HF Group Past Earnings Performance

Past criteria checks 4/6

HF Group has been growing earnings at an average annual rate of 50.3%, while the Banks industry saw earnings growing at 18.7% annually. Revenues have been growing at an average rate of 8.5% per year. HF Group's return on equity is 6.8%, and it has net margins of 17.8%.

Key information

50.3%

Earnings growth rate

62.9%

EPS growth rate

Banks Industry Growth14.3%
Revenue growth rate8.5%
Return on equity6.8%
Net Margin17.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How HF Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NASE:HFCK Revenue, expenses and earnings (KES Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,5796352,3090
30 Jun 243,6604722,2430
31 Mar 243,5944552,1990
31 Dec 233,4413882,1130
30 Sep 233,4184402,0180
30 Jun 233,2573981,9280
31 Mar 233,1013151,8320
31 Dec 222,9432661,8170
30 Sep 222,598-361,8620
30 Jun 222,319-2721,8350
31 Mar 222,267-3671,8400
31 Dec 212,085-6681,7770
30 Sep 212,054-1,5471,7820
30 Jun 212,155-1,7571,8360
31 Mar 212,006-1,7511,8830
31 Dec 201,974-1,7071,8560
30 Sep 202,456-7562,5240
30 Jun 202,505-3092,4160
31 Mar 202,789-2092,4270
31 Dec 193,072-1101,7630
30 Sep 192,881-3871,9510
30 Jun 193,007-7022,6520
31 Mar 193,072-6502,6920
31 Dec 183,137-5982,7330
30 Sep 183,527-3123,2970
30 Jun 183,846-262,6360
31 Mar 183,796502,5950
31 Dec 173,7471262,3720
30 Sep 173,3832112,1800
30 Jun 173,3954512,5770
31 Mar 173,6856572,2780
31 Dec 163,9909062,3670
30 Sep 164,8651,2572,2320
30 Jun 164,7411,3242,1900
31 Mar 164,5801,3032,1040
31 Dec 154,2791,1972,1030
30 Sep 153,4181,0331,7680
30 Jun 153,3919861,7770
31 Mar 153,3519761,7560
31 Dec 143,3259751,7040
30 Sep 144,2561,0391,4550
30 Jun 143,9171,0731,3680
31 Mar 143,7361,0211,3370

Quality Earnings: HFCK has high quality earnings.

Growing Profit Margin: HFCK's current net profit margins (17.8%) are higher than last year (12.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HFCK has become profitable over the past 5 years, growing earnings by 50.3% per year.

Accelerating Growth: HFCK's earnings growth over the past year (44.3%) is below its 5-year average (50.3% per year).

Earnings vs Industry: HFCK earnings growth over the past year (44.3%) exceeded the Banks industry 17.1%.


Return on Equity

High ROE: HFCK's Return on Equity (6.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 08:22
End of Day Share Price 2025/02/07 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

HF Group Plc is covered by 3 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.

AnalystInstitution
null nullFaida Investment Bank Limited
Renaldo D'souzaGenghis Capital Ltd
Joy D’SouzaKestrel Capital (East Africa) Ltd