IDEA ConsultantsInc Past Earnings Performance
Past criteria checks 2/6
IDEA ConsultantsInc has been growing earnings at an average annual rate of 11.2%, while the Commercial Services industry saw earnings growing at 12.4% annually. Revenues have been growing at an average rate of 3% per year. IDEA ConsultantsInc's return on equity is 7.5%, and it has net margins of 8.8%.
Key information
11.2%
Earnings growth rate
11.2%
EPS growth rate
| Commercial Services Industry Growth | 11.3% |
| Revenue growth rate | 3.0% |
| Return on equity | 7.5% |
| Net Margin | 8.8% |
| Next Earnings Update | 07 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
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 |
|---|---|---|---|---|
| 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 |
| 30 Sep 13 | 15,577 | 868 | 3,120 | 55 |
| 30 Jun 13 | 15,130 | 725 | 3,123 | 55 |
Quality Earnings: 9768 has high quality earnings.
Growing Profit Margin: 9768's current net profit margins (8.8%) are lower than last year (9.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9768's earnings have grown by 11.2% per year over the past 5 years.
Accelerating Growth: 9768's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9768 had negative earnings growth (-7.4%) over the past year, making it difficult to compare to the Commercial Services industry average (9.1%).
Return on Equity
High ROE: 9768's Return on Equity (7.5%) is considered low.