Zetton Past Earnings Performance
Past criteria checks 1/6
Zetton has been growing earnings at an average annual rate of 25.2%, while the Hospitality industry saw earnings growing at 17.1% annually. Revenues have been declining at an average rate of 3.6% per year. Zetton's return on equity is 1.7%, and it has net margins of 0.4%.
Key information
25.2%
Earnings growth rate
19.0%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -3.6% |
| Return on equity | 1.7% |
| Net Margin | 0.4% |
| Last Earnings Update | 31 Jan 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Zetton 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 Jan 24 | 12,570 | 50 | 8,923 | 0 |
| 31 Jan 23 | 9,481 | 583 | 6,815 | 0 |
| 30 Nov 22 | 8,586 | 898 | 6,197 | 0 |
| 31 Aug 22 | 7,333 | 1,036 | 5,534 | 0 |
| 31 May 22 | 5,564 | 838 | 4,888 | 0 |
| 28 Feb 22 | 4,619 | 582 | 4,610 | 0 |
| 30 Nov 21 | 4,009 | 42 | 4,400 | 0 |
| 31 Aug 21 | 4,294 | -416 | 4,637 | 0 |
| 31 May 21 | 4,849 | -797 | 4,927 | 0 |
| 28 Feb 21 | 4,716 | -1,251 | 5,116 | 0 |
| 30 Nov 20 | 6,167 | -1,019 | 5,749 | 0 |
| 31 Aug 20 | 6,976 | -683 | 6,062 | 0 |
| 31 May 20 | 8,618 | -136 | 6,572 | 0 |
| 29 Feb 20 | 10,284 | 345 | 7,095 | 0 |
| 30 Nov 19 | 10,205 | 249 | 7,022 | 0 |
| 31 Aug 19 | 9,996 | 253 | 6,873 | 0 |
| 31 May 19 | 9,895 | 162 | 6,810 | 0 |
| 28 Feb 19 | 9,727 | 210 | 6,643 | 0 |
| 30 Nov 18 | 9,498 | 274 | 6,479 | 0 |
| 31 Aug 18 | 9,407 | 200 | 6,408 | 0 |
| 31 May 18 | 9,312 | 239 | 6,289 | 0 |
| 28 Feb 18 | 9,230 | 155 | 6,274 | 0 |
| 30 Nov 17 | 9,306 | -362 | 6,362 | 0 |
| 31 Aug 17 | 9,459 | -276 | 6,455 | 0 |
| 31 May 17 | 9,773 | -288 | 6,658 | 0 |
| 28 Feb 17 | 9,908 | -442 | 6,729 | 0 |
| 30 Nov 16 | 9,968 | -112 | 6,705 | 0 |
| 31 Aug 16 | 10,067 | -228 | 6,854 | 0 |
| 31 May 16 | 10,190 | -262 | 7,048 | 0 |
| 29 Feb 16 | 10,141 | -233 | 7,175 | 0 |
| 30 Nov 15 | 9,915 | -77 | 6,718 | 0 |
| 31 Aug 15 | 9,769 | -36 | 6,545 | 0 |
| 31 May 15 | 9,663 | 41 | 6,324 | 0 |
| 28 Feb 15 | 9,611 | 150 | 6,100 | 0 |
| 30 Nov 14 | 9,557 | 133 | 6,099 | 0 |
| 31 Aug 14 | 9,386 | 199 | 5,870 | 0 |
| 31 May 14 | 8,820 | 111 | 5,552 | 0 |
| 28 Feb 14 | 8,439 | 143 | 5,269 | 0 |
| 30 Nov 13 | 8,366 | 199 | 5,167 | 0 |
| 31 Aug 13 | 8,247 | 224 | 5,080 | 0 |
Quality Earnings: 3057 has a large one-off loss of ¥93.0M impacting its last 12 months of financial results to 31st January, 2024.
Growing Profit Margin: 3057's current net profit margins (0.4%) are lower than last year (6.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3057's earnings have grown significantly by 25.2% per year over the past 5 years.
Accelerating Growth: 3057's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3057 had negative earnings growth (-91.4%) over the past year, making it difficult to compare to the Hospitality industry average (45.5%).
Return on Equity
High ROE: 3057's Return on Equity (1.7%) is considered low.