PC Depot Past Earnings Performance
Past criteria checks 3/6
PC Depot's earnings have been declining at an average annual rate of -20%, while the Specialty Retail industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 7.2% per year. PC Depot's return on equity is 2.7%, and it has net margins of 2.4%.
Key information
-20.0%
Earnings growth rate
-20.1%
EPS growth rate
| Specialty Retail Industry Growth | 11.2% |
| Revenue growth rate | -7.2% |
| Return on equity | 2.7% |
| Net Margin | 2.4% |
| Last Earnings Update | 30 Jun 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How PC Depot 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 Jun 23 | 29,536 | 708 | 14,449 | 0 |
| 31 Mar 23 | 30,254 | 865 | 14,563 | 0 |
| 31 Dec 22 | 30,897 | 805 | 14,983 | 0 |
| 30 Sep 22 | 31,483 | 826 | 15,001 | 0 |
| 30 Jun 22 | 32,188 | 646 | 15,134 | 0 |
| 31 Mar 22 | 33,024 | 765 | 14,917 | 0 |
| 31 Dec 21 | 34,470 | 1,003 | 14,790 | 0 |
| 30 Sep 21 | 35,511 | 1,042 | 14,741 | 0 |
| 30 Jun 21 | 36,703 | 1,420 | 14,603 | 0 |
| 31 Mar 21 | 38,312 | 1,854 | 14,439 | 0 |
| 31 Dec 20 | 38,939 | 1,760 | 14,520 | 0 |
| 30 Sep 20 | 39,143 | 1,949 | 14,539 | 0 |
| 30 Jun 20 | 39,802 | 1,976 | 14,641 | 0 |
| 31 Mar 20 | 39,137 | 1,718 | 14,834 | 0 |
| 31 Dec 19 | 38,909 | 1,666 | 14,808 | 0 |
| 30 Sep 19 | 39,550 | 1,629 | 14,917 | 0 |
| 30 Jun 19 | 39,503 | 1,577 | 15,043 | 0 |
| 31 Mar 19 | 40,447 | 1,553 | 15,328 | 0 |
| 31 Dec 18 | 41,524 | 2,100 | 15,412 | 0 |
| 30 Sep 18 | 42,729 | 2,036 | 15,691 | 0 |
| 30 Jun 18 | 43,206 | 2,002 | 15,961 | 0 |
| 31 Mar 18 | 43,590 | 1,958 | 16,236 | 0 |
| 31 Dec 17 | 43,892 | 1,721 | 16,572 | 0 |
| 30 Sep 17 | 43,552 | 1,635 | 16,571 | 0 |
| 30 Jun 17 | 44,524 | 1,756 | 16,927 | 0 |
| 31 Mar 17 | 46,417 | 2,269 | 16,988 | 0 |
| 31 Dec 16 | 48,559 | 2,536 | 17,092 | 0 |
| 30 Sep 16 | 51,085 | 3,103 | 17,299 | 0 |
| 30 Jun 16 | 52,122 | 3,127 | 17,097 | 0 |
| 31 Mar 16 | 51,729 | 2,693 | 16,796 | 0 |
| 31 Dec 15 | 51,385 | 2,348 | 16,570 | 0 |
| 30 Sep 15 | 51,406 | 1,917 | 16,347 | 0 |
| 30 Jun 15 | 51,016 | 1,874 | 15,926 | 0 |
| 31 Mar 15 | 51,261 | 1,914 | 15,691 | 0 |
| 31 Dec 14 | 53,612 | 1,969 | 15,725 | 0 |
| 30 Sep 14 | 53,721 | 1,938 | 15,637 | 0 |
| 30 Jun 14 | 54,040 | 1,705 | 15,465 | 0 |
| 31 Mar 14 | 53,772 | 1,536 | 15,228 | 0 |
| 31 Dec 13 | 51,631 | 1,279 | 14,660 | 0 |
| 30 Sep 13 | 51,624 | 985 | 14,407 | 0 |
| 30 Jun 13 | 51,325 | 762 | 14,227 | 0 |
| 31 Mar 13 | 51,359 | 441 | 14,286 | 0 |
| 31 Dec 12 | 51,199 | 175 | 14,215 | 0 |
Quality Earnings: 7618 has a large one-off loss of ¥451.0M impacting its last 12 months of financial results to 30th June, 2023.
Growing Profit Margin: 7618's current net profit margins (2.4%) are higher than last year (2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7618's earnings have declined by 20% per year over the past 5 years.
Accelerating Growth: 7618's earnings growth over the past year (9.6%) exceeds its 5-year average (-20% per year).
Earnings vs Industry: 7618 earnings growth over the past year (9.6%) exceeded the Specialty Retail industry -4.1%.
Return on Equity
High ROE: 7618's Return on Equity (2.7%) is considered low.