WILLTECLtd Past Earnings Performance
Past criteria checks 3/6
WILLTECLtd's earnings have been declining at an average annual rate of -1.9%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 10.3% per year. WILLTECLtd's return on equity is 11.3%, and it has net margins of 2.1%.
Key information
-1.9%
Earnings growth rate
-5.4%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | 10.3% |
| Return on equity | 11.3% |
| Net Margin | 2.1% |
| Next Earnings Update | 12 Feb 2025 |
Revenue & Expenses Breakdown
How WILLTECLtd 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 | 41,251 | 870 | 6,407 | 0 |
| 30 Jun 24 | 37,975 | 543 | 5,548 | 0 |
| 31 Mar 24 | 35,696 | 666 | 4,678 | 0 |
| 31 Dec 23 | 32,415 | 618 | 3,867 | 0 |
| 30 Sep 23 | 33,052 | 404 | 3,788 | 0 |
| 30 Jun 23 | 33,501 | 569 | 3,770 | 0 |
| 31 Mar 23 | 33,231 | 656 | 3,690 | 0 |
| 31 Dec 22 | 32,864 | 460 | 3,651 | 0 |
| 30 Sep 22 | 31,846 | 325 | 3,623 | 0 |
| 30 Jun 22 | 30,845 | 289 | 3,534 | 0 |
| 31 Mar 22 | 29,971 | 292 | 3,507 | 0 |
| 31 Dec 21 | 29,237 | 607 | 3,494 | 0 |
| 30 Sep 21 | 27,889 | 778 | 3,432 | 0 |
| 30 Jun 21 | 26,552 | 917 | 3,293 | 0 |
| 31 Mar 21 | 25,277 | 780 | 3,181 | 0 |
| 31 Dec 20 | 24,390 | 606 | 2,981 | 0 |
| 30 Sep 20 | 24,289 | 552 | 2,788 | 0 |
| 30 Jun 20 | 24,474 | 486 | 2,692 | 0 |
| 31 Mar 20 | 24,800 | 765 | 2,567 | 0 |
| 31 Mar 19 | 22,899 | 649 | 2,262 | 0 |
| 31 Mar 18 | 20,001 | 746 | 1,945 | 0 |
Quality Earnings: 7087 has a high level of non-cash earnings.
Growing Profit Margin: 7087's current net profit margins (2.1%) are higher than last year (1.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7087's earnings have declined by 1.9% per year over the past 5 years.
Accelerating Growth: 7087's earnings growth over the past year (115.3%) exceeds its 5-year average (-1.9% per year).
Earnings vs Industry: 7087 earnings growth over the past year (115.3%) exceeded the Commercial Services industry 8.8%.
Return on Equity
High ROE: 7087's Return on Equity (11.3%) 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 | 2024/12/25 19:53 |
| End of Day Share Price | 2024/12/25 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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 |
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| Ownership | 10 years |
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| 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
WILLTEC Co.,Ltd. is covered by 0 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 |
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