Hokkaido Gas Past Earnings Performance
Past criteria checks 2/6
Hokkaido Gas has been growing earnings at an average annual rate of 28.9%, while the Gas Utilities industry saw earnings growing at 20.1% annually. Revenues have been growing at an average rate of 9.6% per year. Hokkaido Gas's return on equity is 13%, and it has net margins of 6.3%.
Key information
28.9%
Earnings growth rate
32.7%
EPS growth rate
| Gas Utilities Industry Growth | 19.5% |
| Revenue growth rate | 9.6% |
| Return on equity | 13.0% |
| Net Margin | 6.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Hokkaido Gas 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 | 168,962 | 10,677 | 34,889 | 0 |
| 30 Jun 24 | 170,150 | 11,466 | 33,854 | 0 |
| 31 Mar 24 | 173,885 | 11,627 | 33,492 | 0 |
| 31 Dec 23 | 181,870 | 11,914 | 33,666 | 0 |
| 30 Sep 23 | 185,241 | 12,080 | 32,872 | 0 |
| 30 Jun 23 | 182,283 | 11,195 | 32,255 | 0 |
| 31 Mar 23 | 174,840 | 9,963 | 31,596 | 0 |
| 31 Dec 22 | 155,905 | 7,499 | 30,527 | 0 |
| 30 Sep 22 | 141,696 | 5,806 | 30,252 | 0 |
| 30 Jun 22 | 134,265 | 5,592 | 29,970 | 0 |
| 31 Mar 22 | 126,957 | 5,237 | 29,950 | 0 |
| 31 Dec 21 | 118,142 | 4,302 | 29,691 | 0 |
| 30 Sep 21 | 116,181 | 5,357 | 29,493 | 0 |
| 30 Jun 21 | 117,327 | 4,958 | 29,461 | 0 |
| 31 Mar 21 | 118,161 | 4,289 | 29,203 | 0 |
| 31 Dec 20 | 119,922 | 3,985 | 29,477 | 0 |
| 30 Sep 20 | 121,636 | 3,660 | 29,443 | 0 |
| 30 Jun 20 | 124,465 | 3,571 | 29,537 | 0 |
| 31 Mar 20 | 126,375 | 3,954 | 29,527 | 0 |
| 31 Dec 19 | 128,914 | 3,526 | 29,372 | 0 |
| 30 Sep 19 | 129,206 | 3,472 | 29,156 | 0 |
| 30 Jun 19 | 125,354 | 4,514 | 28,935 | 0 |
| 31 Mar 19 | 121,174 | 3,503 | 28,848 | 0 |
| 31 Dec 18 | 113,127 | 2,445 | 28,180 | 0 |
| 30 Sep 18 | 108,696 | 2,401 | 28,063 | 0 |
| 30 Jun 18 | 106,102 | 1,690 | 27,892 | 0 |
| 31 Mar 18 | 103,580 | 1,923 | 27,758 | 0 |
| 31 Dec 17 | 98,982 | 2,248 | 27,473 | 0 |
| 30 Sep 17 | 94,154 | 1,956 | 27,210 | 0 |
| 30 Jun 17 | 90,439 | 1,664 | 26,943 | 0 |
| 31 Mar 17 | 87,040 | 1,297 | 26,690 | 0 |
| 31 Dec 16 | 86,885 | 983 | 26,700 | 0 |
| 30 Sep 16 | 87,632 | 819 | 26,535 | 0 |
| 30 Jun 16 | 89,713 | 883 | 26,607 | 0 |
| 31 Mar 16 | 93,131 | 1,151 | 26,559 | 0 |
| 31 Dec 15 | 97,844 | 943 | 26,700 | 0 |
| 30 Sep 15 | 100,416 | 626 | 26,926 | 0 |
| 30 Jun 15 | 100,946 | 1,685 | 27,010 | 0 |
| 31 Mar 15 | 100,830 | 1,823 | 27,131 | 0 |
| 31 Dec 14 | 98,827 | 925 | 27,132 | 0 |
| 30 Sep 14 | 96,951 | 859 | 27,303 | 0 |
| 30 Jun 14 | 95,479 | 287 | 27,529 | 0 |
| 31 Mar 14 | 93,669 | 2,019 | 27,691 | 0 |
| 31 Dec 13 | 89,534 | 2,315 | 28,559 | 0 |
Quality Earnings: 9534 has high quality earnings.
Growing Profit Margin: 9534's current net profit margins (6.3%) are lower than last year (6.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9534's earnings have grown significantly by 28.9% per year over the past 5 years.
Accelerating Growth: 9534's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9534 had negative earnings growth (-11.6%) over the past year, making it difficult to compare to the Gas Utilities industry average (-38.7%).
Return on Equity
High ROE: 9534's Return on Equity (13%) is considered low.