Kintetsu Group HoldingsLtd Past Earnings Performance
Past criteria checks 1/6
Kintetsu Group HoldingsLtd has been growing earnings at an average annual rate of 26.1%, while the Transportation industry saw earnings growing at 6.6% annually. Revenues have been growing at an average rate of 6.2% per year. Kintetsu Group HoldingsLtd's return on equity is 8%, and it has net margins of 2.3%.
Key information
26.1%
Earnings growth rate
26.1%
EPS growth rate
| Transportation Industry Growth | 0.9% |
| Revenue growth rate | 6.2% |
| Return on equity | 8.0% |
| Net Margin | 2.3% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Kintetsu Group HoldingsLtd 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 Dec 23 | 1,660,741 | 38,732 | 224,068 | 0 |
| 30 Sep 23 | 1,741,559 | 48,306 | 223,586 | 0 |
| 30 Jun 23 | 1,773,355 | 87,949 | 213,090 | 0 |
| 31 Mar 23 | 1,561,002 | 88,779 | 187,869 | 0 |
| 31 Dec 22 | 1,300,404 | 81,277 | 155,445 | 0 |
| 30 Sep 22 | 1,022,899 | 95,084 | 132,976 | 0 |
| 30 Jun 22 | 753,743 | 44,687 | 116,452 | 0 |
| 31 Mar 22 | 691,512 | 42,755 | 114,704 | 0 |
| 31 Dec 21 | 722,617 | 26,051 | 121,215 | 0 |
| 30 Sep 21 | 706,918 | -16,785 | 121,216 | 0 |
| 30 Jun 21 | 708,239 | -26,902 | 124,200 | 0 |
| 31 Mar 21 | 697,203 | -60,187 | 126,986 | 0 |
| 31 Dec 20 | 765,765 | -46,267 | 133,191 | 0 |
| 30 Sep 20 | 862,779 | -31,924 | 139,965 | 0 |
| 30 Jun 20 | 1,007,180 | -12,553 | 148,593 | 0 |
| 31 Mar 20 | 1,194,244 | 20,561 | 157,609 | 0 |
| 31 Dec 19 | 1,232,352 | 33,446 | 159,644 | 0 |
| 30 Sep 19 | 1,249,208 | 35,580 | 158,286 | 0 |
| 30 Jun 19 | 1,242,965 | 33,776 | 156,668 | 0 |
| 31 Mar 19 | 1,236,905 | 35,962 | 155,772 | 0 |
| 31 Dec 18 | 1,224,486 | 34,712 | 154,962 | 0 |
| 30 Sep 18 | 1,217,822 | 32,096 | 155,663 | 0 |
| 30 Jun 18 | 1,221,970 | 30,928 | 156,552 | 0 |
| 31 Mar 18 | 1,222,779 | 29,614 | 156,060 | 0 |
| 31 Dec 17 | 1,229,684 | 30,523 | 155,247 | 0 |
| 30 Sep 17 | 1,219,623 | 30,126 | 154,760 | 0 |
| 30 Jun 17 | 1,218,638 | 27,745 | 152,376 | 0 |
| 31 Mar 17 | 1,204,867 | 26,247 | 153,910 | 0 |
| 31 Dec 16 | 1,217,736 | 20,214 | 154,848 | 0 |
| 30 Sep 16 | 1,219,960 | 25,532 | 154,567 | 0 |
| 30 Jun 16 | 1,220,761 | 30,462 | 155,749 | 0 |
| 31 Mar 16 | 1,217,995 | 28,956 | 153,279 | 0 |
| 31 Dec 15 | 1,215,107 | 36,031 | 149,295 | 0 |
| 30 Sep 15 | 1,228,767 | 32,036 | 146,498 | 0 |
| 30 Jun 15 | 1,221,106 | 30,043 | 143,369 | 0 |
| 31 Mar 15 | 1,233,798 | 27,864 | 141,141 | 0 |
| 31 Dec 14 | 1,248,046 | 26,132 | 141,279 | 0 |
| 30 Sep 14 | 1,243,716 | 25,973 | 141,367 | 0 |
| 30 Jun 14 | 1,249,842 | 21,922 | 142,178 | 0 |
| 31 Mar 14 | 1,246,360 | 24,598 | 141,063 | 0 |
| 31 Dec 13 | 1,158,479 | 27,517 | 129,211 | 0 |
| 30 Sep 13 | 1,079,063 | 23,698 | 116,560 | 0 |
| 30 Jun 13 | 1,001,401 | 22,732 | 103,935 | 0 |
Quality Earnings: 9041 has a large one-off loss of ¥19.0B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 9041's current net profit margins (2.3%) are lower than last year (6.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9041's earnings have grown significantly by 26.1% per year over the past 5 years.
Accelerating Growth: 9041's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9041 had negative earnings growth (-52.3%) over the past year, making it difficult to compare to the Transportation industry average (11.6%).
Return on Equity
High ROE: 9041's Return on Equity (8%) is considered low.