LITALICO Past Earnings Performance

Past criteria checks 1/6

LITALICO has been growing earnings at an average annual rate of 36.5%, while the Consumer Services industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 18.8% per year. LITALICO's return on equity is 21.5%, and it has net margins of 7.4%.

Key information

36.5%

Earnings growth rate

36.2%

EPS growth rate

Consumer Services Industry Growth10.2%
Revenue growth rate18.8%
Return on equity21.5%
Net Margin7.4%
Next Earnings Update28 Oct 2024

Recent past performance updates

LITALICO's (TSE:7366) Earnings Are Weaker Than They Seem

Jul 04
LITALICO's (TSE:7366) Earnings Are Weaker Than They Seem

Recent updates

Earnings Report: LITALICO Inc. Missed Revenue Estimates By 6.4%

Aug 03
Earnings Report: LITALICO Inc. Missed Revenue Estimates By 6.4%

LITALICO Inc.'s (TSE:7366) 27% Share Price Plunge Could Signal Some Risk

Jul 31
LITALICO Inc.'s (TSE:7366) 27% Share Price Plunge Could Signal Some Risk

LITALICO's (TSE:7366) Earnings Are Weaker Than They Seem

Jul 04
LITALICO's (TSE:7366) Earnings Are Weaker Than They Seem

LITALICO Inc. Recorded A 6.8% Miss On Revenue: Analysts Are Revisiting Their Models

May 09
LITALICO Inc. Recorded A 6.8% Miss On Revenue: Analysts Are Revisiting Their Models

Revenue & Expenses Breakdown

How LITALICO makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:7366 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2430,4572,2567,1640
31 Mar 2429,7923,5456,8100
31 Dec 2328,7733,1617,8830
30 Sep 2327,1572,8497,5170
30 Jun 2325,5642,7217,0910
31 Mar 2324,1701,6446,5810
31 Dec 2222,6421,3816,0120
30 Sep 2221,6871,3495,6860
30 Jun 2220,7631,3315,3640
31 Mar 2219,7371,0785,1700
31 Dec 2118,8618575,0450
30 Sep 2117,9026804,8100
30 Jun 2117,0527044,4910
31 Mar 2116,1337004,1920
31 Dec 2015,4468113,8110
30 Sep 2014,9197763,8310
30 Jun 2014,3696653,9020
31 Mar 2013,8678473,8850
31 Dec 1913,2956713,9450
30 Sep 1912,7346433,7510
30 Jun 1912,3736863,5710
31 Mar 1912,1286003,4100

Quality Earnings: 7366 has a large one-off gain of ¥1.0B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 7366's current net profit margins (7.4%) are lower than last year (10.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 7366's earnings have grown significantly by 36.5% per year over the past 5 years.

Accelerating Growth: 7366's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 7366 had negative earnings growth (-17.1%) over the past year, making it difficult to compare to the Consumer Services industry average (9.8%).


Return on Equity

High ROE: Whilst 7366's Return on Equity (21.55%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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