A&A Material Past Earnings Performance
Past criteria checks 3/6
A&A Material's earnings have been declining at an average annual rate of -5.6%, while the Building industry saw earnings growing at 6.8% annually. Revenues have been declining at an average rate of 2% per year. A&A Material's return on equity is 14.2%, and it has net margins of 6.4%.
Key information
-5.6%
Earnings growth rate
-5.8%
EPS growth rate
| Building Industry Growth | 4.9% |
| Revenue growth rate | -2.0% |
| Return on equity | 14.2% |
| Net Margin | 6.4% |
| Next Earnings Update | 08 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How A&A Material 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 | 40,465 | 2,572 | 6,819 | 0 |
| 30 Sep 23 | 39,498 | 2,235 | 6,747 | 0 |
| 30 Jun 23 | 39,180 | 2,040 | 6,663 | 0 |
| 31 Mar 23 | 39,200 | 931 | 6,579 | 0 |
| 31 Dec 22 | 38,949 | 1,109 | 6,556 | 0 |
| 30 Sep 22 | 38,323 | 1,247 | 6,525 | 0 |
| 30 Jun 22 | 36,803 | 965 | 6,541 | 0 |
| 31 Mar 22 | 35,923 | 958 | 6,593 | 0 |
| 31 Dec 21 | 37,519 | 554 | 6,642 | 0 |
| 30 Sep 21 | 35,770 | 640 | 6,715 | 0 |
| 30 Jun 21 | 36,701 | 439 | 6,793 | 0 |
| 31 Mar 21 | 37,204 | 727 | 6,842 | 0 |
| 31 Dec 20 | 39,210 | 845 | 7,104 | 0 |
| 30 Sep 20 | 40,781 | 1,021 | 7,330 | 0 |
| 30 Jun 20 | 42,826 | 1,931 | 7,430 | 0 |
| 31 Mar 20 | 42,761 | 1,992 | 7,547 | 0 |
| 31 Dec 19 | 41,827 | 2,137 | 7,474 | 0 |
| 30 Sep 19 | 42,443 | 2,355 | 7,364 | 0 |
| 30 Jun 19 | 41,189 | 2,013 | 7,287 | 0 |
| 31 Mar 19 | 41,286 | 1,973 | 7,246 | 0 |
| 31 Dec 18 | 41,527 | 1,951 | 7,155 | 0 |
| 30 Sep 18 | 40,057 | 1,636 | 7,067 | 0 |
| 30 Jun 18 | 39,725 | 1,516 | 7,037 | 0 |
| 31 Mar 18 | 39,208 | 1,398 | 6,942 | 0 |
| 31 Dec 17 | 38,873 | 1,690 | 6,878 | 0 |
| 30 Sep 17 | 39,268 | 1,803 | 6,876 | 0 |
| 30 Jun 17 | 39,836 | 1,965 | 6,782 | 0 |
| 31 Mar 17 | 39,275 | 1,983 | 6,748 | 0 |
| 31 Dec 16 | 39,517 | 1,104 | 6,786 | 0 |
| 30 Sep 16 | 38,307 | 980 | 6,713 | 0 |
| 30 Jun 16 | 38,414 | 1,072 | 6,757 | 0 |
| 31 Mar 16 | 38,288 | 971 | 6,700 | 0 |
| 31 Dec 15 | 38,366 | 919 | 6,712 | 0 |
| 30 Sep 15 | 39,091 | 1,018 | 6,731 | 0 |
| 30 Jun 15 | 39,973 | 824 | 6,821 | 0 |
| 31 Mar 15 | 39,492 | 688 | 6,907 | 0 |
| 31 Dec 14 | 38,327 | 741 | 6,802 | 0 |
| 30 Sep 14 | 37,969 | 408 | 6,882 | 0 |
| 30 Jun 14 | 35,702 | 144 | 6,809 | 0 |
| 31 Mar 14 | 35,866 | 200 | 6,834 | 0 |
| 31 Dec 13 | 35,879 | -248 | 6,934 | 0 |
| 30 Sep 13 | 35,693 | -163 | 6,920 | 0 |
| 30 Jun 13 | 36,437 | -284 | 6,860 | 0 |
Quality Earnings: 5391 has a large one-off gain of ¥1.2B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 5391's current net profit margins (6.4%) are higher than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 5391's earnings have declined by 5.6% per year over the past 5 years.
Accelerating Growth: 5391's earnings growth over the past year (131.9%) exceeds its 5-year average (-5.6% per year).
Earnings vs Industry: 5391 earnings growth over the past year (131.9%) exceeded the Building industry 12.2%.
Return on Equity
High ROE: 5391's Return on Equity (14.2%) is considered low.