Segue Group Past Earnings Performance
Past criteria checks 2/6
Segue Group has been growing earnings at an average annual rate of 15.4%, while the IT industry saw earnings growing at 13.8% annually. Revenues have been growing at an average rate of 14.4% per year. Segue Group's return on equity is 20%, and it has net margins of 4.1%.
Key information
15.4%
Earnings growth rate
16.0%
EPS growth rate
| IT Industry Growth | 14.3% |
| Revenue growth rate | 14.4% |
| Return on equity | 20.0% |
| Net Margin | 4.1% |
| Next Earnings Update | 28 Aug 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Segue Group 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 24 | 16,795 | 687 | 3,360 | 0 |
| 31 Mar 24 | 17,835 | 922 | 3,147 | 0 |
| 31 Dec 23 | 17,443 | 660 | 3,037 | 0 |
| 30 Sep 23 | 17,863 | 755 | 2,910 | 0 |
| 30 Jun 23 | 16,677 | 734 | 2,802 | 0 |
| 31 Mar 23 | 14,846 | 839 | 2,698 | 0 |
| 31 Dec 22 | 13,622 | 743 | 2,652 | 0 |
| 30 Sep 22 | 12,814 | 817 | 2,543 | 0 |
| 30 Jun 22 | 12,156 | 689 | 2,531 | 0 |
| 31 Mar 22 | 11,998 | 447 | 2,454 | 0 |
| 31 Dec 21 | 12,038 | 454 | 2,452 | 0 |
| 30 Sep 21 | 11,839 | 501 | 2,462 | 0 |
| 30 Jun 21 | 11,852 | 580 | 2,397 | 0 |
| 31 Mar 21 | 11,878 | 709 | 2,325 | 0 |
| 31 Dec 20 | 10,992 | 634 | 2,248 | 0 |
| 30 Sep 20 | 9,813 | 479 | 2,137 | 0 |
| 30 Jun 20 | 9,615 | 446 | 2,077 | 0 |
| 31 Mar 20 | 9,455 | 385 | 2,039 | 0 |
| 31 Dec 19 | 9,646 | 411 | 1,983 | 0 |
| 30 Sep 19 | 9,497 | 353 | 1,924 | 0 |
| 30 Jun 19 | 9,330 | 331 | 1,853 | 0 |
| 31 Mar 19 | 8,677 | 305 | 1,783 | 0 |
| 31 Dec 18 | 8,767 | 377 | 1,684 | 0 |
| 30 Sep 18 | 8,740 | 385 | 1,624 | 0 |
| 30 Jun 18 | 8,545 | 351 | 1,577 | 0 |
| 31 Mar 18 | 8,355 | 337 | 1,531 | 0 |
| 31 Dec 17 | 7,792 | 319 | 1,488 | 0 |
| 30 Sep 17 | 7,573 | 311 | 1,451 | 0 |
| 31 Dec 16 | 6,881 | 162 | 1,352 | 0 |
| 31 Dec 15 | 6,172 | 98 | 1,403 | 0 |
| 31 Dec 14 | 5,863 | 51 | 1,438 | 0 |
Quality Earnings: 3968 has a large one-off gain of ¥350.0M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 3968's current net profit margins (4.1%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3968's earnings have grown by 15.4% per year over the past 5 years.
Accelerating Growth: 3968's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3968 had negative earnings growth (-6.4%) over the past year, making it difficult to compare to the IT industry average (10%).
Return on Equity
High ROE: 3968's Return on Equity (20%) is considered high.