Key Coffee Past Earnings Performance
Past criteria checks 3/6
Key Coffee has been growing earnings at an average annual rate of 7%, while the Food industry saw earnings growing at 4.8% annually. Revenues have been growing at an average rate of 1.3% per year. Key Coffee's return on equity is 1.6%, and it has net margins of 0.7%.
Key information
7.0%
Earnings growth rate
7.0%
EPS growth rate
| Food Industry Growth | 4.1% |
| Revenue growth rate | 1.3% |
| Return on equity | 1.6% |
| Net Margin | 0.7% |
| Next Earnings Update | 13 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Key Coffee 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 Dec 23 | 72,832 | 482 | 13,745 | 228 |
| 30 Sep 23 | 70,468 | 502 | 13,620 | 222 |
| 30 Jun 23 | 67,312 | 240 | 13,626 | 208 |
| 31 Mar 23 | 63,298 | 173 | 13,480 | 199 |
| 31 Dec 22 | 60,421 | 417 | 13,424 | 175 |
| 30 Sep 22 | 58,748 | 891 | 13,517 | 174 |
| 30 Jun 22 | 57,112 | 965 | 13,359 | 181 |
| 31 Mar 22 | 55,680 | 742 | 13,382 | 177 |
| 31 Dec 21 | 54,874 | -1,088 | 13,714 | 190 |
| 30 Sep 21 | 54,462 | -1,694 | 13,789 | 185 |
| 30 Jun 21 | 54,553 | -2,715 | 14,364 | 182 |
| 31 Mar 21 | 52,602 | -4,084 | 14,757 | 188 |
| 31 Dec 20 | 54,135 | -2,480 | 15,008 | 196 |
| 30 Sep 20 | 55,827 | -2,286 | 15,354 | 212 |
| 30 Jun 20 | 57,968 | -712 | 15,294 | 226 |
| 31 Mar 20 | 62,664 | 725 | 15,512 | 233 |
| 31 Dec 19 | 63,683 | 894 | 15,584 | 230 |
| 30 Sep 19 | 63,657 | 984 | 15,520 | 230 |
| 30 Jun 19 | 63,499 | 459 | 15,356 | 227 |
| 31 Mar 19 | 63,605 | 234 | 15,477 | 234 |
| 31 Dec 18 | 63,138 | 388 | 15,197 | 238 |
| 30 Sep 18 | 63,169 | 76 | 15,321 | 239 |
| 30 Jun 18 | 63,153 | 117 | 15,408 | 253 |
| 31 Mar 18 | 63,027 | 319 | 15,221 | 259 |
| 31 Dec 17 | 63,164 | 420 | 15,472 | 265 |
| 30 Sep 17 | 62,701 | 655 | 15,522 | 284 |
| 30 Jun 17 | 62,840 | 844 | 15,477 | 279 |
| 31 Mar 17 | 62,996 | 1,134 | 15,265 | 268 |
| 31 Dec 16 | 63,191 | 699 | 15,235 | 254 |
| 30 Sep 16 | 64,474 | 1,073 | 15,000 | 237 |
| 30 Jun 16 | 65,466 | 883 | 14,987 | 228 |
| 31 Mar 16 | 64,906 | 751 | 14,838 | 218 |
| 31 Dec 15 | 63,749 | 1,116 | 14,610 | 207 |
| 30 Sep 15 | 61,520 | 894 | 14,560 | 212 |
| 30 Jun 15 | 58,539 | 958 | 14,501 | 210 |
| 31 Mar 15 | 56,323 | 808 | 14,633 | 215 |
| 31 Dec 14 | 54,944 | 734 | 14,546 | 236 |
| 30 Sep 14 | 53,839 | 800 | 14,328 | 221 |
| 30 Jun 14 | 53,543 | 824 | 14,217 | 227 |
| 31 Mar 14 | 53,622 | 1,026 | 14,028 | 224 |
| 31 Dec 13 | 53,072 | 1,456 | 14,186 | 228 |
| 30 Sep 13 | 53,475 | 1,557 | 14,288 | 225 |
| 30 Jun 13 | 53,531 | 1,401 | 14,364 | 217 |
Quality Earnings: 2594 has high quality earnings.
Growing Profit Margin: 2594's current net profit margins (0.7%) are lower than last year (0.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2594's earnings have grown by 7% per year over the past 5 years.
Accelerating Growth: 2594's earnings growth over the past year (15.6%) exceeds its 5-year average (7% per year).
Earnings vs Industry: 2594 earnings growth over the past year (15.6%) did not outperform the Food industry 18.4%.
Return on Equity
High ROE: 2594's Return on Equity (1.6%) is considered low.