Samsung Card Past Earnings Performance
Past criteria checks 4/6
Samsung Card has been growing earnings at an average annual rate of 14.3%, while the Consumer Finance industry saw earnings growing at 16.1% annually. Revenues have been declining at an average rate of 73.1% per year.
Key information
14.3%
Earnings growth rate
14.3%
EPS growth rate
| Consumer Finance Industry Growth | 9.8% |
| Revenue growth rate | -73.1% |
| Return on equity | 8.5% |
| Net Margin | -399.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Samsung Card 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 | -177,798 | 710,831 | 623,427 | 0 |
| 30 Jun 24 | -209,574 | 681,587 | 616,998 | 0 |
| 31 Mar 24 | -256,693 | 641,828 | 598,575 | 0 |
| 31 Dec 23 | -273,487 | 609,439 | 599,406 | 0 |
| 30 Sep 23 | -286,668 | 595,855 | 579,346 | 0 |
| 30 Jun 23 | -199,594 | 596,946 | 595,999 | 0 |
| 31 Mar 23 | -149,910 | 606,959 | 612,535 | 0 |
| 31 Dec 22 | -39,289 | 622,254 | 624,251 | 0 |
| 30 Sep 22 | 7,135 | 585,888 | 643,739 | 0 |
| 30 Jun 22 | 18,146 | 584,841 | 647,777 | 0 |
| 31 Mar 22 | 24,069 | 573,466 | 652,574 | 0 |
| 31 Dec 21 | 56,096 | 551,057 | 657,754 | 0 |
| 30 Sep 21 | -31,693 | 469,737 | 634,345 | 0 |
| 30 Jun 21 | -8,827 | 458,305 | 624,340 | 0 |
| 31 Mar 21 | -9,580 | 425,017 | 617,224 | 0 |
| 31 Dec 20 | -4,426 | 398,796 | 609,884 | 0 |
| 30 Sep 20 | 62,287 | 412,087 | 609,766 | 0 |
| 30 Jun 20 | 49,768 | 374,807 | 588,921 | 0 |
| 31 Mar 20 | 73,847 | 335,955 | 599,970 | 0 |
| 31 Dec 19 | 109,932 | 344,118 | 622,559 | 0 |
| 30 Sep 19 | 148,516 | 352,991 | 639,186 | 0 |
| 30 Jun 19 | 151,210 | 342,927 | 663,369 | 0 |
| 31 Mar 19 | 162,654 | 354,090 | 658,738 | 0 |
| 31 Dec 18 | 164,613 | 345,250 | 640,596 | 0 |
| 30 Sep 18 | 185,803 | 356,328 | 616,235 | 0 |
| 30 Jun 18 | 207,583 | 367,444 | 607,447 | 0 |
| 31 Mar 18 | 196,757 | 385,215 | 591,757 | 0 |
| 31 Dec 17 | 204,584 | 386,707 | 569,332 | 0 |
| 30 Sep 17 | 198,295 | 371,075 | 626,088 | 0 |
| 30 Jun 17 | 201,215 | 377,217 | 623,952 | 0 |
| 31 Mar 17 | 114,470 | 360,344 | 626,981 | 0 |
| 31 Dec 16 | 178,319 | 349,443 | 629,654 | 0 |
| 30 Sep 16 | 211,927 | 359,740 | 689,808 | 0 |
| 30 Jun 16 | 223,424 | 343,782 | 684,434 | 0 |
| 31 Mar 16 | 241,682 | 353,071 | 672,188 | 0 |
| 31 Dec 15 | 218,993 | 333,724 | 662,148 | 0 |
| 30 Sep 15 | 452,356 | 535,518 | 553,967 | 0 |
| 30 Jun 15 | 422,989 | 531,804 | 539,090 | 0 |
| 31 Mar 15 | 577,188 | 671,141 | 517,128 | 0 |
| 31 Dec 14 | 551,536 | 656,025 | 499,515 | 0 |
| 30 Sep 14 | 244,953 | 431,672 | 488,674 | 0 |
| 30 Jun 14 | 244,042 | 423,454 | 467,205 | 0 |
| 31 Mar 14 | 50,808 | 274,362 | 454,443 | 0 |
Quality Earnings: A029780 has high quality earnings.
Growing Profit Margin: A029780's current net profit margins (-399.8%) are lower than last year (-207.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A029780's earnings have grown by 14.3% per year over the past 5 years.
Accelerating Growth: A029780's earnings growth over the past year (19.3%) exceeds its 5-year average (14.3% per year).
Earnings vs Industry: A029780 earnings growth over the past year (19.3%) exceeded the Consumer Finance industry 11.9%.
Return on Equity
High ROE: A029780's Return on Equity (8.5%) 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 | 2025/02/11 08:03 |
| End of Day Share Price | 2025/02/11 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| 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 |
| |
| Ownership | 10 years |
| |
| 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.
Analysis Model and Snowflake
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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
Samsung Card Co., Ltd. is covered by 30 analysts. 5 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 |
|---|---|
| Sunmok Ha | Barclays |
| Dave Ko | BNP Paribas Securities (Asia) |
| Bryan Song | BofA Global Research |