Consolidated Hallmark Holdings Past Earnings Performance
Past criteria checks 2/6
Consolidated Hallmark Holdings has been growing earnings at an average annual rate of 67%, while the Insurance industry saw earnings growing at 42.6% annually. Revenues have been growing at an average rate of 45.8% per year. Consolidated Hallmark Holdings's return on equity is 27.3%, and it has net margins of 21.9%.
Key information
66.97%
Earnings growth rate
66.69%
EPS growth rate
| Insurance Industry Growth | 25.37% |
| Revenue growth rate | 45.81% |
| Return on equity | 27.32% |
| Net Margin | 21.89% |
| Last Earnings Update | 30 Sep 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Consolidated Hallmark Holdings 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 |
|---|---|---|---|---|
| 30 Sep 25 | 49,570 | 10,853 | 3,426 | 0 |
| 30 Jun 25 | 53,271 | 16,259 | 3,563 | 0 |
| 31 Mar 25 | 51,682 | 21,513 | 3,426 | 0 |
| 31 Dec 24 | 49,044 | 22,625 | 3,426 | 0 |
| 30 Sep 24 | 42,419 | 20,089 | -971 | 0 |
| 30 Jun 24 | 30,225 | 10,304 | 294 | 0 |
| 31 Mar 24 | 23,731 | 3,193 | 1,332 | 0 |
| 31 Dec 23 | 19,153 | 3,769 | 1,612 | 0 |
| 30 Sep 23 | 16,334 | 1,436 | 3,553 | 0 |
| 30 Jun 23 | 15,421 | 969 | 1,343 | 0 |
| 31 Mar 23 | 9,167 | 2,601 | 1,524 | 0 |
| 31 Dec 22 | 13,392 | 547 | 971 | 0 |
| 30 Sep 22 | 12,057 | 924 | 444 | 0 |
| 30 Jun 22 | 10,546 | 922 | 2,209 | 0 |
| 31 Mar 22 | 9,259 | 941 | 2,635 | 0 |
| 31 Dec 21 | 7,782 | 791 | 1,964 | 0 |
| 30 Sep 21 | 7,608 | 756 | 1,952 | 0 |
| 30 Jun 21 | 7,858 | 819 | 1,915 | 0 |
| 31 Mar 21 | 7,828 | 784 | 1,923 | 0 |
| 31 Dec 20 | 7,441 | 678 | 1,859 | 0 |
| 30 Sep 20 | 7,011 | 537 | 2,002 | 0 |
| 30 Jun 20 | 6,560 | 563 | 1,933 | 0 |
| 31 Mar 20 | 6,623 | 586 | 1,980 | 0 |
| 31 Dec 19 | 6,541 | 600 | 1,896 | 0 |
| 30 Sep 19 | 6,392 | 570 | 1,767 | 0 |
| 30 Jun 19 | 6,128 | 591 | 1,689 | 0 |
| 31 Mar 19 | 5,938 | 397 | 1,667 | 0 |
| 31 Dec 18 | 5,723 | 407 | 1,581 | 0 |
| 30 Sep 18 | 5,504 | 554 | 1,429 | 0 |
| 30 Jun 18 | 5,390 | 460 | 1,474 | 0 |
| 31 Mar 18 | 5,165 | 330 | 1,294 | 0 |
| 31 Dec 17 | 4,847 | 406 | 1,295 | 0 |
| 30 Sep 17 | 4,616 | 207 | 1,257 | 0 |
| 30 Jun 17 | 4,559 | 31 | 1,219 | 0 |
| 31 Mar 17 | 4,441 | 339 | 1,148 | 0 |
| 31 Dec 16 | 4,184 | 195 | 1,196 | 0 |
| 30 Sep 16 | 4,190 | 380 | 1,037 | 0 |
| 30 Jun 16 | 3,852 | 488 | 1,058 | 0 |
| 31 Mar 16 | 3,745 | 403 | 1,136 | 0 |
| 31 Dec 15 | 3,645 | 546 | 1,049 | 0 |
| 30 Sep 15 | 3,621 | 378 | 1,186 | 0 |
| 30 Jun 15 | 3,473 | 321 | 1,138 | 0 |
| 31 Mar 15 | 3,142 | 224 | 1,101 | 0 |
| 31 Dec 14 | 3,103 | 193 | 1,053 | 0 |
Quality Earnings: CONHALLPLC has a high level of non-cash earnings.
Growing Profit Margin: CONHALLPLC's current net profit margins (21.9%) are lower than last year (47.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CONHALLPLC's earnings have grown significantly by 67% per year over the past 5 years.
Accelerating Growth: CONHALLPLC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: CONHALLPLC had negative earnings growth (-46%) over the past year, making it difficult to compare to the Insurance industry average (-25.4%).
Return on Equity
High ROE: CONHALLPLC's Return on Equity (27.3%) is considered high.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/11/22 11:52 |
| End of Day Share Price | 2025/11/21 00:00 |
| Earnings | 2025/09/30 |
| Annual Earnings | 2024/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
Consolidated Hallmark Holdings 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.