Take and Give. Needs Past Earnings Performance
Past criteria checks 1/6
Take and Give. Needs has been growing earnings at an average annual rate of 15%, while the Consumer Services industry saw earnings growing at 13% annually. Revenues have been declining at an average rate of 10.7% per year. Take and Give. Needs's return on equity is 2.5%, and it has net margins of 0.5%.
Key information
15.0%
Earnings growth rate
15.0%
EPS growth rate
| Consumer Services Industry Growth | 10.2% |
| Revenue growth rate | -10.7% |
| Return on equity | 2.5% |
| Net Margin | 0.5% |
| Next Earnings Update | 14 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Take and Give. Needs 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 | 45,038 | 244 | 27,378 | 0 |
| 30 Sep 23 | 44,592 | 483 | 27,130 | 0 |
| 30 Jun 23 | 45,108 | 1,051 | 26,584 | 0 |
| 31 Mar 23 | 45,532 | 3,902 | 26,006 | 0 |
| 31 Dec 22 | 45,598 | 4,815 | 24,227 | 0 |
| 30 Sep 22 | 44,080 | 5,404 | 23,827 | 0 |
| 30 Jun 22 | 41,519 | 4,651 | 23,549 | 0 |
| 31 Mar 22 | 39,482 | 1,671 | 23,668 | 0 |
| 31 Dec 21 | 35,347 | -526 | 23,448 | 0 |
| 30 Sep 21 | 31,865 | -2,713 | 23,562 | 0 |
| 30 Jun 21 | 26,917 | -9,890 | 24,877 | 0 |
| 31 Mar 21 | 20,044 | -16,214 | 24,027 | 0 |
| 31 Dec 20 | 28,940 | -13,967 | 27,529 | 0 |
| 30 Sep 20 | 37,120 | -13,102 | 30,519 | 0 |
| 30 Jun 20 | 50,268 | -5,457 | 32,703 | 0 |
| 31 Mar 20 | 63,678 | 1,003 | 36,749 | 0 |
| 31 Dec 19 | 65,813 | 1,810 | 37,486 | 0 |
| 30 Sep 19 | 66,870 | 1,887 | 37,863 | 0 |
| 30 Jun 19 | 67,082 | 2,271 | 38,004 | 0 |
| 31 Mar 19 | 66,871 | 2,283 | 37,875 | 0 |
| 31 Dec 18 | 66,240 | 2,361 | 37,243 | 0 |
| 30 Sep 18 | 66,250 | 2,194 | 37,231 | 0 |
| 30 Jun 18 | 66,042 | 1,769 | 37,021 | 0 |
| 31 Mar 18 | 64,590 | 888 | 37,151 | 0 |
| 31 Dec 17 | 63,605 | 446 | 36,383 | 0 |
| 30 Sep 17 | 62,416 | 361 | 35,270 | 0 |
| 30 Jun 17 | 60,377 | -54 | 34,517 | 0 |
| 31 Mar 17 | 60,186 | 360 | 33,483 | 0 |
| 31 Dec 16 | 60,329 | 586 | 33,289 | 0 |
| 30 Sep 16 | 59,667 | 433 | 33,110 | 0 |
| 30 Jun 16 | 59,363 | 192 | 33,172 | 0 |
| 31 Mar 16 | 59,524 | 230 | 33,065 | 0 |
| 31 Dec 15 | 59,095 | 457 | 32,149 | 0 |
| 30 Sep 15 | 60,190 | 912 | 31,973 | 0 |
| 30 Jun 15 | 59,592 | 1,108 | 31,183 | 0 |
| 31 Mar 15 | 59,221 | 1,008 | 30,874 | 0 |
| 31 Dec 14 | 60,009 | 791 | 31,486 | 0 |
| 30 Sep 14 | 60,086 | 868 | 31,143 | 0 |
| 30 Jun 14 | 60,103 | 832 | 31,139 | 0 |
| 31 Mar 14 | 60,788 | 1,358 | 30,679 | 0 |
| 31 Dec 13 | 59,764 | 1,700 | 29,680 | 0 |
| 30 Sep 13 | 57,334 | 1,485 | 28,270 | 0 |
| 30 Jun 13 | 54,974 | 1,346 | 26,792 | 0 |
Quality Earnings: 4331 has a large one-off loss of ¥967.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 4331's current net profit margins (0.5%) are lower than last year (10.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4331 has become profitable over the past 5 years, growing earnings by 15% per year.
Accelerating Growth: 4331's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 4331 had negative earnings growth (-94.9%) over the past year, making it difficult to compare to the Consumer Services industry average (10.3%).
Return on Equity
High ROE: 4331's Return on Equity (2.5%) is considered low.