KOMATSU MATERELtd Past Earnings Performance
Past criteria checks 1/6
KOMATSU MATERELtd's earnings have been declining at an average annual rate of -5.4%, while the Luxury industry saw earnings growing at 13% annually. Revenues have been declining at an average rate of 2.3% per year. KOMATSU MATERELtd's return on equity is 4.3%, and it has net margins of 4.4%.
Key information
-5.4%
Earnings growth rate
-3.9%
EPS growth rate
| Luxury Industry Growth | 10.9% |
| Revenue growth rate | -2.3% |
| Return on equity | 4.3% |
| Net Margin | 4.4% |
| Next Earnings Update | 08 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How KOMATSU MATERELtd 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 | 35,959 | 1,574 | 4,554 | 622 |
| 30 Sep 23 | 35,718 | 1,068 | 4,469 | 622 |
| 30 Jun 23 | 35,926 | 1,100 | 4,352 | 622 |
| 31 Mar 23 | 35,438 | 1,118 | 4,363 | 622 |
| 31 Dec 22 | 34,992 | 1,567 | 4,448 | 613 |
| 30 Sep 22 | 34,303 | 2,410 | 4,375 | 613 |
| 30 Jun 22 | 32,866 | 2,325 | 4,403 | 613 |
| 31 Mar 22 | 31,449 | 2,184 | 4,359 | 613 |
| 31 Dec 21 | 30,119 | 1,869 | 4,263 | 602 |
| 30 Sep 21 | 28,582 | 1,884 | 4,243 | 602 |
| 30 Jun 21 | 28,230 | 1,567 | 4,214 | 602 |
| 31 Mar 21 | 30,018 | 1,810 | 4,242 | 602 |
| 31 Dec 20 | 31,337 | 1,567 | 4,287 | 790 |
| 30 Sep 20 | 34,179 | 1,431 | 4,435 | 790 |
| 30 Jun 20 | 36,364 | 1,420 | 4,605 | 790 |
| 31 Mar 20 | 36,525 | 1,375 | 4,660 | 790 |
| 31 Dec 19 | 38,024 | 1,822 | 4,858 | 838 |
| 30 Sep 19 | 37,758 | 1,724 | 5,129 | 838 |
| 30 Jun 19 | 38,377 | 2,057 | 5,264 | 838 |
| 31 Mar 19 | 39,078 | 2,131 | 5,455 | 838 |
| 31 Dec 18 | 39,263 | 2,242 | 5,496 | 790 |
| 30 Sep 18 | 39,687 | 2,206 | 5,427 | 790 |
| 30 Jun 18 | 39,386 | 2,231 | 5,489 | 790 |
| 31 Mar 18 | 38,679 | 2,135 | 5,425 | 790 |
| 31 Dec 17 | 37,738 | 2,046 | 5,464 | 693 |
| 30 Sep 17 | 36,419 | 1,729 | 5,476 | 693 |
| 30 Jun 17 | 35,811 | 1,599 | 5,429 | 693 |
| 31 Mar 17 | 35,872 | 1,431 | 5,500 | 693 |
| 31 Dec 16 | 36,369 | 1,135 | 5,581 | 644 |
| 30 Sep 16 | 36,787 | 989 | 5,662 | 644 |
| 30 Jun 16 | 37,441 | 909 | 5,744 | 644 |
| 31 Mar 16 | 37,981 | 864 | 5,758 | 644 |
| 31 Dec 15 | 37,360 | 889 | 6,352 | 0 |
| 30 Sep 15 | 37,067 | 828 | 6,352 | 0 |
| 30 Jun 15 | 36,781 | 681 | 6,373 | 0 |
| 31 Mar 15 | 36,662 | 632 | 6,417 | 0 |
| 31 Dec 14 | 36,763 | 338 | 6,433 | 0 |
| 30 Sep 14 | 36,561 | 315 | 6,491 | 0 |
| 30 Jun 14 | 36,857 | 522 | 6,533 | 0 |
| 31 Mar 14 | 36,753 | 772 | 6,618 | 0 |
| 31 Dec 13 | 36,658 | 958 | 6,029 | 576 |
| 30 Sep 13 | 36,713 | 1,162 | 5,981 | 576 |
| 30 Jun 13 | 36,413 | 1,464 | 5,621 | 576 |
Quality Earnings: 3580 has a large one-off gain of ¥360.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 3580's current net profit margins (4.4%) are lower than last year (4.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3580's earnings have declined by 5.4% per year over the past 5 years.
Accelerating Growth: 3580's earnings growth over the past year (0.4%) exceeds its 5-year average (-5.4% per year).
Earnings vs Industry: 3580 earnings growth over the past year (0.4%) did not outperform the Luxury industry 1.7%.
Return on Equity
High ROE: 3580's Return on Equity (4.3%) is considered low.