HS Holdings Past Earnings Performance
Past criteria checks 5/6
HS Holdings has been growing earnings at an average annual rate of 19.5%, while the Capital Markets industry saw earnings growing at 11.8% annually. Revenues have been declining at an average rate of 1.9% per year. HS Holdings's return on equity is 12.8%, and it has net margins of 29.6%.
Key information
19.5%
Earnings growth rate
26.1%
EPS growth rate
| Capital Markets Industry Growth | 13.2% |
| Revenue growth rate | -1.9% |
| Return on equity | 12.8% |
| Net Margin | 29.6% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How HS Holdings 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 Sep 24 | 35,273 | 10,452 | 996 | 0 |
| 30 Jun 24 | 32,810 | 10,568 | 1,435 | 0 |
| 31 Mar 24 | 49,161 | 9,463 | 5,051 | 0 |
| 31 Dec 23 | 60,590 | 6,856 | 11,875 | 0 |
| 30 Sep 23 | 70,197 | 6,530 | 13,428 | 0 |
| 30 Jun 23 | 81,156 | 10,105 | 14,845 | 0 |
| 31 Mar 23 | 71,084 | 11,372 | 13,427 | 0 |
| 31 Dec 22 | 65,418 | 13,882 | 13,067 | 0 |
| 30 Sep 22 | 63,427 | 11,677 | 13,102 | 0 |
| 30 Jun 22 | 59,977 | 8,397 | 13,379 | 0 |
| 31 Mar 22 | 58,110 | 6,545 | 13,158 | 0 |
| 31 Dec 21 | 57,639 | -2,077 | 12,415 | 0 |
| 30 Sep 21 | 56,336 | -521 | 12,063 | 0 |
| 30 Jun 21 | 55,442 | -2,063 | 11,714 | 0 |
| 31 Mar 21 | 55,091 | -3,015 | 11,882 | 0 |
| 31 Dec 20 | 55,863 | 4,032 | 12,222 | 0 |
| 30 Sep 20 | 56,950 | 4,311 | 12,282 | 0 |
| 30 Jun 20 | 58,207 | 5,797 | 12,612 | 0 |
| 31 Mar 20 | 59,483 | 7,205 | 12,511 | 0 |
| 31 Dec 19 | 59,234 | 7,524 | 12,441 | 0 |
| 30 Sep 19 | 57,747 | 7,342 | 12,477 | 0 |
| 30 Jun 19 | 56,687 | 6,486 | 12,285 | 0 |
| 31 Mar 19 | 55,103 | 5,959 | 12,079 | 0 |
| 31 Dec 18 | 54,012 | 5,328 | 11,724 | 0 |
| 30 Sep 18 | 51,849 | 5,142 | 11,227 | 0 |
| 30 Jun 18 | 49,165 | 4,498 | 10,895 | 0 |
| 31 Mar 18 | 47,764 | 4,219 | 10,577 | 0 |
| 31 Dec 17 | 45,383 | 4,953 | 10,304 | 0 |
| 30 Sep 17 | 43,674 | 5,442 | 10,130 | 0 |
| 30 Jun 17 | 43,119 | 5,369 | 10,142 | 0 |
| 31 Mar 17 | 43,505 | 5,591 | 10,400 | 0 |
| 31 Dec 16 | 44,683 | 5,206 | 10,815 | 0 |
| 30 Sep 16 | 47,831 | 5,426 | 11,436 | 0 |
| 30 Jun 16 | 51,151 | 5,967 | 11,709 | 0 |
| 31 Mar 16 | 51,885 | 6,701 | 11,695 | 0 |
| 31 Dec 15 | 51,681 | 7,379 | 11,515 | 0 |
| 30 Sep 15 | 49,698 | 7,762 | 11,119 | 0 |
| 30 Jun 15 | 47,141 | 7,566 | 10,823 | 0 |
| 31 Mar 15 | 43,792 | 6,527 | 10,463 | 0 |
| 31 Dec 14 | 42,590 | 5,468 | 10,297 | 0 |
| 30 Sep 14 | 42,337 | 4,835 | 10,118 | 0 |
| 30 Jun 14 | 42,039 | 4,856 | 10,110 | 0 |
| 31 Mar 14 | 42,482 | 6,005 | 10,181 | 0 |
| 31 Dec 13 | 39,342 | 6,744 | 9,833 | 0 |
Quality Earnings: 8699 has high quality earnings.
Growing Profit Margin: 8699's current net profit margins (29.6%) are higher than last year (9.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 8699's earnings have grown by 19.5% per year over the past 5 years.
Accelerating Growth: 8699's earnings growth over the past year (60.1%) exceeds its 5-year average (19.5% per year).
Earnings vs Industry: 8699 earnings growth over the past year (60.1%) exceeded the Capital Markets industry 35.2%.
Return on Equity
High ROE: 8699's Return on Equity (12.8%) is considered low.