Vertex Past Earnings Performance

Past criteria checks 3/6

Vertex has been growing earnings at an average annual rate of 6%, while the Basic Materials industry saw earnings growing at 7.5% annually. Revenues have been declining at an average rate of 0.2% per year. Vertex's return on equity is 11.6%, and it has net margins of 10%.

Key information

6.0%

Earnings growth rate

6.6%

EPS growth rate

Basic Materials Industry Growth3.0%
Revenue growth rate-0.2%
Return on equity11.6%
Net Margin10.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Vertex Corporation's (TSE:5290) Shares Climb 33% But Its Business Is Yet to Catch Up

Sep 04
Vertex Corporation's (TSE:5290) Shares Climb 33% But Its Business Is Yet to Catch Up

Vertex (TSE:5290) Is Experiencing Growth In Returns On Capital

Sep 01
Vertex (TSE:5290) Is Experiencing Growth In Returns On Capital

Revenue & Expenses Breakdown

How Vertex makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:5290 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2438,6473,8536,6890
30 Jun 2437,4593,4056,6180
31 Mar 2436,8333,7286,4350
31 Dec 2337,1113,6536,5410
30 Sep 2338,3813,7746,5030
30 Jun 2338,5503,6556,3980
31 Mar 2339,0953,7426,2550
31 Dec 2238,4903,7736,0420
30 Sep 2238,1023,7685,8680
30 Jun 2238,1924,0755,8000
31 Mar 2237,5144,2425,7400
31 Dec 2138,8714,1246,0650
30 Sep 2139,0354,3656,0220
30 Jun 2137,9063,9705,9900
31 Mar 2137,7633,7595,9320
31 Dec 2037,6373,1226,1000
30 Sep 2037,1022,6116,1980
30 Jun 2037,5032,3726,2970
31 Mar 2039,0142,3366,3510
31 Dec 1939,3692,8615,8190
31 Mar 1929,7015,9344,5280

Quality Earnings: 5290 has high quality earnings.

Growing Profit Margin: 5290's current net profit margins (10%) are higher than last year (9.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 5290's earnings have grown by 6% per year over the past 5 years.

Accelerating Growth: 5290's earnings growth over the past year (2.1%) is below its 5-year average (6% per year).

Earnings vs Industry: 5290 earnings growth over the past year (2.1%) did not outperform the Basic Materials industry 5.2%.


Return on Equity

High ROE: 5290's Return on Equity (11.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:30
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Vertex Corporation is covered by 1 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.

AnalystInstitution
Ryousuke KiyotaTokai Tokyo Intelligence Laboratory Co., Ltd.