H.I.S Past Earnings Performance
Past criteria checks 1/6
H.I.S has been growing earnings at an average annual rate of 8.1%, while the Hospitality industry saw earnings growing at 28.6% annually. Revenues have been declining at an average rate of 32.7% per year. H.I.S's return on equity is 11.8%, and it has net margins of 2.1%.
Key information
8.1%
Earnings growth rate
7.7%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -32.7% |
| Return on equity | 11.8% |
| Net Margin | 2.1% |
| Next Earnings Update | 13 Dec 2024 |
Revenue & Expenses Breakdown
How H.I.S 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 Jul 24 | 325,467 | 6,903 | 86,795 | 0 |
| 30 Apr 24 | 310,126 | 6,068 | 83,046 | 0 |
| 31 Jan 24 | 286,243 | 3,535 | 77,454 | 0 |
| 31 Oct 23 | 251,866 | -2,618 | 72,977 | 0 |
| 31 Jul 23 | 206,835 | 18,081 | 71,619 | 0 |
| 30 Apr 23 | 177,216 | 12,555 | 69,777 | 0 |
| 31 Jan 23 | 155,349 | -3,819 | 68,326 | 0 |
| 31 Oct 22 | 142,794 | -9,547 | 67,183 | 0 |
| 31 Jul 22 | 130,432 | -49,683 | 65,248 | 0 |
| 30 Apr 22 | 122,071 | -53,364 | 65,133 | 0 |
| 31 Jan 22 | 115,958 | -51,061 | 67,061 | 0 |
| 31 Oct 21 | 118,563 | -50,050 | 70,391 | 0 |
| 31 Jul 21 | 117,339 | -41,994 | 70,312 | 0 |
| 30 Apr 21 | 150,914 | -45,175 | 73,051 | 0 |
| 31 Jan 21 | 266,859 | -35,502 | 79,854 | 0 |
| 31 Oct 20 | 430,284 | -25,037 | 91,042 | 0 |
| 31 Jul 20 | 635,809 | -10,919 | 107,071 | 0 |
| 30 Apr 20 | 775,024 | 3,826 | 116,908 | 0 |
| 31 Jan 20 | 820,852 | 12,070 | 122,269 | 0 |
| 31 Oct 19 | 808,510 | 12,249 | 119,147 | 0 |
| 31 Jul 19 | 791,833 | 13,026 | 115,736 | 176 |
| 30 Apr 19 | 765,146 | 12,380 | 113,046 | 176 |
| 31 Jan 19 | 751,321 | 12,025 | 109,922 | 176 |
| 31 Oct 18 | 728,554 | 10,971 | 108,351 | 176 |
| 31 Jul 18 | 701,347 | 8,919 | 108,171 | 0 |
| 30 Apr 18 | 675,446 | 11,638 | 102,459 | 0 |
| 31 Jan 18 | 645,511 | 10,564 | 98,279 | 0 |
| 31 Oct 17 | 606,024 | 13,259 | 92,939 | 0 |
| 31 Jul 17 | 567,596 | 10,179 | 87,677 | 0 |
| 30 Apr 17 | 539,556 | 5,344 | 86,609 | 0 |
| 31 Jan 17 | 524,604 | 2,346 | 85,706 | 0 |
| 31 Oct 16 | 523,705 | 267 | 85,475 | 0 |
| 31 Jul 16 | 526,292 | 3,018 | 85,930 | 0 |
| 30 Apr 16 | 532,632 | 5,887 | 85,463 | 0 |
| 31 Jan 16 | 532,708 | 10,101 | 84,285 | 0 |
| 31 Oct 15 | 537,456 | 10,890 | 83,613 | 0 |
| 31 Jul 15 | 534,619 | 10,933 | 82,184 | 0 |
| 30 Apr 15 | 531,410 | 9,792 | 79,829 | 0 |
| 31 Jan 15 | 529,754 | 9,426 | 78,330 | 0 |
| 31 Oct 14 | 523,246 | 9,050 | 76,324 | 0 |
| 31 Jul 14 | 516,125 | 8,077 | 74,198 | 0 |
| 30 Apr 14 | 507,479 | 8,582 | 71,947 | 0 |
| 31 Jan 14 | 493,454 | 8,883 | 68,809 | 0 |
Quality Earnings: 9603 has a large one-off loss of ¥2.3B impacting its last 12 months of financial results to 31st July, 2024.
Growing Profit Margin: 9603's current net profit margins (2.1%) are lower than last year (8.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9603 has become profitable over the past 5 years, growing earnings by 8.1% per year.
Accelerating Growth: 9603's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9603 had negative earnings growth (-61.8%) over the past year, making it difficult to compare to the Hospitality industry average (27.6%).
Return on Equity
High ROE: 9603's Return on Equity (11.8%) is considered low.