Maeil Holdings Co., Ltd.

KOSDAQ:A005990 Stock Report

Market Cap: ₩108.2b

Maeil Holdings Past Earnings Performance

Past criteria checks 4/6

Maeil Holdings has been growing earnings at an average annual rate of 23.9%, while the Food industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 7.5% per year. Maeil Holdings's return on equity is 11%, and it has net margins of 2.3%.

Key information

23.9%

Earnings growth rate

24.5%

EPS growth rate

Food Industry Growth10.5%
Revenue growth rate7.5%
Return on equity11.0%
Net Margin2.3%
Last Earnings Update30 Sep 2024

Revenue & Expenses Breakdown

How Maeil Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A005990 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,174,07550,476613,0660
30 Jun 242,156,04848,506604,5390
31 Mar 242,149,77151,311591,9240
31 Dec 232,146,39949,692589,3660
30 Sep 232,128,71517,872576,6390
30 Jun 232,093,20018,845567,5920
31 Mar 232,044,66011,475562,5260
31 Dec 221,979,2616,516542,5710
30 Sep 221,933,35712,998518,6940
30 Jun 221,876,86111,032494,2880
31 Mar 221,841,94542,660476,9760
31 Dec 211,806,73545,374467,0580
30 Sep 211,756,16945,538465,1170
30 Jun 211,740,04340,250462,1940
31 Mar 211,693,8106,138445,0060
31 Dec 201,661,6501,970423,9060
30 Sep 201,623,772-5,122411,6890
30 Jun 201,596,684-4,723407,3190
31 Mar 201,605,17121,749403,7690
31 Dec 191,590,75222,577398,8880
30 Sep 191,568,52822,097390,3810
30 Jun 191,557,19427,365374,1670
31 Mar 191,510,27112,437369,5920
31 Dec 181,490,77112,275372,8930
30 Sep 181,535,51323,975384,5880
30 Jun 181,514,89018,900391,7050
31 Mar 181,460,42019,665379,3980
31 Dec 171,493,63020,456415,8550
30 Sep 171,490,21636,073429,0050
30 Jun 171,531,21946,438452,4610
31 Mar 171,626,06639,720500,4500
31 Dec 161,622,17445,201493,1050
30 Sep 161,621,39632,978492,6630
30 Jun 161,596,78132,620485,4700
31 Mar 161,564,99331,692473,6340
31 Dec 151,542,18826,816462,7990
30 Sep 151,514,22322,194463,6350
30 Jun 151,491,35918,490447,6770
31 Mar 151,469,51021,227431,3520
31 Dec 141,447,94324,185422,1700
30 Sep 141,425,50421,086402,7890
30 Jun 141,396,79521,582394,4900
31 Mar 141,379,25622,162389,3690
31 Dec 131,364,37521,698385,1310

Quality Earnings: A005990 has a large one-off gain of ₩28.3B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A005990's current net profit margins (2.3%) are higher than last year (0.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A005990's earnings have grown significantly by 23.9% per year over the past 5 years.

Accelerating Growth: A005990's earnings growth over the past year (182.4%) exceeds its 5-year average (23.9% per year).

Earnings vs Industry: A005990 earnings growth over the past year (182.4%) exceeded the Food industry 3.8%.


Return on Equity

High ROE: A005990's Return on Equity (11%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 15:33
End of Day Share Price 2024/12/23 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 here.

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 .

Analyst Sources

Maeil Holdings Co., Ltd. is covered by 22 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
Yeong Hun ParkCape Investment & Securities Co., Ltd.
Inwoo ParkCape Investment & Securities Co., Ltd.
Ally ParkCitigroup Inc