RTO Past Earnings Performance

Past criteria checks 2/6

RTO has been growing earnings at an average annual rate of 29.3%, while the Diversified Financial industry saw earnings growing at 29.3% annually. Revenues have been declining at an average rate of 69.6% per year. RTO's return on equity is 5.4%, and it has net margins of 357.5%.

Key information

29.3%

Earnings growth rate

35.3%

EPS growth rate

Diversified Financial Industry Growth14.6%
Revenue growth rate-69.6%
Return on equity5.4%
Net Margin357.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NZSE:RTO Revenue, expenses and earnings (NZD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 240000
30 Jun 240000
31 Mar 240000
31 Dec 230000
30 Sep 230000
30 Jun 230000
31 Mar 230000
31 Dec 220000
30 Sep 220000
30 Jun 220000
31 Mar 220000
31 Dec 210-100
30 Sep 210-100
30 Jun 210-100
31 Mar 210-110
31 Dec 200-110
30 Sep 200-110
30 Jun 200-110
31 Mar 200-110
31 Dec 190-110
30 Sep 190-110
30 Jun 191-110
31 Mar 191-110
31 Dec 181-110
30 Sep 180-110
30 Jun 180-110
31 Mar 180-100
31 Dec 170-100
30 Sep 170-100
30 Jun 170000
31 Mar 170000
31 Dec 160000
30 Sep 160000
30 Jun 160000
31 Mar 160000
31 Dec 150910
30 Sep 15-11810
30 Jun 15-11710
31 Mar 15-11710
31 Dec 14-1710
30 Sep 14-1-200
30 Jun 14-1-200
31 Mar 14-1-200
31 Dec 13-1-600

Quality Earnings: RTO has a high level of non-cash earnings.

Growing Profit Margin: RTO became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RTO has become profitable over the past 5 years, growing earnings by 29.3% per year.

Accelerating Growth: RTO has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: RTO has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (-15.6%).


Return on Equity

High ROE: RTO's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:02
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

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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 .

Analyst Sources

RTO Limited 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.

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