Macfos Past Earnings Performance
Past criteria checks 4/6
Macfos has been growing earnings at an average annual rate of 38.7%, while the Specialty Retail industry saw earnings growing at 32% annually. Revenues have been growing at an average rate of 124.8% per year. Macfos's return on equity is 27.6%, and it has net margins of 7.9%.
Key information
38.7%
Earnings growth rate
38.3%
EPS growth rate
| Specialty Retail Industry Growth | 27.4% |
| Revenue growth rate | 124.8% |
| Return on equity | 27.6% |
| Net Margin | 7.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Macfos 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 | 2,188 | 173 | 35 | 0 |
| 30 Jun 24 | 1,555 | 129 | 0 | 0 |
| 31 Mar 24 | 1,251 | 108 | 35 | 0 |
| 31 Dec 23 | 1,064 | 86 | 7 | 0 |
| 30 Sep 23 | 974 | 83 | 14 | 0 |
| 30 Jun 23 | 888 | 78 | 19 | 0 |
| 31 Mar 23 | 802 | 74 | 24 | 0 |
| 31 Mar 22 | 555 | 59 | 19 | 0 |
| 31 Mar 21 | 271 | 16 | 13 | 0 |
| 31 Mar 20 | 162 | 3 | 13 | 0 |
Quality Earnings: 543787 has a high level of non-cash earnings.
Growing Profit Margin: 543787's current net profit margins (7.9%) are lower than last year (8.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 543787's earnings have grown significantly by 38.7% per year over the past 5 years.
Accelerating Growth: 543787's earnings growth over the past year (108.9%) exceeds its 5-year average (38.7% per year).
Earnings vs Industry: 543787 earnings growth over the past year (108.9%) exceeded the Specialty Retail industry 30.8%.
Return on Equity
High ROE: 543787's Return on Equity (27.6%) is considered high.
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 | 2024/12/21 11:09 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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
Macfos 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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