Phil CompanyInc Past Earnings Performance

Past criteria checks 1/6

Phil CompanyInc's earnings have been declining at an average annual rate of -35.2%, while the Commercial Services industry saw earnings growing at 11.7% annually. Revenues have been declining at an average rate of 2.9% per year. Phil CompanyInc's return on equity is 1.3%, and it has net margins of 0.6%.

Key information

-35.2%

Earnings growth rate

-34.7%

EPS growth rate

Commercial Services Industry Growth11.3%
Revenue growth rate-2.9%
Return on equity1.3%
Net Margin0.6%
Next Earnings Update11 Jul 2024

Recent past performance updates

Recent updates

It's Down 26% But Phil Company,Inc. (TSE:3267) Could Be Riskier Than It Looks

Apr 28
It's Down 26% But Phil Company,Inc. (TSE:3267) Could Be Riskier Than It Looks

Here's What's Concerning About Phil CompanyInc's (TSE:3267) Returns On Capital

Mar 18
Here's What's Concerning About Phil CompanyInc's (TSE:3267) Returns On Capital

Revenue & Expenses Breakdown

How Phil CompanyInc makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3267 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
29 Feb 245,836341,2750
30 Nov 235,963381,2550
31 Aug 234,950-171,1600
31 May 234,834831,0140
28 Feb 234,5661219230
30 Nov 224,3781428320
31 Aug 224,014-1531,0260
31 May 224,7202119940
28 Feb 225,8724709750
30 Nov 215,4324079540
31 Aug 215,3826546690
31 May 215,0133136600
28 Feb 213,870646510
30 Nov 203,970197130
31 Aug 205,6471818160
31 May 205,9103348290
29 Feb 206,4934468520
30 Nov 197,0246007690
31 Aug 196,4696247460
31 May 195,4894606980
28 Feb 194,5643466220
30 Nov 184,7394155800
31 Aug 183,5452544760
31 May 183,6482424200
28 Feb 183,5072513800
30 Nov 172,9501873500
31 Aug 171,885563160
30 Nov 161,6681712460
30 Nov 151,4931402060
30 Nov 14477341560

Quality Earnings: 3267 has high quality earnings.

Growing Profit Margin: 3267's current net profit margins (0.6%) are lower than last year (2.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3267's earnings have declined by 35.2% per year over the past 5 years.

Accelerating Growth: 3267's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3267 had negative earnings growth (-71.9%) over the past year, making it difficult to compare to the Commercial Services industry average (6.5%).


Return on Equity

High ROE: 3267's Return on Equity (1.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Simply Wall Street Pty Ltd (ACN 600 056 611), is a Corporate Authorised Representative (Authorised Representative Number: 467183) of Sanlam Private Wealth Pty Ltd (AFSL No. 337927). Any advice contained in this website is general advice only and has been prepared without considering your objectives, financial situation or needs. You should not rely on any advice and/or information contained in this website and before making any investment decision we recommend that you consider whether it is appropriate for your situation and seek appropriate financial, taxation and legal advice. Please read our Financial Services Guide before deciding whether to obtain financial services from us.