illimity Bank Past Earnings Performance
Past criteria checks 4/6
illimity Bank has been growing earnings at an average annual rate of 53.9%, while the Diversified Financial industry saw earnings growing at 21.5% annually. Revenues have been growing at an average rate of 34.5% per year. illimity Bank's return on equity is 10.9%, and it has net margins of 30.6%.
Key information
53.9%
Earnings growth rate
134.2%
EPS growth rate
| Diversified Financial Industry Growth | 18.7% |
| Revenue growth rate | 34.5% |
| Return on equity | 10.9% |
| Net Margin | 30.6% |
| Next Earnings Update | 09 May 2024 |
Revenue & Expenses BreakdownBeta
How illimity Bank 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 | 341 | 104 | 227 | 0 |
| 30 Sep 23 | 307 | 100 | 211 | 0 |
| 30 Jun 23 | 289 | 96 | 201 | 0 |
| 31 Mar 23 | 288 | 67 | 195 | 0 |
| 31 Dec 22 | 286 | 75 | 191 | 0 |
| 30 Sep 22 | 268 | 70 | 187 | 0 |
| 30 Jun 22 | 251 | 69 | 183 | 0 |
| 31 Mar 22 | 245 | 68 | 170 | 0 |
| 31 Dec 21 | 238 | 65 | 161 | 0 |
| 30 Sep 21 | 230 | 53 | 155 | 0 |
| 30 Jun 21 | 213 | 44 | 145 | 0 |
| 31 Mar 21 | 188 | 39 | 136 | 0 |
| 31 Dec 20 | 166 | 31 | 128 | 0 |
| 30 Sep 20 | 146 | 26 | 114 | 0 |
| 30 Jun 20 | 115 | 10 | 103 | 0 |
| 31 Mar 20 | 86 | -6 | 99 | 0 |
| 31 Dec 19 | 58 | -16 | 88 | 0 |
| 30 Sep 19 | 24 | -35 | 74 | 0 |
| 31 Dec 18 | -7 | -29 | 24 | 0 |
| 30 Sep 18 | 3 | -12 | 13 | 0 |
| 31 Dec 17 | 16 | 3 | 11 | 0 |
| 31 Dec 16 | 12 | 2 | 9 | 0 |
| 31 Dec 15 | 14 | 5 | 8 | 0 |
| 31 Dec 14 | 13 | 5 | 7 | 0 |
| 31 Dec 13 | 8 | 2 | 6 | 0 |
Quality Earnings: ILTY has high quality earnings.
Growing Profit Margin: ILTY's current net profit margins (30.6%) are higher than last year (26.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ILTY has become profitable over the past 5 years, growing earnings by 53.9% per year.
Accelerating Growth: ILTY's earnings growth over the past year (38.6%) is below its 5-year average (53.9% per year).
Earnings vs Industry: ILTY earnings growth over the past year (38.6%) exceeded the Diversified Financial industry 27.4%.
Return on Equity
High ROE: ILTY's Return on Equity (10.9%) is considered low.