Shin-Etsu PolymerLtd Past Earnings Performance
Past criteria checks 3/6
Shin-Etsu PolymerLtd has been growing earnings at an average annual rate of 10.5%, while the Chemicals industry saw earnings growing at 9.9% annually. Revenues have been growing at an average rate of 8% per year. Shin-Etsu PolymerLtd's return on equity is 7.1%, and it has net margins of 8.2%.
Key information
10.5%
Earnings growth rate
10.6%
EPS growth rate
| Chemicals Industry Growth | 6.6% |
| Revenue growth rate | 8.0% |
| Return on equity | 7.1% |
| Net Margin | 8.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shin-Etsu PolymerLtd 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 | 105,660 | 8,646 | 16,752 | 3,758 |
| 30 Jun 24 | 103,417 | 8,639 | 16,472 | 3,758 |
| 31 Mar 24 | 104,379 | 8,674 | 16,346 | 3,758 |
| 31 Dec 23 | 106,392 | 7,746 | 16,609 | 3,638 |
| 30 Sep 23 | 109,185 | 8,113 | 17,026 | 3,638 |
| 30 Jun 23 | 109,639 | 8,126 | 17,244 | 3,638 |
| 31 Mar 23 | 108,278 | 8,529 | 17,344 | 3,638 |
| 31 Dec 22 | 105,927 | 8,294 | 17,346 | 3,454 |
| 30 Sep 22 | 101,470 | 7,852 | 17,000 | 3,454 |
| 30 Jun 22 | 96,830 | 7,198 | 16,426 | 3,454 |
| 31 Mar 22 | 92,640 | 6,308 | 15,954 | 3,454 |
| 31 Dec 21 | 90,010 | 6,706 | 14,670 | 3,588 |
| 30 Sep 21 | 84,832 | 5,874 | 13,982 | 3,588 |
| 30 Jun 21 | 79,608 | 5,098 | 13,423 | 3,588 |
| 31 Mar 21 | 76,904 | 4,536 | 13,176 | 3,588 |
| 31 Dec 20 | 75,312 | 5,027 | 13,263 | 3,896 |
| 30 Sep 20 | 75,759 | 5,370 | 13,560 | 3,896 |
| 30 Jun 20 | 79,148 | 6,251 | 14,007 | 3,896 |
| 31 Mar 20 | 80,254 | 6,288 | 14,040 | 3,896 |
| 31 Dec 19 | 80,959 | 6,020 | 13,632 | 4,249 |
| 30 Sep 19 | 83,440 | 6,138 | 13,985 | 4,249 |
| 30 Jun 19 | 84,201 | 5,899 | 14,064 | 4,249 |
| 31 Mar 19 | 85,460 | 6,049 | 14,359 | 4,249 |
| 31 Dec 18 | 85,278 | 6,068 | 15,192 | 3,382 |
| 30 Sep 18 | 82,658 | 5,882 | 14,597 | 3,382 |
| 30 Jun 18 | 81,057 | 5,639 | 14,480 | 3,382 |
| 31 Mar 18 | 79,343 | 5,455 | 14,039 | 3,382 |
| 31 Dec 17 | 78,079 | 5,018 | 14,097 | 3,572 |
| 30 Sep 17 | 76,439 | 4,597 | 13,815 | 3,572 |
| 30 Jun 17 | 75,025 | 4,657 | 13,629 | 3,572 |
| 31 Mar 17 | 73,979 | 4,230 | 13,608 | 3,572 |
| 31 Dec 16 | 73,281 | 4,170 | 13,091 | 3,609 |
| 30 Sep 16 | 74,337 | 3,862 | 13,334 | 3,609 |
| 30 Jun 16 | 74,836 | 3,196 | 13,169 | 3,609 |
| 31 Mar 16 | 75,039 | 3,151 | 13,186 | 3,609 |
| 31 Dec 15 | 75,506 | 2,544 | 13,601 | 3,225 |
| 30 Sep 15 | 74,069 | 2,243 | 13,403 | 3,225 |
| 30 Jun 15 | 72,558 | 2,107 | 13,227 | 3,225 |
| 31 Mar 15 | 71,707 | 1,777 | 13,078 | 3,225 |
| 31 Dec 14 | 71,088 | 1,729 | 13,228 | 2,807 |
| 30 Sep 14 | 69,800 | 1,228 | 12,864 | 2,807 |
| 30 Jun 14 | 68,854 | 916 | 12,561 | 2,807 |
| 31 Mar 14 | 67,332 | 720 | 12,461 | 2,807 |
| 31 Dec 13 | 64,453 | 422 | 12,246 | 2,601 |
Quality Earnings: 7970 has high quality earnings.
Growing Profit Margin: 7970's current net profit margins (8.2%) are higher than last year (7.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7970's earnings have grown by 10.5% per year over the past 5 years.
Accelerating Growth: 7970's earnings growth over the past year (6.6%) is below its 5-year average (10.5% per year).
Earnings vs Industry: 7970 earnings growth over the past year (6.6%) did not outperform the Chemicals industry 14%.
Return on Equity
High ROE: 7970's Return on Equity (7.1%) is considered low.