Gourmet KineyaLtd Past Earnings Performance
Past criteria checks 2/6
Gourmet KineyaLtd has been growing earnings at an average annual rate of 33%, while the Hospitality industry saw earnings growing at 23.3% annually. Revenues have been declining at an average rate of 1.9% per year. Gourmet KineyaLtd's return on equity is 14.2%, and it has net margins of 3.3%.
Key information
33.0%
Earnings growth rate
33.1%
EPS growth rate
| Hospitality Industry Growth | 7.3% |
| Revenue growth rate | -1.9% |
| Return on equity | 14.2% |
| Net Margin | 3.3% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How Gourmet KineyaLtd 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 |
|---|---|---|---|---|
| 30 Jun 24 | 38,588 | 1,260 | 12,695 | 0 |
| 31 Mar 24 | 37,033 | 1,096 | 12,357 | 0 |
| 31 Dec 23 | 35,287 | 408 | 11,875 | 0 |
| 30 Sep 23 | 33,657 | 93 | 11,486 | 0 |
| 30 Jun 23 | 31,561 | -861 | 11,033 | 0 |
| 31 Mar 23 | 29,894 | -1,150 | 10,664 | 0 |
| 31 Dec 22 | 27,933 | -799 | 10,322 | 0 |
| 30 Sep 22 | 26,674 | -381 | 10,153 | 0 |
| 30 Jun 22 | 25,188 | 337 | 9,861 | 0 |
| 31 Mar 22 | 23,271 | 513 | 9,615 | 0 |
| 31 Dec 21 | 22,874 | -156 | 9,726 | 0 |
| 30 Sep 21 | 22,561 | -1,488 | 9,874 | 0 |
| 30 Jun 21 | 23,304 | -2,659 | 10,580 | 0 |
| 31 Mar 21 | 22,173 | -5,125 | 10,544 | 0 |
| 31 Dec 20 | 24,917 | -5,800 | 11,259 | 0 |
| 30 Sep 20 | 28,221 | -4,985 | 12,155 | 0 |
| 30 Jun 20 | 32,522 | -3,838 | 12,736 | 0 |
| 31 Mar 20 | 38,971 | -1,089 | 13,996 | 0 |
| 31 Dec 19 | 40,985 | 441 | 14,285 | 0 |
| 30 Sep 19 | 41,334 | 517 | 14,461 | 0 |
| 30 Jun 19 | 41,177 | 391 | 14,459 | 0 |
| 31 Mar 19 | 41,047 | 330 | 14,489 | 0 |
| 31 Dec 18 | 40,941 | 848 | 14,475 | 0 |
| 30 Sep 18 | 40,355 | 765 | 14,359 | 0 |
| 30 Jun 18 | 40,583 | 814 | 14,429 | 0 |
| 31 Mar 18 | 40,472 | 820 | 14,369 | 0 |
| 31 Dec 17 | 40,350 | 178 | 14,361 | 0 |
| 30 Sep 17 | 39,798 | 133 | 14,285 | 0 |
| 30 Jun 17 | 39,670 | 449 | 14,150 | 0 |
| 31 Mar 17 | 39,409 | 425 | 14,066 | 0 |
| 31 Dec 16 | 39,121 | 425 | 14,188 | 0 |
| 30 Sep 16 | 38,617 | 459 | 14,080 | 0 |
| 30 Jun 16 | 38,620 | 218 | 14,043 | 0 |
| 31 Mar 16 | 38,552 | 370 | 14,028 | 0 |
| 31 Dec 15 | 38,419 | 1,114 | 13,884 | 0 |
| 30 Sep 15 | 38,064 | 958 | 13,866 | 0 |
| 30 Jun 15 | 37,458 | 875 | 13,792 | 0 |
| 31 Mar 15 | 36,779 | 588 | 13,665 | 0 |
| 31 Dec 14 | 36,449 | 78 | 13,510 | 0 |
| 30 Sep 14 | 35,821 | 125 | 13,459 | 0 |
| 30 Jun 14 | 35,580 | -84 | 13,337 | 0 |
| 31 Mar 14 | 35,443 | -138 | 13,224 | 0 |
| 31 Dec 13 | 35,365 | 61 | 13,017 | 0 |
| 30 Sep 13 | 35,448 | 94 | 12,870 | 0 |
Quality Earnings: 9850 has a large one-off gain of ¥474.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 9850 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9850 has become profitable over the past 5 years, growing earnings by 33% per year.
Accelerating Growth: 9850 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 9850 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (30.2%).
Return on Equity
High ROE: 9850's Return on Equity (14.2%) is considered low.