O'will Past Earnings Performance
Past criteria checks 4/6
O'will has been growing earnings at an average annual rate of 13%, while the Consumer Retailing industry saw earnings growing at 8.9% annually. Revenues have been growing at an average rate of 0.8% per year. O'will's return on equity is 17.7%, and it has net margins of 2.4%.
Key information
13.0%
Earnings growth rate
13.7%
EPS growth rate
Consumer Retailing Industry Growth | 7.8% |
Revenue growth rate | 0.8% |
Return on equity | 17.7% |
Net Margin | 2.4% |
Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How O'will 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 | 35,739 | 853 | 2,510 | 0 |
30 Jun 24 | 33,044 | 737 | 2,380 | 0 |
31 Mar 24 | 31,775 | 681 | 2,275 | 0 |
31 Dec 23 | 31,134 | 619 | 2,283 | 0 |
30 Sep 23 | 31,342 | 577 | 2,277 | 0 |
30 Jun 23 | 31,432 | 579 | 2,246 | 0 |
31 Mar 23 | 31,255 | 580 | 2,203 | 0 |
31 Dec 22 | 31,058 | 545 | 2,177 | 0 |
30 Sep 22 | 29,755 | 542 | 2,141 | 0 |
30 Jun 22 | 28,696 | 508 | 2,160 | 0 |
31 Mar 22 | 28,312 | 575 | 2,137 | 0 |
31 Dec 21 | 28,468 | 583 | 2,104 | 0 |
30 Sep 21 | 28,679 | 515 | 2,158 | 0 |
30 Jun 21 | 29,692 | 502 | 2,123 | 0 |
31 Mar 21 | 29,527 | 347 | 2,096 | 0 |
31 Dec 20 | 29,555 | 290 | 2,110 | 0 |
30 Sep 20 | 30,754 | 340 | 2,137 | 0 |
30 Jun 20 | 31,513 | 372 | 2,188 | 0 |
31 Mar 20 | 32,685 | 472 | 2,261 | 0 |
31 Dec 19 | 32,835 | 490 | 2,273 | 0 |
30 Sep 19 | 32,530 | 472 | 2,248 | 0 |
30 Jun 19 | 31,572 | 410 | 2,213 | 0 |
31 Mar 19 | 31,375 | 411 | 2,190 | 0 |
31 Dec 18 | 31,769 | 436 | 2,147 | 0 |
30 Sep 18 | 31,492 | 399 | 2,136 | 0 |
30 Jun 18 | 31,772 | 363 | 2,153 | 0 |
31 Mar 18 | 31,033 | 300 | 2,176 | 0 |
31 Dec 17 | 30,052 | 289 | 2,176 | 0 |
30 Sep 17 | 29,599 | 276 | 2,152 | 0 |
30 Jun 17 | 28,574 | 245 | 2,123 | 0 |
31 Mar 17 | 28,121 | 202 | 2,086 | 0 |
31 Dec 16 | 27,673 | 210 | 2,080 | 0 |
30 Sep 16 | 27,410 | 181 | 2,097 | 0 |
30 Jun 16 | 27,416 | 173 | 2,099 | 0 |
31 Mar 16 | 27,802 | 163 | 2,150 | 0 |
31 Dec 15 | 27,743 | 132 | 2,170 | 0 |
30 Sep 15 | 27,948 | 137 | 2,162 | 0 |
30 Jun 15 | 27,841 | 154 | 2,158 | 0 |
31 Mar 15 | 27,677 | 121 | 2,131 | 0 |
31 Dec 14 | 28,204 | 134 | 2,143 | 0 |
30 Sep 14 | 27,376 | 122 | 2,113 | 0 |
30 Jun 14 | 27,002 | 137 | 2,094 | 0 |
31 Mar 14 | 27,084 | 165 | 2,045 | 0 |
31 Dec 13 | 26,524 | 159 | 1,994 | 0 |
Quality Earnings: 3143 has a high level of non-cash earnings.
Growing Profit Margin: 3143's current net profit margins (2.4%) are higher than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3143's earnings have grown by 13% per year over the past 5 years.
Accelerating Growth: 3143's earnings growth over the past year (47.8%) exceeds its 5-year average (13% per year).
Earnings vs Industry: 3143 earnings growth over the past year (47.8%) exceeded the Consumer Retailing industry 12.3%.
Return on Equity
High ROE: 3143's Return on Equity (17.7%) is considered low.