EXEO Group Past Earnings Performance
Past criteria checks 3/6
EXEO Group's earnings have been declining at an average annual rate of -9%, while the Construction industry saw earnings growing at 0.9% annually. Revenues have been growing at an average rate of 7.7% per year. EXEO Group's return on equity is 7.4%, and it has net margins of 3.7%.
Key information
-9.0%
Earnings growth rate
-9.8%
EPS growth rate
| Construction Industry Growth | 0.8% |
| Revenue growth rate | 7.7% |
| Return on equity | 7.4% |
| Net Margin | 3.7% |
| Next Earnings Update | 10 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How EXEO Group 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 | 613,668 | 22,443 | 54,648 | 0 |
| 30 Sep 23 | 627,596 | 22,964 | 53,172 | 0 |
| 30 Jun 23 | 631,106 | 21,936 | 51,440 | 0 |
| 31 Mar 23 | 627,607 | 22,233 | 49,285 | 0 |
| 31 Dec 22 | 616,856 | 22,290 | 47,944 | 0 |
| 30 Sep 22 | 599,086 | 23,210 | 45,716 | 0 |
| 30 Jun 22 | 595,466 | 25,148 | 43,738 | 0 |
| 31 Mar 22 | 594,840 | 27,766 | 41,942 | 0 |
| 31 Dec 21 | 620,526 | 27,875 | 40,294 | 0 |
| 30 Sep 21 | 609,413 | 27,904 | 39,816 | 0 |
| 30 Jun 21 | 587,450 | 26,651 | 39,521 | 0 |
| 31 Mar 21 | 573,339 | 24,192 | 39,241 | 0 |
| 31 Dec 20 | 538,958 | 17,338 | 39,362 | 0 |
| 30 Sep 20 | 537,137 | 16,782 | 38,633 | 0 |
| 30 Jun 20 | 538,998 | 16,330 | 38,441 | 0 |
| 31 Mar 20 | 524,574 | 15,603 | 37,226 | 0 |
| 31 Dec 19 | 509,841 | 21,340 | 35,637 | 0 |
| 30 Sep 19 | 503,140 | 40,595 | 34,868 | 0 |
| 30 Jun 19 | 453,551 | 39,835 | 30,333 | 0 |
| 31 Mar 19 | 423,727 | 40,219 | 26,620 | 0 |
| 31 Dec 18 | 363,516 | 37,925 | 22,152 | 0 |
| 30 Sep 18 | 320,594 | 17,528 | 18,579 | 0 |
| 30 Jun 18 | 316,004 | 17,939 | 18,268 | 0 |
| 31 Mar 18 | 312,669 | 17,993 | 17,698 | 0 |
| 31 Dec 17 | 313,529 | 18,469 | 17,664 | 0 |
| 30 Sep 17 | 307,565 | 17,733 | 17,611 | 0 |
| 30 Jun 17 | 304,203 | 15,385 | 17,554 | 0 |
| 31 Mar 17 | 298,825 | 13,789 | 17,496 | 0 |
| 31 Dec 16 | 298,081 | 12,436 | 17,022 | 0 |
| 30 Sep 16 | 295,929 | 11,690 | 16,901 | 0 |
| 30 Jun 16 | 290,736 | 12,175 | 16,563 | 0 |
| 31 Mar 16 | 287,437 | 12,184 | 16,941 | 0 |
| 31 Dec 15 | 276,056 | 9,645 | 16,849 | 0 |
| 30 Sep 15 | 281,464 | 10,644 | 16,902 | 0 |
| 30 Jun 15 | 291,548 | 11,132 | 17,561 | 0 |
| 31 Mar 15 | 300,912 | 12,264 | 17,382 | 0 |
| 31 Dec 14 | 313,062 | 13,376 | 16,895 | 0 |
| 30 Sep 14 | 317,535 | 13,134 | 17,100 | 0 |
| 30 Jun 14 | 319,303 | 14,891 | 15,981 | 0 |
| 31 Mar 14 | 318,513 | 14,910 | 16,128 | 0 |
| 31 Dec 13 | 309,266 | 15,124 | 16,923 | 0 |
| 30 Sep 13 | 301,943 | 14,067 | 16,912 | 0 |
| 30 Jun 13 | 305,917 | 12,039 | 18,341 | 0 |
Quality Earnings: 1951 has high quality earnings.
Growing Profit Margin: 1951's current net profit margins (3.7%) are higher than last year (3.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1951's earnings have declined by 9% per year over the past 5 years.
Accelerating Growth: 1951's earnings growth over the past year (0.7%) exceeds its 5-year average (-9% per year).
Earnings vs Industry: 1951 earnings growth over the past year (0.7%) did not outperform the Construction industry 13.5%.
Return on Equity
High ROE: 1951's Return on Equity (7.4%) is considered low.