IDEA ConsultantsInc Past Earnings Performance
Past criteria checks 5/6
IDEA ConsultantsInc has been growing earnings at an average annual rate of 11.3%, while the Commercial Services industry saw earnings growing at 11.3% annually. Revenues have been growing at an average rate of 3.8% per year. IDEA ConsultantsInc's return on equity is 8.3%, and it has net margins of 9.8%.
Key information
11.3%
Earnings growth rate
11.3%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | 3.8% |
| Return on equity | 8.3% |
| Net Margin | 9.8% |
| Next Earnings Update | 10 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How IDEA ConsultantsInc 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 | 23,707 | 2,335 | 4,317 | 165 |
| 30 Jun 24 | 23,780 | 2,412 | 4,261 | 165 |
| 31 Mar 24 | 23,209 | 2,111 | 4,247 | 165 |
| 31 Dec 23 | 22,698 | 1,989 | 4,209 | 165 |
| 30 Sep 23 | 22,486 | 1,753 | 4,238 | 157 |
| 30 Jun 23 | 22,111 | 1,610 | 4,250 | 157 |
| 31 Mar 23 | 22,636 | 1,916 | 4,181 | 157 |
| 31 Dec 22 | 23,035 | 2,149 | 4,133 | 157 |
| 30 Sep 22 | 21,030 | 2,839 | 4,069 | 122 |
| 30 Jun 22 | 17,520 | 2,055 | 3,889 | 122 |
| 31 Mar 22 | 20,143 | 2,248 | 4,011 | 122 |
| 31 Dec 21 | 20,623 | 2,083 | 3,926 | 122 |
| 30 Sep 21 | 20,420 | 1,327 | 3,767 | 112 |
| 30 Jun 21 | 20,308 | 1,388 | 3,793 | 112 |
| 31 Mar 21 | 21,302 | 1,482 | 3,630 | 112 |
| 31 Dec 20 | 20,014 | 1,345 | 3,613 | 112 |
| 30 Sep 20 | 19,346 | 1,010 | 3,842 | 106 |
| 30 Jun 20 | 20,571 | 1,328 | 3,885 | 106 |
| 31 Mar 20 | 19,033 | 1,196 | 3,896 | 106 |
| 31 Dec 19 | 19,634 | 1,440 | 3,874 | 106 |
| 30 Sep 19 | 20,888 | 1,771 | 3,834 | 103 |
| 30 Jun 19 | 19,311 | 1,452 | 3,707 | 103 |
| 31 Mar 19 | 20,088 | 1,480 | 3,691 | 103 |
| 31 Dec 18 | 18,468 | 939 | 3,660 | 103 |
| 30 Sep 18 | 17,894 | 809 | 3,541 | 90 |
| 30 Jun 18 | 18,412 | 919 | 3,514 | 90 |
| 31 Mar 18 | 17,621 | 877 | 3,442 | 90 |
| 31 Dec 17 | 17,515 | 798 | 3,408 | 90 |
| 30 Sep 17 | 16,907 | 767 | 3,401 | 105 |
| 30 Jun 17 | 16,555 | 708 | 3,369 | 105 |
| 31 Mar 17 | 16,389 | 736 | 3,316 | 105 |
| 31 Dec 16 | 16,474 | 786 | 3,291 | 105 |
| 30 Sep 16 | 16,967 | 784 | 3,356 | 102 |
| 30 Jun 16 | 16,992 | 857 | 3,299 | 102 |
| 31 Mar 16 | 17,599 | 1,132 | 3,259 | 102 |
| 31 Dec 15 | 17,218 | 1,097 | 3,231 | 102 |
| 30 Sep 15 | 16,522 | 882 | 3,313 | 75 |
| 30 Jun 15 | 17,068 | 1,077 | 3,344 | 75 |
| 31 Mar 15 | 11,506 | 62 | 3,355 | 75 |
| 31 Dec 14 | 16,571 | 1,588 | 3,319 | 75 |
| 30 Sep 14 | 16,582 | 1,763 | 3,252 | 106 |
| 30 Jun 14 | 16,592 | 1,848 | 3,169 | 106 |
| 31 Mar 14 | 22,919 | 3,027 | 3,145 | 106 |
| 31 Dec 13 | 15,703 | 964 | 3,122 | 106 |
Quality Earnings: 9768 has high quality earnings.
Growing Profit Margin: 9768's current net profit margins (9.8%) are higher than last year (7.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9768's earnings have grown by 11.3% per year over the past 5 years.
Accelerating Growth: 9768's earnings growth over the past year (33.2%) exceeds its 5-year average (11.3% per year).
Earnings vs Industry: 9768 earnings growth over the past year (33.2%) exceeded the Commercial Services industry 8.7%.
Return on Equity
High ROE: 9768's Return on Equity (8.3%) 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 | 2024/12/22 00:23 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| 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
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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
IDEA Consultants,Inc. 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 |