Lumber Depot Past Earnings Performance
Past criteria checks 2/6
Lumber Depot has been growing earnings at an average annual rate of 3.9%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been declining at an average rate of 0.8% per year. Lumber Depot's return on equity is 19.9%, and it has net margins of 9.5%.
Key information
3.9%
Earnings growth rate
3.5%
EPS growth rate
| Specialty Retail Industry Growth | 14.2% |
| Revenue growth rate | -0.8% |
| Return on equity | 19.9% |
| Net Margin | 9.5% |
| Last Earnings Update | 31 Oct 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Lumber Depot 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 Oct 24 | 1,502 | 142 | 187 | 0 |
| 31 Jul 24 | 1,491 | 136 | 181 | 0 |
| 30 Apr 24 | 1,522 | 143 | 171 | 0 |
| 31 Jan 24 | 1,532 | 165 | 156 | 0 |
| 31 Oct 23 | 1,528 | 154 | 154 | 0 |
| 31 Jul 23 | 1,541 | 149 | 150 | 0 |
| 30 Apr 23 | 1,523 | 145 | 145 | 0 |
| 31 Jan 23 | 1,563 | 148 | 158 | 0 |
| 31 Oct 22 | 1,591 | 155 | 159 | 0 |
| 31 Jul 22 | 1,554 | 160 | 162 | 0 |
| 30 Apr 22 | 1,574 | 184 | 159 | 0 |
| 31 Jan 22 | 1,537 | 187 | 146 | 0 |
| 31 Oct 21 | 1,490 | 186 | 148 | 0 |
| 31 Jul 21 | 1,488 | 187 | 138 | 0 |
| 30 Apr 21 | 1,429 | 145 | 145 | 0 |
| 30 Apr 20 | 1,229 | 30 | 166 | 0 |
Quality Earnings: LUMBER has high quality earnings.
Growing Profit Margin: LUMBER's current net profit margins (9.5%) are lower than last year (10.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: LUMBER's earnings have grown by 3.9% per year over the past 5 years.
Accelerating Growth: LUMBER's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: LUMBER had negative earnings growth (-7.4%) over the past year, making it difficult to compare to the Specialty Retail industry average (15.8%).
Return on Equity
High ROE: LUMBER's Return on Equity (19.9%) 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 | 2024/12/30 14:02 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/10/31 |
| Annual Earnings | 2024/04/30 |
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
Lumber Depot 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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