WDI Past Earnings Performance
Past criteria checks 4/6
WDI has been growing earnings at an average annual rate of 31.2%, while the Hospitality industry saw earnings growing at 14.7% annually. Revenues have been declining at an average rate of 3.2% per year. WDI's return on equity is 21.5%, and it has net margins of 3.2%.
Key information
31.2%
Earnings growth rate
31.3%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -3.2% |
| Return on equity | 21.5% |
| Net Margin | 3.2% |
| Next Earnings Update | 14 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How WDI 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 | 29,959 | 958 | 19,568 | 0 |
| 30 Sep 23 | 28,960 | 1,016 | 18,902 | 0 |
| 30 Jun 23 | 27,544 | 1,245 | 17,989 | 0 |
| 31 Mar 23 | 26,174 | 940 | 17,281 | 0 |
| 31 Dec 22 | 24,223 | 723 | 16,428 | 0 |
| 30 Sep 22 | 23,221 | 1,574 | 15,754 | 0 |
| 30 Jun 22 | 21,468 | 1,622 | 14,957 | 0 |
| 31 Mar 22 | 19,182 | 725 | 13,970 | 0 |
| 31 Dec 21 | 17,779 | 4,502 | 13,027 | 0 |
| 30 Sep 21 | 16,238 | 3,095 | 12,511 | 0 |
| 30 Jun 21 | 15,691 | 2,024 | 12,074 | 0 |
| 31 Mar 21 | 15,815 | 1,685 | 12,303 | 0 |
| 31 Dec 20 | 18,808 | -2,737 | 13,912 | 0 |
| 30 Sep 20 | 22,213 | -2,102 | 15,880 | 0 |
| 30 Jun 20 | 26,209 | -1,396 | 18,325 | 0 |
| 31 Mar 20 | 29,876 | -622 | 20,324 | 0 |
| 31 Dec 19 | 30,595 | -13 | 20,511 | 0 |
| 30 Sep 19 | 30,228 | -39 | 20,120 | 0 |
| 30 Jun 19 | 29,859 | 122 | 19,554 | 0 |
| 31 Mar 19 | 29,783 | 394 | 19,111 | 0 |
| 31 Dec 18 | 29,497 | 312 | 18,868 | 0 |
| 30 Sep 18 | 29,251 | 354 | 18,607 | 0 |
| 30 Jun 18 | 29,149 | 278 | 18,480 | 0 |
| 31 Mar 18 | 28,737 | 72 | 18,353 | 0 |
| 31 Dec 17 | 28,255 | 205 | 17,994 | 0 |
| 30 Sep 17 | 27,729 | 247 | 17,642 | 0 |
| 30 Jun 17 | 27,235 | 306 | 17,249 | 0 |
| 31 Mar 17 | 27,158 | 326 | 16,939 | 0 |
| 31 Dec 16 | 27,485 | 470 | 17,070 | 0 |
| 30 Sep 16 | 27,720 | 383 | 17,107 | 0 |
| 30 Jun 16 | 27,753 | 305 | 17,058 | 0 |
| 31 Mar 16 | 27,629 | 461 | 16,940 | 0 |
| 31 Dec 15 | 26,856 | 258 | 16,586 | 0 |
| 30 Sep 15 | 25,771 | 270 | 16,068 | 0 |
| 30 Jun 15 | 24,824 | 339 | 15,733 | 0 |
| 31 Mar 15 | 23,691 | 141 | 15,241 | 0 |
| 31 Dec 14 | 22,753 | 221 | 14,901 | 0 |
| 30 Sep 14 | 21,896 | 100 | 14,574 | 0 |
| 30 Jun 14 | 20,967 | -31 | 14,147 | 0 |
| 31 Mar 14 | 20,286 | 110 | 13,776 | 0 |
| 31 Dec 13 | 19,567 | 174 | 13,451 | 0 |
| 30 Sep 13 | 18,933 | 175 | 13,100 | 0 |
| 30 Jun 13 | 18,363 | 173 | 12,723 | 0 |
Quality Earnings: 3068 has a large one-off gain of ¥693.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 3068's current net profit margins (3.2%) are higher than last year (3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3068's earnings have grown significantly by 31.2% per year over the past 5 years.
Accelerating Growth: 3068's earnings growth over the past year (32.5%) exceeds its 5-year average (31.2% per year).
Earnings vs Industry: 3068 earnings growth over the past year (32.5%) did not outperform the Hospitality industry 33.1%.
Return on Equity
High ROE: 3068's Return on Equity (21.5%) is considered high.