AB&CompanyLtd Past Earnings Performance
Past criteria checks 2/6
AB&CompanyLtd has been growing earnings at an average annual rate of 11.6%, while the Consumer Services industry saw earnings growing at 19.5% annually. Revenues have been growing at an average rate of 15.1% per year. AB&CompanyLtd's return on equity is 12.7%, and it has net margins of 5.9%.
Key information
11.6%
Earnings growth rate
11.8%
EPS growth rate
| Consumer Services Industry Growth | 10.2% |
| Revenue growth rate | 15.1% |
| Return on equity | 12.7% |
| Net Margin | 5.9% |
| Last Earnings Update | 31 Oct 2024 |
Revenue & Expenses Breakdown
How AB&CompanyLtd 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 Oct 24 | 18,183 | 1,076 | 7,008 | 0 |
| 31 Jul 24 | 17,758 | 1,059 | 4,871 | 0 |
| 30 Apr 24 | 17,357 | 1,057 | 4,658 | 0 |
| 31 Jan 24 | 17,090 | 1,079 | 4,468 | 0 |
| 31 Oct 23 | 16,790 | 1,108 | 4,324 | 0 |
| 31 Jul 23 | 16,328 | 1,137 | 4,500 | 0 |
| 30 Apr 23 | 15,097 | 1,067 | 4,098 | 0 |
| 31 Jan 23 | 13,782 | 956 | 3,720 | 0 |
| 31 Oct 22 | 12,592 | 830 | 3,349 | 0 |
| 31 Jul 22 | 11,488 | 853 | 3,203 | 0 |
| 31 Oct 21 | 10,911 | 941 | 2,679 | 0 |
| 31 Oct 20 | 9,630 | 584 | 3,570 | 0 |
| 31 Oct 19 | 8,700 | 614 | 3,326 | 0 |
Quality Earnings: 9251 has high quality earnings.
Growing Profit Margin: 9251's current net profit margins (5.9%) are lower than last year (6.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9251's earnings have grown by 11.6% per year over the past 5 years.
Accelerating Growth: 9251's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9251 had negative earnings growth (-2.9%) over the past year, making it difficult to compare to the Consumer Services industry average (9.5%).
Return on Equity
High ROE: 9251's Return on Equity (12.7%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 04:03 |
| End of Day Share Price | 2025/01/10 00:00 |
| Earnings | 2024/10/31 |
| Annual Earnings | 2024/10/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
AB&Company Co.,Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Satoru Sekine | Daiwa Securities Co. Ltd. |
| Masatoshi Nagata | Ichiyoshi Research Institute Inc. |