Open House Group Past Earnings Performance
Past criteria checks 5/6
Open House Group has been growing earnings at an average annual rate of 19.8%, while the Consumer Durables industry saw earnings growing at 4.3% annually. Revenues have been growing at an average rate of 20% per year. Open House Group's return on equity is 22.4%, and it has net margins of 8.7%.
Key information
19.8%
Earnings growth rate
17.9%
EPS growth rate
| Consumer Durables Industry Growth | 6.8% |
| Revenue growth rate | 20.0% |
| Return on equity | 22.4% |
| Net Margin | 8.7% |
| Next Earnings Update | 15 May 2024 |
Revenue & Expenses BreakdownBeta
How Open House Group 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 | 1,205,132 | 105,401 | 68,800 | 0 |
| 30 Sep 23 | 1,148,484 | 92,050 | 66,012 | 0 |
| 30 Jun 23 | 1,070,883 | 83,070 | 63,584 | 0 |
| 31 Mar 23 | 1,039,069 | 82,806 | 60,928 | 0 |
| 31 Dec 22 | 965,629 | 74,874 | 58,266 | 0 |
| 30 Sep 22 | 952,686 | 77,884 | 56,909 | 0 |
| 30 Jun 22 | 893,915 | 74,810 | 56,884 | 0 |
| 31 Mar 22 | 902,006 | 76,361 | 54,563 | 0 |
| 31 Dec 21 | 890,676 | 77,393 | 53,994 | 0 |
| 30 Sep 21 | 810,540 | 69,582 | 47,199 | 0 |
| 30 Jun 21 | 776,158 | 68,596 | 42,431 | 0 |
| 31 Mar 21 | 677,974 | 74,106 | 36,134 | 0 |
| 31 Dec 20 | 604,083 | 64,543 | 28,919 | 0 |
| 30 Sep 20 | 575,951 | 59,491 | 28,013 | 0 |
| 30 Jun 20 | 557,319 | 56,819 | 29,154 | 0 |
| 31 Mar 20 | 559,452 | 41,411 | 28,822 | 0 |
| 31 Dec 19 | 562,334 | 43,455 | 28,502 | 0 |
| 30 Sep 19 | 540,376 | 39,407 | 27,776 | 0 |
| 30 Jun 19 | 496,295 | 34,924 | 26,780 | 0 |
| 31 Mar 19 | 463,658 | 33,921 | 24,556 | 0 |
| 31 Dec 18 | 419,303 | 31,031 | 22,304 | 0 |
| 30 Sep 18 | 390,735 | 31,806 | 20,164 | 0 |
| 30 Jun 18 | 354,272 | 30,401 | 19,497 | 0 |
| 31 Mar 18 | 326,206 | 27,163 | 18,392 | 0 |
| 31 Dec 17 | 310,977 | 25,576 | 17,268 | 0 |
| 30 Sep 17 | 304,651 | 24,797 | 16,317 | 0 |
| 30 Jun 17 | 278,203 | 20,497 | 15,800 | 0 |
| 31 Mar 17 | 278,415 | 20,936 | 15,099 | 0 |
| 31 Dec 16 | 256,296 | 19,077 | 14,146 | 0 |
| 30 Sep 16 | 247,210 | 18,709 | 13,716 | 0 |
| 30 Jun 16 | 238,018 | 19,040 | 13,290 | 0 |
| 31 Mar 16 | 217,892 | 16,977 | 12,817 | 0 |
| 31 Dec 15 | 211,331 | 16,383 | 12,509 | 0 |
| 30 Sep 15 | 179,317 | 12,637 | 10,876 | 0 |
| 30 Jun 15 | 161,141 | 10,709 | 9,953 | 0 |
| 31 Mar 15 | 135,740 | 8,644 | 8,408 | 0 |
| 31 Dec 14 | 122,956 | 8,445 | 6,976 | 0 |
| 30 Sep 14 | 112,145 | 7,763 | 6,519 | 0 |
| 30 Jun 14 | 115,743 | 8,292 | 6,402 | 0 |
| 30 Sep 13 | 96,999 | 5,661 | 6,313 | 0 |
Quality Earnings: 3288 has high quality earnings.
Growing Profit Margin: 3288's current net profit margins (8.7%) are higher than last year (7.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3288's earnings have grown by 19.8% per year over the past 5 years.
Accelerating Growth: 3288's earnings growth over the past year (40.8%) exceeds its 5-year average (19.8% per year).
Earnings vs Industry: 3288 earnings growth over the past year (40.8%) exceeded the Consumer Durables industry -8.4%.
Return on Equity
High ROE: Whilst 3288's Return on Equity (22.42%) is high, this metric is skewed due to their high level of debt.