106.4% per year.
Accelerating Growth: 512008's earnings growth over the past year (694.4%) exceeds its 5-year average (106.4% per year).
Earnings vs Industry: 512008 earnings growth over the past year (694.4%) exceeded the Retail Distributors industry 22.9%.
Return on Equity
High ROE: Whilst 512008's Return on Equity (47.35%) is outstanding, this metric is skewed due to their high level of debt.