Allcargo Gati Past Earnings Performance
Past criteria checks 2/6
Allcargo Gati has been growing earnings at an average annual rate of 4%, while the Logistics industry saw earnings growing at 24.9% annually. Revenues have been declining at an average rate of 1.1% per year.
Key information
4.0%
Earnings growth rate
5.0%
EPS growth rate
| Logistics Industry Growth | 30.9% |
| Revenue growth rate | -1.1% |
| Return on equity | -1.2% |
| Net Margin | 0.1% |
| Next Earnings Update | 30 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Allcargo Gati 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 | 17,079 | 22 | 470 | 0 |
| 30 Sep 23 | 17,247 | -229 | 470 | 0 |
| 30 Jun 23 | 17,184 | -152 | 0 | 0 |
| 31 Mar 23 | 17,232 | -93 | 470 | 0 |
| 31 Dec 22 | 16,941 | -189 | 446 | 0 |
| 30 Sep 22 | 16,665 | -117 | 446 | 0 |
| 30 Jun 22 | 16,222 | 344 | 0 | 0 |
| 31 Mar 22 | 14,899 | 89 | 446 | 0 |
| 31 Dec 21 | 15,321 | -1,384 | 526 | 0 |
| 30 Sep 21 | 15,115 | -1,646 | 526 | 0 |
| 30 Jun 21 | 14,465 | -2,222 | 0 | 0 |
| 31 Mar 21 | 13,142 | -2,279 | 526 | 0 |
| 31 Dec 20 | 12,777 | -1,264 | 625 | 0 |
| 30 Sep 20 | 13,063 | -1,006 | 625 | 0 |
| 30 Jun 20 | 14,179 | -1,059 | 0 | 0 |
| 31 Mar 20 | 17,117 | -783 | 625 | 0 |
| 31 Dec 19 | 18,010 | -71 | 732 | 0 |
| 30 Sep 19 | 18,377 | 16 | 732 | 0 |
| 30 Jun 19 | 18,655 | 140 | 10,394 | 0 |
| 31 Mar 19 | 18,632 | 183 | 732 | 0 |
| 31 Dec 18 | 18,584 | 42 | 1,034 | 0 |
| 30 Sep 18 | 18,263 | 34 | 1,034 | 0 |
| 30 Jun 18 | 17,648 | 218 | 10,171 | 0 |
| 31 Mar 18 | 17,365 | 342 | 1,030 | 0 |
| 31 Dec 17 | 16,891 | 553 | 686 | 0 |
| 30 Sep 17 | 16,725 | 579 | 517 | 0 |
| 30 Jun 17 | 16,921 | 435 | 693 | 0 |
| 31 Mar 17 | 16,910 | 108 | 587 | 0 |
| 31 Dec 16 | 17,041 | 358 | 10,522 | 0 |
| 30 Sep 16 | 16,970 | 385 | 10,598 | 0 |
| 30 Jun 16 | 16,763 | 384 | 10,501 | 0 |
| 31 Mar 16 | 16,670 | 368 | 636 | 0 |
| 31 Dec 15 | 16,536 | 326 | 11,210 | 0 |
| 30 Sep 15 | 16,598 | 364 | 11,239 | 0 |
| 30 Jun 15 | 16,673 | 375 | 11,241 | 0 |
| 31 Mar 15 | 16,481 | 412 | 10,252 | 0 |
| 31 Dec 14 | 16,649 | 431 | 10,962 | 0 |
| 30 Sep 14 | 16,117 | 384 | 10,612 | 0 |
| 30 Jun 14 | 15,623 | 360 | 10,350 | 0 |
| 31 Mar 14 | 14,354 | 301 | 9,481 | 0 |
| 31 Dec 13 | 13,757 | 236 | 6,452 | 0 |
| 30 Sep 13 | 13,517 | 220 | 9,182 | 0 |
| 30 Jun 13 | 12,729 | 96 | 8,888 | 0 |
Quality Earnings: 532345 has a large one-off gain of ₹398.8M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 532345 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 532345 has become profitable over the past 5 years, growing earnings by 4% per year.
Accelerating Growth: 532345 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 532345 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Logistics industry (11%).
Return on Equity
High ROE: 532345's Return on Equity (-1.2%) is considered low.