WILLs Past Earnings Performance
Past criteria checks 3/6
WILLs has been growing earnings at an average annual rate of 15.9%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 13.6% per year. WILLs's return on equity is 24.3%, and it has net margins of 10.8%.
Key information
15.9%
Earnings growth rate
13.5%
EPS growth rate
| Software Industry Growth | 12.1% |
| Revenue growth rate | 13.6% |
| Return on equity | 24.3% |
| Net Margin | 10.8% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How WILLs 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 | 4,755 | 511 | 1,313 | 5 |
| 30 Jun 24 | 4,588 | 514 | 1,248 | 5 |
| 31 Mar 24 | 4,532 | 489 | 1,186 | 5 |
| 31 Dec 23 | 4,480 | 506 | 1,128 | 5 |
| 30 Sep 23 | 4,282 | 555 | 1,093 | 0 |
| 30 Jun 23 | 4,130 | 511 | 1,037 | 0 |
| 31 Mar 23 | 3,986 | 463 | 1,008 | 0 |
| 31 Dec 22 | 3,816 | 417 | 984 | 0 |
| 30 Sep 22 | 3,689 | 415 | 867 | 0 |
| 30 Jun 22 | 3,485 | 394 | 848 | 0 |
| 31 Mar 22 | 3,346 | 351 | 843 | 0 |
| 31 Dec 21 | 3,378 | 349 | 827 | 0 |
| 31 Dec 20 | 2,433 | 279 | 603 | 0 |
Quality Earnings: 4482 has high quality earnings.
Growing Profit Margin: 4482's current net profit margins (10.8%) are lower than last year (13%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4482's earnings have grown by 15.9% per year over the past 5 years.
Accelerating Growth: 4482's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 4482 had negative earnings growth (-7.9%) over the past year, making it difficult to compare to the Software industry average (12.7%).
Return on Equity
High ROE: 4482's Return on Equity (24.3%) is considered high.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 22:16 |
| End of Day Share Price | 2024/12/20 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 |
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| 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
WILLs Inc. is covered by 4 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 |
|---|---|
| null null | Astris Advisory Japan, K.K. |
| Hirofumi Kawachi | Ichiyoshi Research Institute Inc. |
| Michihiro Ashiya | Mizuho Securities Co., Ltd. |