Shift4 Payments Past Earnings Performance
Past criteria checks 1/6
Shift4 Payments has been growing earnings at an average annual rate of 74.6%, while the Diversified Financial industry saw earnings growing at 18.9% annually. Revenues have been growing at an average rate of 34.4% per year. Shift4 Payments's return on equity is 14.6%, and it has net margins of 3.4%.
Key information
74.6%
Earnings growth rate
119.1%
EPS growth rate
| Diversified Financial Industry Growth | 14.6% |
| Revenue growth rate | 34.4% |
| Return on equity | 14.6% |
| Net Margin | 3.4% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shift4 Payments 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 Mar 24 | 2,725 | 92 | 379 | 0 |
| 31 Dec 23 | 2,565 | 86 | 352 | 0 |
| 30 Sep 23 | 2,397 | 102 | 340 | 0 |
| 30 Jun 23 | 2,269 | 111 | 331 | 0 |
| 31 Mar 23 | 2,139 | 97 | 310 | 0 |
| 31 Dec 22 | 1,994 | 75 | 292 | 0 |
| 30 Sep 22 | 1,855 | 36 | 259 | 0 |
| 30 Jun 22 | 1,686 | -15 | 232 | 0 |
| 31 Mar 22 | 1,530 | -24 | 246 | 0 |
| 31 Dec 21 | 1,368 | -49 | 265 | 0 |
| 30 Sep 21 | 1,179 | -53 | 244 | 0 |
| 30 Jun 21 | 1,016 | -48 | 224 | 0 |
| 31 Mar 21 | 807 | -52 | 227 | 0 |
| 31 Dec 20 | 767 | -19 | 200 | 0 |
| 30 Sep 20 | 758 | -18 | 175 | 0 |
| 30 Jun 20 | 737 | -36 | 172 | 0 |
| 31 Mar 20 | 776 | -43 | 119 | 0 |
| 31 Dec 19 | 731 | -57 | 112 | 0 |
| 31 Dec 18 | 561 | -55 | 94 | 0 |
Quality Earnings: FOUR * has a large one-off loss of $46.3M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: FOUR *'s current net profit margins (3.4%) are lower than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: FOUR * has become profitable over the past 5 years, growing earnings by 74.6% per year.
Accelerating Growth: FOUR *'s has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: FOUR * had negative earnings growth (-5.5%) over the past year, making it difficult to compare to the Diversified Financial industry average (17.8%).
Return on Equity
High ROE: FOUR *'s Return on Equity (14.6%) is considered low.