SSI Group Past Earnings Performance

Past criteria checks 2/6

SSI Group has been growing earnings at an average annual rate of 47.9%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 12.4% per year. SSI Group's return on equity is 15.1%, and it has net margins of 8%.

Key information

47.9%

Earnings growth rate

48.0%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate12.4%
Return on equity15.1%
Net Margin8.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

PSE:SSI Revenue, expenses and earnings (PHP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2429,0182,3169,9450
30 Jun 2428,5892,3009,6000
31 Mar 2428,0692,4839,3470
31 Dec 2327,7462,5809,1180
30 Sep 2327,0662,5398,4950
30 Jun 2326,1852,4458,2050
31 Mar 2325,5482,3187,7340
31 Dec 2223,8021,9307,0640
30 Sep 2221,8381,5146,6970
30 Jun 2219,1138165,9690
31 Mar 2216,4653185,3210
31 Dec 2115,4961515,1580
30 Sep 2114,326-5875,0140
30 Jun 2113,679-6014,9730
31 Mar 2111,512-1,1134,7930
31 Dec 2012,284-9045,3040
30 Sep 2014,854-4676,3330
30 Jun 2017,593-77,2260
31 Mar 2021,7977558,2950
31 Dec 1922,4428158,4030
30 Sep 1921,4437628,6990
30 Jun 1920,9476718,4900
31 Mar 1920,6746468,2980
31 Dec 1820,3236088,0800
30 Sep 1819,7723027,5590
30 Jun 1819,3502847,5010
31 Mar 1818,7942737,4570
31 Dec 1718,5192758,1220
30 Sep 1718,2852677,6580
30 Jun 1718,2342657,7030
31 Mar 1718,3832457,8260
31 Dec 1618,4422327,9600
30 Sep 1618,2734168,1170
30 Jun 1618,0964667,9660
31 Mar 1617,7016657,7180
31 Dec 1517,4218117,5930
30 Sep 1516,9541,0267,2980
30 Jun 1516,4491,0987,2640
31 Mar 1515,8581,0477,0580
31 Dec 1415,2139986,6850
30 Sep 1414,1428366,1420
30 Jun 1413,6158055,9320
31 Mar 1413,2556855,8180
31 Dec 1312,7886145,5500

Quality Earnings: SSI has high quality earnings.

Growing Profit Margin: SSI's current net profit margins (8%) are lower than last year (9.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SSI's earnings have grown significantly by 47.9% per year over the past 5 years.

Accelerating Growth: SSI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SSI had negative earnings growth (-8.8%) over the past year, making it difficult to compare to the Specialty Retail industry average (3.9%).


Return on Equity

High ROE: SSI's Return on Equity (15.1%) 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 Analysis2024/12/21 06:20
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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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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

SSI Group, Inc. is covered by 8 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Philip FelixBofA Global Research
Bennette FajardoCLSA
Denise JoaquinCOL Financial Group, Inc