Interlife Holdings Past Earnings Performance
Past criteria checks 4/6
Interlife Holdings has been growing earnings at an average annual rate of 35.4%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been declining at an average rate of 9.8% per year. Interlife Holdings's return on equity is 16.8%, and it has net margins of 4.4%.
Key information
35.4%
Earnings growth rate
40.7%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | -9.8% |
| Return on equity | 16.8% |
| Net Margin | 4.4% |
| Next Earnings Update | 14 Jan 2025 |
Recent past performance updates
Recent updates
Statutory Earnings May Not Be The Best Way To Understand Interlife Holdings' (TSE:1418) True Position
Oct 22
Interlife Holdings (TSE:1418) Seems To Use Debt Quite Sensibly
Aug 22There's No Escaping Interlife Holdings Co., Ltd.'s (TSE:1418) Muted Earnings Despite A 39% Share Price Rise
Jul 16Interlife Holdings' (TSE:1418) Earnings Aren't As Good As They Appear
Apr 19What Can The Trends At Interlife Holdings (TYO:1418) Tell Us About Their Returns?
Jan 23
Introducing Interlife Holdings (TYO:1418), A Stock That Climbed 25% In The Last Five Years
Dec 28We Think Interlife Holdings (TYO:1418) Can Manage Its Debt With Ease
Dec 10Should You Use Interlife Holdings's (TYO:1418) Statutory Earnings To Analyse It?
Nov 19Revenue & Expenses Breakdown
How Interlife Holdings 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 Aug 24 | 14,870 | 655 | 2,265 | 0 |
| 31 May 24 | 13,890 | 647 | 2,234 | 0 |
| 29 Feb 24 | 12,626 | 384 | 2,208 | 0 |
| 30 Nov 23 | 12,404 | 435 | 2,144 | 0 |
| 31 Aug 23 | 11,741 | 244 | 2,075 | 0 |
| 31 May 23 | 11,224 | 112 | 2,065 | 0 |
| 28 Feb 23 | 11,460 | 179 | 2,114 | 0 |
| 30 Nov 22 | 11,680 | 174 | 2,291 | 0 |
| 31 Aug 22 | 11,809 | 151 | 2,404 | 0 |
| 31 May 22 | 12,304 | 268 | 2,515 | 0 |
| 28 Feb 22 | 11,794 | 71 | 2,652 | 0 |
| 30 Nov 21 | 11,112 | -271 | 2,778 | 0 |
| 31 Aug 21 | 11,495 | -265 | 2,964 | 0 |
| 31 May 21 | 12,731 | -207 | 3,151 | 0 |
| 28 Feb 21 | 14,823 | 101 | 3,334 | 0 |
| 30 Nov 20 | 17,347 | 340 | 3,536 | 0 |
| 31 Aug 20 | 18,667 | 408 | 3,601 | 0 |
| 31 May 20 | 18,725 | 229 | 3,667 | 0 |
| 29 Feb 20 | 19,053 | 108 | 3,663 | 0 |
| 30 Nov 19 | 18,416 | -67 | 3,668 | 0 |
| 31 Aug 19 | 19,223 | 8 | 3,723 | 0 |
| 31 May 19 | 20,066 | 120 | 3,759 | 0 |
| 28 Feb 19 | 19,387 | -74 | 3,796 | 0 |
| 30 Nov 18 | 19,204 | -271 | 3,750 | 0 |
| 31 Aug 18 | 18,125 | -473 | 3,711 | 0 |
| 31 May 18 | 19,795 | -408 | 3,692 | 0 |
| 28 Feb 18 | 20,737 | -231 | 3,646 | 0 |
| 30 Nov 17 | 21,042 | 49 | 3,595 | 0 |
| 31 Aug 17 | 21,545 | 228 | 3,553 | 0 |
| 31 May 17 | 19,293 | 138 | 3,513 | 0 |
| 28 Feb 17 | 19,082 | 72 | 3,526 | 0 |
| 30 Nov 16 | 18,629 | 6 | 3,480 | 0 |
| 31 Aug 16 | 19,071 | 73 | 3,426 | 0 |
| 31 May 16 | 19,568 | 191 | 3,352 | 0 |
| 29 Feb 16 | 18,672 | 259 | 3,149 | 0 |
| 30 Nov 15 | 19,440 | 422 | 3,055 | 0 |
| 31 Aug 15 | 18,966 | 387 | 2,896 | 0 |
| 31 May 15 | 18,292 | 366 | 2,715 | 0 |
| 28 Feb 15 | 18,325 | 291 | 2,563 | 0 |
| 30 Nov 14 | 17,535 | 212 | 2,454 | 0 |
| 31 Aug 14 | 17,260 | 332 | 2,349 | 0 |
| 31 May 14 | 15,872 | 145 | 2,277 | 0 |
| 28 Feb 14 | 14,381 | 177 | 2,142 | 0 |
Quality Earnings: 1418 has a high level of non-cash earnings.
Growing Profit Margin: 1418's current net profit margins (4.4%) are higher than last year (2.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1418's earnings have grown significantly by 35.4% per year over the past 5 years.
Accelerating Growth: 1418's earnings growth over the past year (168.4%) exceeds its 5-year average (35.4% per year).
Earnings vs Industry: 1418 earnings growth over the past year (168.4%) exceeded the Commercial Services industry 8.8%.
Return on Equity
High ROE: 1418's Return on Equity (16.8%) 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 | 2024/12/26 19:30 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/08/31 |
| Annual Earnings | 2024/02/29 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
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
Interlife Holdings Co., Ltd. is covered by 1 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 |
|---|---|
| null null | Company Forecast |