MTG Past Earnings Performance
Past criteria checks 3/6
MTG has been growing earnings at an average annual rate of 62.4%, while the Personal Products industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 15.9% per year. MTG's return on equity is 5.6%, and it has net margins of 4%.
Key information
62.4%
Earnings growth rate
62.3%
EPS growth rate
| Personal Products Industry Growth | 5.4% |
| Revenue growth rate | 15.9% |
| Return on equity | 5.6% |
| Net Margin | 4.0% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How MTG 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 | 71,865 | 2,888 | 39,135 | 0 |
| 30 Jun 24 | 67,591 | 2,268 | 38,058 | 0 |
| 31 Mar 24 | 65,067 | 2,292 | 36,390 | 0 |
| 31 Dec 23 | 62,392 | 2,066 | 34,725 | 0 |
| 30 Sep 23 | 60,154 | 1,984 | 33,048 | 0 |
| 30 Jun 23 | 57,383 | 2,225 | 31,236 | 0 |
| 31 Mar 23 | 54,059 | 1,909 | 29,808 | 0 |
| 31 Dec 22 | 51,061 | 1,751 | 29,071 | 0 |
| 30 Sep 22 | 48,984 | 2,685 | 27,863 | 0 |
| 30 Jun 22 | 45,771 | 3,759 | 27,699 | 0 |
| 31 Mar 22 | 45,370 | 4,530 | 26,625 | 0 |
| 31 Dec 21 | 44,618 | 5,649 | 25,777 | 0 |
| 30 Sep 21 | 42,799 | 5,592 | 26,281 | 0 |
| 30 Jun 21 | 41,686 | 5,069 | 25,009 | 0 |
| 31 Mar 21 | 39,543 | 5,341 | 23,956 | 0 |
| 31 Dec 20 | 36,473 | 2,868 | 24,177 | 0 |
| 30 Sep 20 | 34,845 | 1,525 | 23,842 | 0 |
| 30 Jun 20 | 33,221 | -16,372 | 25,939 | 0 |
| 31 Mar 20 | 33,313 | -21,268 | 28,016 | 0 |
| 31 Dec 19 | 35,047 | -24,287 | 29,308 | 0 |
| 30 Sep 19 | 36,046 | -26,207 | 30,448 | 0 |
| 30 Jun 19 | 42,596 | -10,402 | 31,188 | 0 |
| 31 Mar 19 | 48,173 | -5,507 | 31,544 | 0 |
| 31 Dec 18 | 54,481 | 169 | 30,978 | 0 |
| 30 Sep 18 | 58,377 | 4,002 | 29,659 | 0 |
| 30 Sep 17 | 45,325 | 4,306 | 22,987 | 0 |
| 30 Sep 16 | 29,480 | 2,421 | 15,495 | 0 |
Quality Earnings: 7806 has a high level of non-cash earnings.
Growing Profit Margin: 7806's current net profit margins (4%) are higher than last year (3.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7806 has become profitable over the past 5 years, growing earnings by 62.4% per year.
Accelerating Growth: 7806's earnings growth over the past year (45.6%) is below its 5-year average (62.4% per year).
Earnings vs Industry: 7806 earnings growth over the past year (45.6%) exceeded the Personal Products industry 3.9%.
Return on Equity
High ROE: 7806's Return on Equity (5.6%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 03:17 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/09/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
MTG Co., Ltd. is covered by 9 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Oliver James Gray Matthew | CLSA |
| Jiro Kojima | Daiwa Securities Co. Ltd. |
| null null | Daiwa Securities Co. Ltd. |