Northern Spirits Past Earnings Performance
Past criteria checks 5/6
Northern Spirits has been growing earnings at an average annual rate of 30.2%, while the Retail Distributors industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 51% per year. Northern Spirits's return on equity is 19.2%, and it has net margins of 1.3%.
Key information
30.2%
Earnings growth rate
43.8%
EPS growth rate
| Retail Distributors Industry Growth | 21.6% |
| Revenue growth rate | 51.0% |
| Return on equity | 19.2% |
| Net Margin | 1.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Northern Spirits 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 | 15,866 | 214 | 69 | 0 |
| 30 Jun 24 | 14,110 | 190 | 67 | 0 |
| 31 Mar 24 | 12,353 | 166 | 65 | 0 |
| 31 Dec 23 | 11,112 | 135 | 56 | 0 |
| 30 Sep 23 | 9,857 | 104 | 46 | 0 |
| 30 Jun 23 | 9,455 | 108 | 44 | 0 |
| 31 Mar 23 | 9,053 | 111 | 42 | 0 |
| 31 Dec 22 | 7,913 | 106 | 39 | 0 |
| 30 Sep 22 | 6,653 | 100 | 36 | 0 |
| 30 Jun 22 | 4,665 | 80 | 35 | 0 |
| 31 Mar 22 | 2,676 | 60 | 33 | 0 |
| 31 Dec 21 | 2,358 | 62 | 28 | 0 |
| 30 Sep 21 | 2,010 | 64 | 31 | 0 |
| 30 Jun 21 | 1,721 | 47 | 30 | 0 |
| 31 Mar 21 | 1,530 | 30 | 29 | 0 |
| 31 Dec 20 | 1,311 | -4 | 35 | 0 |
| 30 Sep 20 | 1,088 | -76 | 37 | 0 |
| 30 Jun 20 | 1,348 | -20 | 33 | 0 |
| 31 Mar 20 | 1,608 | 36 | 29 | 0 |
| 31 Dec 19 | 1,665 | 92 | 24 | 0 |
| 30 Sep 19 | 1,722 | 186 | 19 | 0 |
| 30 Jun 19 | 1,412 | 143 | 18 | 0 |
| 31 Mar 19 | 1,103 | 101 | 18 | 0 |
| 31 Mar 18 | 259 | 10 | 11 | 0 |
| 31 Mar 17 | 173 | 5 | 8 | 0 |
| 31 Mar 16 | 32 | -5 | 3 | 0 |
| 31 Mar 15 | 16 | 1 | 1 | 0 |
| 31 Mar 14 | 10 | 0 | 2 | 0 |
Quality Earnings: 542628 has high quality earnings.
Growing Profit Margin: 542628's current net profit margins (1.3%) are higher than last year (1.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 542628's earnings have grown significantly by 30.2% per year over the past 5 years.
Accelerating Growth: 542628's earnings growth over the past year (106.1%) exceeds its 5-year average (30.2% per year).
Earnings vs Industry: 542628 earnings growth over the past year (106.1%) exceeded the Retail Distributors industry 17.8%.
Return on Equity
High ROE: 542628's Return on Equity (19.2%) 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 | 2024/12/22 00:26 |
| End of Day Share Price | 2024/12/20 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 |
| |
| 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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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
Northern Spirits 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.
| Analyst | Institution |
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