Royal Exchange Past Earnings Performance
Past criteria checks 5/6
Royal Exchange has been growing earnings at an average annual rate of 60.6%, while the Insurance industry saw earnings growing at 45.6% annually. Revenues have been declining at an average rate of 52.3% per year. Royal Exchange's return on equity is 21.1%, and it has net margins of 69.1%.
Key information
60.60%
Earnings growth rate
57.52%
EPS growth rate
| Insurance Industry Growth | 25.37% |
| Revenue growth rate | -52.32% |
| Return on equity | 21.11% |
| Net Margin | 69.10% |
| Last Earnings Update | 30 Jun 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Royal Exchange 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 Jun 25 | 2,517 | 1,740 | 635 | 0 |
| 31 Mar 25 | 1,668 | 931 | 630 | 0 |
| 31 Dec 24 | 1,781 | 1,006 | 652 | 0 |
| 30 Sep 24 | 777 | -487 | 530 | 0 |
| 30 Jun 24 | 1,630 | 378 | 436 | 0 |
| 31 Mar 24 | 1,693 | 434 | 393 | 0 |
| 31 Dec 23 | 998 | -206 | 355 | 0 |
| 30 Sep 23 | 1,999 | 1,084 | 408 | 0 |
| 30 Jun 23 | 908 | 32 | 403 | 0 |
| 31 Mar 23 | -102 | -60 | 228 | 0 |
| 31 Dec 22 | 570 | -151 | 379 | 0 |
| 30 Sep 22 | -137 | -961 | 1,172 | 0 |
| 30 Jun 22 | 1,648 | -409 | 1,195 | 0 |
| 31 Mar 22 | 772 | -619 | 1,076 | 0 |
| 31 Dec 21 | 379 | -16 | 280 | 0 |
| 30 Sep 21 | 4,547 | -1,331 | 1,853 | 0 |
| 30 Jun 21 | 6,720 | -756 | 2,258 | 0 |
| 31 Mar 21 | 10,798 | -328 | 3,840 | 0 |
| 31 Dec 20 | 10,229 | -389 | 4,204 | 0 |
| 30 Sep 20 | 10,740 | -899 | 4,608 | 0 |
| 30 Jun 20 | 10,844 | -492 | 4,795 | 0 |
| 31 Mar 20 | 11,028 | -1,327 | 4,670 | 0 |
| 31 Dec 19 | 11,295 | -1,359 | 4,741 | 0 |
| 30 Sep 19 | 10,676 | -367 | 4,165 | 0 |
| 30 Jun 19 | 11,059 | -811 | 4,505 | 0 |
| 31 Mar 19 | 10,353 | -737 | 4,014 | 0 |
| 31 Dec 18 | 11,148 | -160 | 4,533 | 0 |
| 30 Sep 18 | 10,859 | -1,099 | 3,738 | 0 |
| 30 Jun 18 | 8,975 | -1,154 | 2,819 | 0 |
| 31 Mar 18 | 10,846 | -343 | 3,674 | 0 |
| 31 Dec 17 | 9,725 | -970 | 3,593 | 0 |
| 30 Sep 17 | 11,129 | -934 | 4,536 | 0 |
| 30 Jun 17 | 11,546 | -955 | 5,187 | 0 |
| 31 Mar 17 | 9,305 | -1,372 | 4,599 | 0 |
| 31 Dec 16 | 10,103 | -980 | 4,064 | 0 |
| 30 Sep 16 | 9,739 | -1,181 | 3,245 | 0 |
| 30 Jun 16 | 9,867 | -1,291 | 3,570 | 0 |
| 31 Mar 16 | 10,629 | -1,180 | 3,862 | 0 |
| 31 Dec 15 | 9,740 | -1,299 | 3,706 | 0 |
| 30 Sep 15 | 9,014 | -441 | 4,394 | 0 |
| 30 Jun 15 | 9,020 | -122 | 4,082 | 0 |
| 31 Mar 15 | 9,013 | 53 | 3,484 | 0 |
| 31 Dec 14 | 8,951 | 140 | 3,322 | 0 |
Quality Earnings: ROYALEX has a high level of non-cash earnings.
Growing Profit Margin: ROYALEX's current net profit margins (69.1%) are higher than last year (23.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ROYALEX has become profitable over the past 5 years, growing earnings by 60.6% per year.
Accelerating Growth: ROYALEX's earnings growth over the past year (360.1%) exceeds its 5-year average (60.6% per year).
Earnings vs Industry: ROYALEX earnings growth over the past year (360.1%) exceeded the Insurance industry 16.6%.
Return on Equity
High ROE: ROYALEX's Return on Equity (21.1%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/10/14 06:05 |
| End of Day Share Price | 2025/10/14 00:00 |
| Earnings | 2025/06/30 |
| 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 |
|
* 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
Royal Exchange 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.