Office Equipment Past Earnings Performance

Past criteria checks 0/6

Office Equipment's earnings have been declining at an average annual rate of -7.1%, while the Trade Distributors industry saw earnings growing at 15.6% annually. Revenues have been declining at an average rate of 4.7% per year.

Key information

-7.1%

Earnings growth rate

-7.1%

EPS growth rate

Trade Distributors Industry Growth	18.4%
Revenue growth rate	-4.7%
Return on equity	-19.8%
Net Margin	-12.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Office Equipment makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:OFEQ.N0000 Revenue, expenses and earnings (LKR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	67	-9	49
30 Jun 24	50	-9	46
31 Mar 24	62	-4	51
31 Dec 23	67	2	50
30 Sep 23	60	-2	53
30 Jun 23	73	6	53
31 Mar 23	67	4	51
31 Dec 22	72	8	46
30 Sep 22	87	16	40
30 Jun 22	71	12	36
31 Mar 22	75	13	34
31 Dec 21	66	8	31
30 Sep 21	55	7	30
30 Jun 21	59	5	31
31 Mar 21	55	5	34
31 Dec 20	70	11	32
30 Sep 20	70	3	34
30 Jun 20	72	1	36
31 Mar 20	78	0	47
31 Dec 19	81	-7	44
30 Sep 19	94	-7	46
30 Jun 19	86	-12	45
31 Mar 19	86	-12	45
31 Dec 18	75	-4	39
30 Sep 18	69	2	39
30 Jun 18	85	14	38
31 Mar 18	78	6	39
31 Dec 17	94	5	40
30 Sep 17	105	3	39
30 Jun 17	105	0	39
31 Mar 17	101	4	39
31 Dec 16	88	1	39
30 Sep 16	80	6	40
30 Jun 16	74	3	39
31 Mar 16	81	1	36
31 Dec 15	77	1	37
30 Sep 15	69	-3	35
30 Jun 15	69	-2	37
31 Mar 15	80	0	34
31 Dec 14	85	3	34
30 Sep 14	95	2	33
30 Jun 14	96	4	30
31 Mar 14	79	5	32

Quality Earnings: OFEQ.N0000 is currently unprofitable.

Growing Profit Margin: OFEQ.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OFEQ.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 7.1% per year.

Accelerating Growth: Unable to compare OFEQ.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: OFEQ.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (4.2%).

Return on Equity

High ROE: OFEQ.N0000 has a negative Return on Equity (-19.75%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/06 18:00
End of Day Share Price	2025/01/06 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Office Equipment PLC is covered by 0 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.

Analyst	Institution