Vario Secure Past Earnings Performance
Past criteria checks 3/6
Vario Secure's earnings have been declining at an average annual rate of -11.5%, while the IT industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 1.4% per year. Vario Secure's return on equity is 5.9%, and it has net margins of 12.6%.
Key information
-11.5%
Earnings growth rate
-16.8%
EPS growth rate
| IT Industry Growth | 14.3% |
| Revenue growth rate | 1.4% |
| Return on equity | 5.9% |
| Net Margin | 12.6% |
| Next Earnings Update | 10 Jan 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How Vario Secure 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 |
|---|---|---|---|---|
| 31 Aug 24 | 2,689 | 340 | 903 | 0 |
| 31 May 24 | 2,670 | 350 | 912 | 0 |
| 29 Feb 24 | 2,640 | 348 | 943 | 0 |
| 30 Nov 23 | 2,623 | 282 | 906 | 0 |
| 31 Aug 23 | 2,603 | 329 | 880 | 0 |
| 31 May 23 | 2,608 | 355 | 841 | 0 |
| 28 Feb 23 | 2,634 | 383 | 811 | 0 |
| 30 Nov 22 | 2,628 | 513 | 822 | 0 |
| 31 Aug 22 | 2,620 | 512 | 829 | 0 |
| 31 May 22 | 2,589 | 509 | 844 | 0 |
| 28 Feb 22 | 2,567 | 500 | 845 | 0 |
| 30 Nov 21 | 2,561 | 464 | 843 | 0 |
| 31 Aug 21 | 2,566 | 451 | 850 | 0 |
| 31 May 21 | 2,565 | 472 | 826 | 0 |
| 28 Feb 21 | 2,545 | 492 | 796 | 0 |
| 29 Feb 20 | 2,513 | 498 | 760 | 0 |
Quality Earnings: 4494 has high quality earnings.
Growing Profit Margin: 4494's current net profit margins (12.6%) are higher than last year (12.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4494's earnings have declined by 11.5% per year over the past 5 years.
Accelerating Growth: 4494's earnings growth over the past year (3.4%) exceeds its 5-year average (-11.5% per year).
Earnings vs Industry: 4494 earnings growth over the past year (3.4%) did not outperform the IT industry 10.1%.
Return on Equity
High ROE: 4494's Return on Equity (5.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/27 19:58 |
| End of Day Share Price | 2024/12/27 00:00 |
| Earnings | 2024/08/31 |
| Annual Earnings | 2024/02/29 |
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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Learn about the world class team who designed and built the Simply Wall St analysis model.
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
Vario Secure Inc. is covered by 2 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 |
|---|---|
| Toshiyuki Mizunoue | Ichiyoshi Research Institute Inc. |
| Toshinori Katsuki | Nomura Securities Co. Ltd. |