Xi S&D Past Earnings Performance

Past criteria checks 1/6

Xi S&D's earnings have been declining at an average annual rate of -13.6%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 25.6% per year. Xi S&D's return on equity is 3.3%, and it has net margins of 0.4%.

Key information

-13.6%

Earnings growth rate

-17.0%

EPS growth rate

Real Estate Industry Growth14.7%
Revenue growth rate25.6%
Return on equity3.3%
Net Margin0.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

There May Be Reason For Hope In Xi S&D's (KRX:317400) Disappointing Earnings

Mar 28
There May Be Reason For Hope In Xi S&D's (KRX:317400) Disappointing Earnings

Recent updates

Xi S&D (KRX:317400) Seems To Use Debt Rather Sparingly

Jul 18
Xi S&D (KRX:317400) Seems To Use Debt Rather Sparingly

There May Be Reason For Hope In Xi S&D's (KRX:317400) Disappointing Earnings

Mar 28
There May Be Reason For Hope In Xi S&D's (KRX:317400) Disappointing Earnings

Xi S&D (KRX:317400) Has A Pretty Healthy Balance Sheet

Feb 17
Xi S&D (KRX:317400) Has A Pretty Healthy Balance Sheet

Should You Be Excited About Xi S&D Inc.'s (KRX:317400) 11% Return On Equity?

Jan 13
Should You Be Excited About Xi S&D Inc.'s (KRX:317400) 11% Return On Equity?

Does Xi S&D's (KRX:317400) Share Price Gain of 84% Match Its Business Performance?

Dec 09
Does Xi S&D's (KRX:317400) Share Price Gain of 84% Match Its Business Performance?

Revenue & Expenses Breakdown

How Xi S&D makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSE:A317400 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,683,4336,08653,512565
30 Jun 241,820,26013,26451,149608
31 Mar 242,007,98324,71551,459646
31 Dec 232,374,63339,14971,087689
30 Sep 232,783,03454,06496,203165
30 Jun 232,911,37361,13894,294176
31 Mar 233,007,60496,47992,310138
31 Dec 222,479,01193,10061,441132
30 Sep 221,708,01781,61240,918134
30 Jun 221,165,96075,46528,671134
31 Mar 22565,47540,81716,574134
31 Dec 21435,73136,53712,08294
31 Dec 20356,21220,91010,4190

Quality Earnings: A317400 has high quality earnings.

Growing Profit Margin: A317400's current net profit margins (0.4%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A317400's earnings have declined by 13.6% per year over the past 5 years.

Accelerating Growth: A317400's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A317400 had negative earnings growth (-88.7%) over the past year, making it difficult to compare to the Real Estate industry average (8%).


Return on Equity

High ROE: A317400's Return on Equity (3.3%) 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 Analysis2024/12/20 16:35
End of Day Share Price 2024/12/20 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

Xi S&D Inc. is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Won Seop ShimCape Investment & Securities Co., Ltd.
Jin-Sung RaDAOL Investment & Securities Co., Ltd.
Young-do ParkDAOL Investment & Securities Co., Ltd.