Delica Foods Holdings Past Earnings Performance
Past criteria checks 2/6
Delica Foods Holdings has been growing earnings at an average annual rate of 36.8%, while the Food industry saw earnings growing at 8.4% annually. Revenues have been growing at an average rate of 9.4% per year. Delica Foods Holdings's return on equity is 7.4%, and it has net margins of 1.1%.
Key information
36.8%
Earnings growth rate
35.4%
EPS growth rate
| Food Industry Growth | 4.1% |
| Revenue growth rate | 9.4% |
| Return on equity | 7.4% |
| Net Margin | 1.1% |
| Next Earnings Update | 13 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How Delica Foods 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 | 55,535 | 627 | 12,927 | 0 |
| 30 Jun 24 | 54,196 | 765 | 12,491 | 0 |
| 31 Mar 24 | 52,823 | 1,013 | 12,069 | 0 |
| 31 Dec 23 | 51,549 | 873 | 11,809 | 0 |
| 30 Sep 23 | 50,042 | 914 | 11,503 | 0 |
| 30 Jun 23 | 48,776 | 926 | 11,243 | 0 |
| 31 Mar 23 | 47,925 | 702 | 11,069 | 0 |
| 31 Dec 22 | 45,977 | 127 | 11,421 | 0 |
| 30 Sep 22 | 44,898 | 130 | 10,843 | 0 |
| 30 Jun 22 | 42,592 | -381 | 10,155 | 0 |
| 31 Mar 22 | 39,788 | -746 | 9,439 | 0 |
| 31 Dec 21 | 37,655 | -773 | 8,141 | 0 |
| 30 Sep 21 | 35,800 | -945 | 7,932 | 0 |
| 30 Jun 21 | 34,844 | -675 | 7,825 | 0 |
| 31 Mar 21 | 31,725 | -953 | 7,691 | 0 |
| 31 Dec 20 | 32,975 | -664 | 7,940 | 0 |
| 30 Sep 20 | 34,026 | -649 | 8,131 | 0 |
| 30 Jun 20 | 35,942 | -378 | 8,374 | 0 |
| 31 Mar 20 | 40,413 | 360 | 8,704 | 0 |
| 31 Dec 19 | 40,717 | 503 | 8,706 | 0 |
| 30 Sep 19 | 40,417 | 545 | 8,631 | 0 |
| 30 Jun 19 | 39,895 | 489 | 8,566 | 0 |
| 31 Mar 19 | 39,448 | 459 | 8,532 | 0 |
| 31 Dec 18 | 39,439 | 528 | 8,417 | 0 |
| 30 Sep 18 | 38,851 | 416 | 8,323 | 0 |
| 30 Jun 18 | 38,121 | 465 | 8,158 | 0 |
| 31 Mar 18 | 37,252 | 475 | 7,937 | 0 |
| 31 Dec 17 | 36,100 | 393 | 7,761 | 0 |
| 30 Sep 17 | 35,725 | 407 | 7,607 | 0 |
| 30 Jun 17 | 35,108 | 396 | 7,505 | 0 |
| 31 Mar 17 | 34,559 | 329 | 7,423 | 0 |
| 31 Dec 16 | 33,921 | 296 | 7,367 | 0 |
| 30 Sep 16 | 32,724 | 398 | 7,234 | 0 |
| 30 Jun 16 | 32,091 | 380 | 7,107 | 0 |
| 31 Mar 16 | 31,573 | 400 | 6,999 | 0 |
| 31 Dec 15 | 30,679 | 473 | 6,785 | 0 |
| 30 Sep 15 | 29,649 | 386 | 6,651 | 0 |
| 30 Jun 15 | 28,786 | 459 | 6,505 | 0 |
| 31 Mar 15 | 28,042 | 489 | 6,355 | 0 |
| 31 Dec 14 | 27,801 | 462 | 6,228 | 0 |
| 30 Sep 14 | 27,506 | 331 | 6,116 | 0 |
| 30 Jun 14 | 27,167 | 258 | 6,020 | 0 |
| 31 Mar 14 | 26,619 | 276 | 5,858 | 0 |
| 31 Dec 13 | 25,783 | 321 | 5,703 | 0 |
Quality Earnings: 3392 has high quality earnings.
Growing Profit Margin: 3392's current net profit margins (1.1%) are lower than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3392's earnings have grown significantly by 36.8% per year over the past 5 years.
Accelerating Growth: 3392's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3392 had negative earnings growth (-31.4%) over the past year, making it difficult to compare to the Food industry average (20.1%).
Return on Equity
High ROE: 3392's Return on Equity (7.4%) is considered low.