OAT Agrio Past Earnings Performance
Past criteria checks 2/6
OAT Agrio has been growing earnings at an average annual rate of 33.3%, while the Chemicals industry saw earnings growing at 9.9% annually. Revenues have been growing at an average rate of 8.5% per year. OAT Agrio's return on equity is 10.8%, and it has net margins of 5.7%.
Key information
33.3%
Earnings growth rate
33.9%
EPS growth rate
| Chemicals Industry Growth | 6.6% |
| Revenue growth rate | 8.5% |
| Return on equity | 10.8% |
| Net Margin | 5.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
A Look At The Fair Value Of OAT Agrio Co., Ltd. (TSE:4979)
Sep 27
A Piece Of The Puzzle Missing From OAT Agrio Co., Ltd.'s (TSE:4979) 26% Share Price Climb
Sep 02Slammed 25% OAT Agrio Co., Ltd. (TSE:4979) Screens Well Here But There Might Be A Catch
May 24The Market Lifts OAT Agrio Co., Ltd. (TSE:4979) Shares 26% But It Can Do More
Apr 01OAT Agrio (TSE:4979) Has A Pretty Healthy Balance Sheet
Mar 29Revenue & Expenses Breakdown
How OAT Agrio 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 | 28,885 | 1,658 | 7,631 | 2,040 |
| 30 Jun 24 | 28,297 | 1,770 | 7,355 | 2,040 |
| 31 Mar 24 | 27,720 | 1,499 | 7,118 | 2,040 |
| 31 Dec 23 | 28,988 | 2,488 | 6,761 | 2,040 |
| 30 Sep 23 | 28,348 | 2,502 | 6,644 | 1,957 |
| 30 Jun 23 | 27,956 | 2,434 | 6,395 | 1,957 |
| 31 Mar 23 | 28,051 | 2,688 | 6,175 | 1,957 |
| 31 Dec 22 | 26,960 | 2,261 | 6,092 | 1,957 |
| 30 Sep 22 | 26,084 | 2,310 | 5,983 | 2,010 |
| 30 Jun 22 | 25,074 | 2,225 | 5,841 | 2,010 |
| 31 Mar 22 | 24,049 | 1,974 | 5,626 | 2,010 |
| 31 Dec 21 | 22,657 | 1,443 | 5,526 | 2,010 |
| 30 Sep 21 | 22,277 | 1,488 | 5,477 | 1,730 |
| 30 Jun 21 | 21,717 | 1,361 | 5,300 | 1,730 |
| 31 Mar 21 | 20,862 | 1,029 | 5,303 | 1,730 |
| 31 Dec 20 | 20,288 | 837 | 5,043 | 1,730 |
| 30 Sep 20 | 20,386 | -123 | 5,557 | 1,452 |
| 30 Jun 20 | 20,530 | -274 | 5,771 | 1,452 |
| 31 Mar 20 | 20,795 | -273 | 5,668 | 1,452 |
| 31 Dec 19 | 21,909 | 4 | 5,821 | 1,452 |
| 30 Sep 19 | 20,166 | 609 | 6,325 | 1,299 |
| 30 Jun 19 | 18,661 | 796 | 5,548 | 1,299 |
| 31 Mar 19 | 16,764 | 883 | 4,747 | 1,299 |
| 31 Dec 18 | 15,278 | 1,257 | 3,707 | 1,299 |
| 30 Sep 18 | 14,722 | 1,235 | 3,688 | 1,234 |
| 30 Jun 18 | 14,863 | 1,426 | 3,463 | 1,234 |
| 31 Mar 18 | 14,689 | 1,492 | 3,315 | 1,234 |
| 31 Dec 17 | 14,118 | 1,298 | 3,251 | 1,234 |
| 30 Sep 17 | 14,319 | 1,491 | 2,951 | 1,214 |
| 30 Jun 17 | 13,538 | 1,128 | 2,864 | 1,214 |
| 31 Mar 17 | 12,767 | 865 | 2,727 | 1,214 |
| 31 Dec 16 | 12,938 | 942 | 2,666 | 1,214 |
| 30 Sep 16 | 12,207 | 680 | 2,559 | 1,445 |
| 30 Jun 16 | 12,469 | 921 | 2,653 | 1,445 |
| 31 Mar 16 | 12,648 | 944 | 2,685 | 1,445 |
| 31 Dec 15 | 12,129 | 678 | 2,667 | 1,445 |
| 30 Sep 15 | 11,661 | 595 | 2,817 | 1,223 |
| 30 Jun 15 | 11,502 | 456 | 2,732 | 1,223 |
| 31 Mar 15 | 11,013 | 350 | 2,695 | 1,223 |
| 31 Dec 14 | 11,405 | 348 | 2,767 | 1,223 |
Quality Earnings: 4979 has high quality earnings.
Growing Profit Margin: 4979's current net profit margins (5.7%) are lower than last year (8.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4979's earnings have grown significantly by 33.3% per year over the past 5 years.
Accelerating Growth: 4979's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 4979 had negative earnings growth (-33.7%) over the past year, making it difficult to compare to the Chemicals industry average (14%).
Return on Equity
High ROE: 4979's Return on Equity (10.8%) 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 | 2024/12/31 21:06 |
| End of Day Share Price | 2024/12/30 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| 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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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
OAT Agrio Co., Ltd. is covered by 2 analysts. 0 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 |
|---|---|
| Yusuke Miura | Daiwa Securities Co. Ltd. |
| Katsuhiko Ishibashi | Ichiyoshi Research Institute Inc. |