Commercial Facilities CompanyK.P Past Earnings Performance
Past criteria checks 3/6
Commercial Facilities CompanyK.P has been growing earnings at an average annual rate of 4.1%, while the Consumer Finance industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 3% per year. Commercial Facilities CompanyK.P's return on equity is 5.3%, and it has net margins of 64.9%.
Key information
4.1%
Earnings growth rate
4.1%
EPS growth rate
| Consumer Finance Industry Growth | 9.8% |
| Revenue growth rate | 3.0% |
| Return on equity | 5.3% |
| Net Margin | 64.9% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Commercial Facilities CompanyK.P 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 |
|---|---|---|---|---|
| 31 Dec 23 | 13 | 8 | 4 | 0 |
| 30 Sep 23 | 13 | 8 | 5 | 0 |
| 30 Jun 23 | 12 | 7 | 5 | 0 |
| 31 Mar 23 | 14 | 9 | 5 | 0 |
| 31 Dec 22 | 17 | 10 | 5 | 0 |
| 30 Sep 22 | 14 | 10 | 4 | 0 |
| 30 Jun 22 | 18 | 14 | 4 | 0 |
| 31 Mar 22 | 18 | 14 | 4 | 0 |
| 31 Dec 21 | 19 | 14 | 4 | 0 |
| 30 Sep 21 | 26 | 21 | 4 | 0 |
| 30 Jun 21 | 24 | 19 | 4 | 0 |
| 31 Mar 21 | 19 | 11 | 4 | 0 |
| 31 Dec 20 | 6 | -1 | 3 | 0 |
| 30 Sep 20 | 0 | -7 | 4 | 0 |
| 30 Jun 20 | -1 | -8 | 4 | 0 |
| 31 Mar 20 | 7 | 3 | 4 | 0 |
| 31 Dec 19 | 18 | 13 | 4 | 0 |
| 30 Sep 19 | 18 | 13 | 4 | 0 |
| 30 Jun 19 | 19 | 14 | 4 | 0 |
| 31 Mar 19 | 15 | 10 | 4 | 0 |
| 31 Dec 18 | 15 | 10 | 4 | 0 |
| 30 Sep 18 | 14 | 9 | 4 | 0 |
| 30 Jun 18 | 14 | 9 | 4 | 0 |
| 31 Mar 18 | 14 | 9 | 4 | 0 |
| 31 Dec 17 | 13 | 9 | 4 | 0 |
| 30 Sep 17 | 14 | 10 | 4 | 0 |
| 30 Jun 17 | 13 | 9 | 4 | 0 |
| 31 Mar 17 | 14 | 9 | 4 | 0 |
| 31 Dec 16 | 13 | 8 | 4 | 0 |
| 30 Sep 16 | 13 | 8 | 3 | 0 |
| 30 Jun 16 | 13 | 7 | 3 | 0 |
| 31 Mar 16 | 13 | 9 | 4 | 0 |
| 31 Dec 15 | 14 | 9 | 4 | 0 |
| 30 Sep 15 | 13 | 8 | 4 | 0 |
| 30 Jun 15 | 14 | 9 | 4 | 0 |
| 31 Mar 15 | 14 | 9 | 4 | 0 |
| 31 Dec 14 | 16 | 11 | 5 | 0 |
| 30 Sep 14 | 18 | 12 | 5 | 0 |
| 30 Jun 14 | 18 | 13 | 5 | 0 |
| 31 Mar 14 | 19 | 14 | 5 | 0 |
| 31 Dec 13 | 18 | 13 | 5 | 0 |
| 30 Sep 13 | 19 | 14 | 5 | 0 |
| 30 Jun 13 | 19 | 13 | 5 | 0 |
Quality Earnings: FACIL has high quality earnings.
Growing Profit Margin: FACIL's current net profit margins (64.9%) are higher than last year (59.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FACIL's earnings have grown by 4.1% per year over the past 5 years.
Accelerating Growth: FACIL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: FACIL had negative earnings growth (-18.2%) over the past year, making it difficult to compare to the Consumer Finance industry average (11.7%).
Return on Equity
High ROE: FACIL's Return on Equity (5.3%) is considered low.