Create Past Earnings Performance
Past criteria checks 2/6
Create has been growing earnings at an average annual rate of 24.9%, while the Trade Distributors industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 3.8% per year. Create's return on equity is 4.4%, and it has net margins of 0.6%.
Key information
24.9%
Earnings growth rate
24.8%
EPS growth rate
| Trade Distributors Industry Growth | 8.5% |
| Revenue growth rate | 3.8% |
| Return on equity | 4.4% |
| Net Margin | 0.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Create 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 | 35,872 | 217 | 5,455 | 0 |
| 30 Jun 24 | 35,836 | 232 | 5,424 | 0 |
| 31 Mar 24 | 35,860 | 143 | 5,401 | 0 |
| 31 Dec 23 | 36,280 | 361 | 5,503 | 0 |
| 30 Sep 23 | 35,770 | 272 | 5,685 | 0 |
| 30 Jun 23 | 35,504 | 303 | 5,738 | 0 |
| 31 Mar 23 | 34,881 | 419 | 5,727 | 0 |
| 31 Dec 22 | 33,914 | 388 | 5,655 | 0 |
| 30 Sep 22 | 32,920 | 392 | 5,429 | 0 |
| 30 Jun 22 | 32,071 | 274 | 5,324 | 0 |
| 31 Mar 22 | 31,525 | 180 | 5,238 | 0 |
| 31 Dec 21 | 30,992 | 14 | 5,134 | 0 |
| 30 Sep 21 | 30,780 | -26 | 5,077 | 0 |
| 30 Jun 21 | 30,282 | -61 | 5,065 | 0 |
| 31 Mar 21 | 29,629 | -107 | 5,056 | 0 |
| 31 Dec 20 | 29,760 | -8 | 5,036 | 0 |
| 30 Sep 20 | 30,069 | 25 | 5,024 | 0 |
| 30 Jun 20 | 31,090 | 116 | 4,999 | 0 |
| 31 Mar 20 | 31,997 | 169 | 5,013 | 0 |
| 31 Dec 19 | 32,094 | 225 | 5,045 | 0 |
| 30 Sep 19 | 32,278 | 192 | 5,053 | 0 |
| 30 Jun 19 | 31,924 | 154 | 5,029 | 0 |
| 31 Mar 19 | 32,087 | 244 | 4,988 | 0 |
| 31 Dec 18 | 32,185 | 256 | 4,993 | 0 |
| 30 Sep 18 | 31,898 | 275 | 4,949 | 0 |
| 30 Jun 18 | 31,634 | 294 | 4,936 | 0 |
| 31 Mar 18 | 31,050 | 243 | 4,904 | 0 |
| 31 Dec 17 | 30,685 | 234 | 4,833 | 0 |
| 30 Sep 17 | 30,196 | 154 | 4,878 | 0 |
| 30 Jun 17 | 30,188 | 153 | 4,842 | 0 |
| 31 Mar 17 | 29,957 | 110 | 4,837 | 0 |
| 31 Dec 16 | 29,707 | 99 | 4,781 | 0 |
| 30 Sep 16 | 29,564 | 161 | 4,676 | 0 |
| 30 Jun 16 | 29,008 | 107 | 4,674 | 0 |
| 31 Mar 16 | 28,598 | 116 | 4,612 | 0 |
| 31 Dec 15 | 28,447 | 84 | 4,603 | 0 |
| 30 Sep 15 | 28,389 | 51 | 4,606 | 0 |
| 30 Jun 15 | 28,438 | 103 | 4,538 | 0 |
| 31 Mar 15 | 28,316 | 143 | 4,519 | 0 |
| 31 Dec 14 | 28,743 | 83 | 4,610 | 0 |
| 30 Sep 14 | 28,569 | 166 | 4,552 | 0 |
| 30 Jun 14 | 28,323 | 131 | 4,539 | 0 |
| 31 Mar 14 | 28,144 | 113 | 4,489 | 0 |
| 31 Dec 13 | 27,012 | 150 | 4,389 | 0 |
Quality Earnings: 3024 has high quality earnings.
Growing Profit Margin: 3024's current net profit margins (0.6%) are lower than last year (0.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3024's earnings have grown significantly by 24.9% per year over the past 5 years.
Accelerating Growth: 3024's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3024 had negative earnings growth (-20.2%) over the past year, making it difficult to compare to the Trade Distributors industry average (1.8%).
Return on Equity
High ROE: 3024's Return on Equity (4.4%) is considered low.