EltesLtd Past Earnings Performance
Past criteria checks 4/6
EltesLtd has been growing earnings at an average annual rate of 37.7%, while the Professional Services industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 31.9% per year. EltesLtd's return on equity is 6.3%, and it has net margins of 2.3%.
Key information
37.7%
Earnings growth rate
36.1%
EPS growth rate
| Professional Services Industry Growth | 13.1% |
| Revenue growth rate | 31.9% |
| Return on equity | 6.3% |
| Net Margin | 2.3% |
| Next Earnings Update | 10 Jan 2025 |
Recent past performance updates
Recent updates
EltesLtd (TSE:3967) Posted Healthy Earnings But There Are Some Other Factors To Be Aware Of
Oct 18
Does EltesLtd (TSE:3967) Have A Healthy Balance Sheet?
Sep 11Risks Still Elevated At These Prices As Eltes Co.,Ltd. (TSE:3967) Shares Dive 32%
Aug 05Investors Shouldn't Be Too Comfortable With EltesLtd's (TSE:3967) Earnings
Apr 19Revenue & Expenses Breakdown
How EltesLtd 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 | 6,969 | 163 | 2,206 | 0 |
| 31 May 24 | 6,770 | 206 | 2,098 | 0 |
| 29 Feb 24 | 6,535 | 257 | 1,968 | 0 |
| 30 Nov 23 | 6,206 | 52 | 1,868 | 0 |
| 31 Aug 23 | 5,795 | 61 | 1,724 | 0 |
| 31 May 23 | 5,133 | 45 | 1,545 | 0 |
| 28 Feb 23 | 4,685 | 42 | 1,454 | 0 |
| 30 Nov 22 | 4,013 | 74 | 1,553 | 0 |
| 31 Aug 22 | 3,273 | 135 | 1,416 | 0 |
| 31 May 22 | 2,989 | 135 | 1,354 | 0 |
| 28 Feb 22 | 2,682 | 127 | 1,279 | 0 |
| 30 Nov 21 | 2,567 | -201 | 1,385 | 0 |
| 31 Aug 21 | 2,346 | -367 | 1,368 | 0 |
| 31 May 21 | 2,153 | -478 | 1,378 | 0 |
| 28 Feb 21 | 1,989 | -529 | 1,290 | 0 |
| 30 Nov 20 | 1,830 | -328 | 1,187 | 0 |
| 31 Aug 20 | 1,923 | -189 | 1,128 | 0 |
| 31 May 20 | 1,975 | -26 | 1,002 | 0 |
| 29 Feb 20 | 1,963 | 86 | 948 | 0 |
| 30 Nov 19 | 1,879 | 109 | 865 | 0 |
| 31 Aug 19 | 1,773 | 44 | 885 | 0 |
| 31 May 19 | 1,695 | -15 | 935 | 0 |
| 28 Feb 19 | 1,656 | -63 | 955 | 0 |
| 30 Nov 18 | 1,640 | -22 | 959 | 0 |
| 31 Aug 18 | 1,658 | 10 | 944 | 0 |
| 28 Feb 18 | 1,608 | 31 | 888 | 0 |
Quality Earnings: 3967 has a large one-off loss of ¥62.0M impacting its last 12 months of financial results to 31st August, 2024.
Growing Profit Margin: 3967's current net profit margins (2.3%) are higher than last year (1.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3967 has become profitable over the past 5 years, growing earnings by 37.7% per year.
Accelerating Growth: 3967's earnings growth over the past year (167.2%) exceeds its 5-year average (37.7% per year).
Earnings vs Industry: 3967 earnings growth over the past year (167.2%) exceeded the Professional Services industry 8.8%.
Return on Equity
High ROE: 3967's Return on Equity (6.3%) 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 | 2025/01/05 06:47 |
| End of Day Share Price | 2024/12/30 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 |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Eltes Co.,Ltd. is covered by 2 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 |
|---|---|
| Kenichi Ito | Ichiyoshi Research Institute Inc. |
| Keita Fujino | The Stock Research Center |