H2O Retailing Past Earnings Performance
Past criteria checks 5/6
H2O Retailing has been growing earnings at an average annual rate of 41.5%, while the Consumer Retailing industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 11.1% per year. H2O Retailing's return on equity is 8.9%, and it has net margins of 3.6%.
Key information
41.5%
Earnings growth rate
42.4%
EPS growth rate
| Consumer Retailing Industry Growth | 7.8% |
| Revenue growth rate | -11.1% |
| Return on equity | 8.9% |
| Net Margin | 3.6% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How H2O Retailing 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 | 648,657 | 23,197 | 257,001 | 0 |
| 30 Sep 23 | 642,207 | 19,886 | 255,790 | 0 |
| 30 Jun 23 | 633,550 | 19,102 | 255,180 | 0 |
| 31 Mar 23 | 628,089 | 16,382 | 254,059 | 0 |
| 31 Dec 22 | 622,040 | 7,892 | 250,646 | 0 |
| 30 Sep 22 | 585,852 | 4,577 | 240,385 | 0 |
| 30 Jun 22 | 553,514 | 4,246 | 230,374 | 0 |
| 31 Mar 22 | 518,447 | 9,872 | 217,939 | 0 |
| 31 Dec 21 | 558,933 | -3,745 | 214,554 | 0 |
| 30 Sep 21 | 640,604 | -6,604 | 217,207 | 0 |
| 30 Jun 21 | 707,579 | -12,403 | 217,767 | 0 |
| 31 Mar 21 | 739,198 | -24,791 | 216,342 | 0 |
| 31 Dec 20 | 754,881 | -23,792 | 218,139 | 0 |
| 30 Sep 20 | 782,193 | -24,715 | 224,288 | 0 |
| 30 Jun 20 | 826,069 | -20,830 | 231,721 | 0 |
| 31 Mar 20 | 897,289 | -13,150 | 244,863 | 0 |
| 31 Dec 19 | 920,442 | -1,532 | 246,842 | 0 |
| 30 Sep 19 | 933,174 | 3,486 | 246,338 | 0 |
| 30 Jun 19 | 924,714 | 3,455 | 245,531 | 0 |
| 31 Mar 19 | 926,872 | 2,162 | 245,813 | 0 |
| 31 Dec 18 | 933,071 | 5,669 | 247,441 | 0 |
| 30 Sep 18 | 934,279 | 9,036 | 246,706 | 0 |
| 30 Jun 18 | 928,834 | 10,885 | 245,167 | 0 |
| 31 Mar 18 | 921,871 | 14,636 | 243,459 | 0 |
| 31 Dec 17 | 909,829 | 15,046 | 240,509 | 0 |
| 30 Sep 17 | 899,682 | 13,485 | 239,896 | 0 |
| 30 Jun 17 | 899,582 | 15,223 | 239,718 | 0 |
| 31 Mar 17 | 901,221 | 14,298 | 240,841 | 0 |
| 31 Dec 16 | 906,057 | 13,566 | 241,737 | 0 |
| 30 Sep 16 | 907,804 | 14,278 | 241,701 | 0 |
| 30 Jun 16 | 914,369 | 11,130 | 242,978 | 0 |
| 31 Mar 16 | 915,690 | 14,053 | 242,538 | 0 |
| 31 Dec 15 | 912,618 | 14,034 | 241,450 | 0 |
| 30 Sep 15 | 937,884 | 5,253 | 246,909 | 0 |
| 30 Jun 15 | 932,102 | 5,667 | 246,700 | 0 |
| 31 Mar 15 | 844,819 | 11,586 | 220,059 | 0 |
| 31 Dec 14 | 778,522 | 5,906 | 197,326 | 0 |
| 30 Sep 14 | 660,390 | 10,303 | 165,492 | 0 |
| 30 Jun 14 | 575,019 | 10,367 | 138,840 | 0 |
| 31 Mar 14 | 576,852 | 295 | 138,700 | 0 |
| 31 Dec 13 | 560,212 | 8,327 | 137,127 | 0 |
| 30 Sep 13 | 553,791 | 5,848 | 136,681 | 0 |
| 30 Jun 13 | 539,459 | 7,427 | 134,362 | 0 |
Quality Earnings: 8242 has high quality earnings.
Growing Profit Margin: 8242's current net profit margins (3.6%) are higher than last year (1.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 8242's earnings have grown significantly by 41.5% per year over the past 5 years.
Accelerating Growth: 8242's earnings growth over the past year (193.9%) exceeds its 5-year average (41.5% per year).
Earnings vs Industry: 8242 earnings growth over the past year (193.9%) exceeded the Consumer Retailing industry 26.5%.
Return on Equity
High ROE: 8242's Return on Equity (8.9%) is considered low.