EXA E&C Past Earnings Performance
Past criteria checks 5/6
EXA E&C has been growing earnings at an average annual rate of 34.1%, while the Construction industry saw earnings growing at 8.5% annually. Revenues have been declining at an average rate of 5.1% per year. EXA E&C's return on equity is 2.3%, and it has net margins of 0.8%.
Key information
34.1%
Earnings growth rate
36.0%
EPS growth rate
| Construction Industry Growth | 3.4% |
| Revenue growth rate | -5.1% |
| Return on equity | 2.3% |
| Net Margin | 0.8% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
EXA E&C's (KOSDAQ:054940) Solid Earnings Have Been Accounted For Conservatively
Aug 24
Returns At EXA E&C (KOSDAQ:054940) Are On The Way Up
Aug 05We Think EXA E&C (KOSDAQ:054940) Is Taking Some Risk With Its Debt
Apr 03Is This A Sign of Things To Come At EXA E&C (KOSDAQ:054940)?
Feb 09EXA E&C (KOSDAQ:054940) Seems To Use Debt Quite Sensibly
Dec 07
Revenue & Expenses Breakdown
How EXA E&C 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 Jun 24 | 175,652 | 1,325 | 14,527 | 2,646 |
| 31 Mar 24 | 177,690 | 1,357 | 14,551 | 2,492 |
| 31 Dec 23 | 179,915 | 948 | 14,917 | 2,383 |
| 30 Sep 23 | 184,355 | -3,061 | 18,039 | 2,193 |
| 30 Jun 23 | 199,414 | 719 | 17,708 | 2,212 |
| 31 Mar 23 | 211,449 | 4,643 | 16,606 | 2,420 |
| 31 Dec 22 | 226,760 | 6,868 | 18,219 | 2,580 |
| 30 Sep 22 | 256,312 | 16,802 | 16,174 | 2,814 |
| 30 Jun 22 | 251,162 | 13,690 | 19,960 | 3,080 |
| 31 Mar 22 | 235,925 | 3,211 | 21,036 | 3,033 |
| 31 Dec 21 | 220,813 | -4,672 | 19,358 | 3,104 |
| 30 Sep 21 | 201,502 | -11,312 | 18,824 | 3,303 |
| 30 Jun 21 | 202,419 | -13,010 | 16,081 | 3,231 |
| 31 Mar 21 | 213,931 | -7,427 | 15,274 | 3,243 |
| 31 Dec 20 | 234,282 | -766 | 14,942 | 3,307 |
| 30 Sep 20 | 250,202 | 200 | 14,841 | 3,406 |
| 30 Jun 20 | 248,339 | 1,737 | 14,710 | 3,490 |
| 31 Mar 20 | 255,849 | 1,236 | 15,812 | 3,615 |
| 31 Dec 19 | 247,113 | -365 | 15,625 | 3,589 |
| 30 Sep 19 | 226,015 | -7,454 | 17,350 | 3,732 |
| 30 Jun 19 | 216,451 | -7,918 | 18,007 | 3,618 |
| 31 Mar 19 | 219,244 | -6,611 | 17,628 | 3,125 |
| 31 Dec 18 | 224,054 | -4,218 | 17,598 | 2,977 |
| 30 Sep 18 | 236,702 | 3,784 | 18,049 | 2,626 |
| 30 Jun 18 | 262,556 | 6,299 | 18,145 | 2,585 |
| 31 Mar 18 | 263,851 | -900 | 18,792 | 3,006 |
| 31 Dec 17 | 255,852 | -4,420 | 19,078 | 2,829 |
| 30 Sep 17 | 238,764 | -5,112 | 19,007 | 2,824 |
| 30 Jun 17 | 207,767 | -8,125 | 18,115 | 2,894 |
| 31 Mar 17 | 180,794 | -1,074 | 17,609 | 2,613 |
| 31 Dec 16 | 164,818 | 2,622 | 16,812 | 2,615 |
| 30 Sep 16 | 152,174 | 2,131 | 13,967 | 2,446 |
| 30 Jun 16 | 151,932 | 4,813 | 14,363 | 2,292 |
| 31 Mar 16 | 148,318 | 3,710 | 13,516 | 2,267 |
| 31 Dec 15 | 152,966 | 4,105 | 14,210 | 2,426 |
| 30 Sep 15 | 163,770 | 6,104 | 15,406 | 3,132 |
| 30 Jun 15 | 167,280 | 6,614 | 15,306 | 2,993 |
| 31 Mar 15 | 174,112 | 7,594 | 17,483 | 2,962 |
| 31 Dec 14 | 166,550 | 7,589 | 16,958 | 2,747 |
| 30 Sep 14 | 154,288 | 4,050 | 17,301 | 1,936 |
| 30 Jun 14 | 141,216 | 1,410 | 17,430 | 2,021 |
| 31 Mar 14 | 136,883 | -217 | 15,859 | 1,980 |
| 31 Dec 13 | 139,478 | -2,458 | 16,106 | 1,848 |
| 30 Sep 13 | 142,364 | -5,699 | 15,482 | 1,906 |
Quality Earnings: A054940 has high quality earnings.
Growing Profit Margin: A054940's current net profit margins (0.8%) are higher than last year (0.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A054940 has become profitable over the past 5 years, growing earnings by 34.1% per year.
Accelerating Growth: A054940's earnings growth over the past year (84.3%) exceeds its 5-year average (34.1% per year).
Earnings vs Industry: A054940 earnings growth over the past year (84.3%) exceeded the Construction industry 6.7%.
Return on Equity
High ROE: A054940's Return on Equity (2.3%) is considered low.