Wilcon Depot Past Earnings Performance
Past criteria checks 2/6
Wilcon Depot has been growing earnings at an average annual rate of 19%, while the Specialty Retail industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 11% per year. Wilcon Depot's return on equity is 15.5%, and it has net margins of 10.1%.
Key information
19.0%
Earnings growth rate
19.0%
EPS growth rate
| Specialty Retail Industry Growth | 14.2% |
| Revenue growth rate | 11.0% |
| Return on equity | 15.5% |
| Net Margin | 10.1% |
| Next Earnings Update | 06 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Wilcon Depot 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 Dec 23 | 34,604 | 3,483 | 5,470 | 0 |
| 30 Sep 23 | 34,791 | 3,614 | 5,320 | 0 |
| 30 Jun 23 | 34,780 | 3,810 | 5,243 | 0 |
| 31 Mar 23 | 34,446 | 3,960 | 5,032 | 0 |
| 31 Dec 22 | 33,571 | 3,848 | 4,804 | 0 |
| 30 Sep 22 | 32,188 | 3,652 | 4,525 | 0 |
| 30 Jun 22 | 30,029 | 3,170 | 4,321 | 0 |
| 31 Mar 22 | 28,489 | 2,808 | 4,190 | 0 |
| 31 Dec 21 | 27,513 | 2,561 | 4,089 | 0 |
| 30 Sep 21 | 26,888 | 2,433 | 3,848 | 0 |
| 30 Jun 21 | 27,015 | 2,344 | 3,773 | 0 |
| 31 Mar 21 | 23,714 | 1,725 | 3,413 | 0 |
| 31 Dec 20 | 22,629 | 1,449 | 3,390 | 0 |
| 30 Sep 20 | 22,230 | 1,466 | 3,404 | 0 |
| 30 Jun 20 | 21,738 | 1,482 | 3,424 | 0 |
| 31 Mar 20 | 24,333 | 1,969 | 3,804 | 0 |
| 31 Dec 19 | 24,476 | 2,125 | 3,838 | 0 |
| 30 Sep 19 | 23,718 | 1,989 | 3,926 | 0 |
| 30 Jun 19 | 22,818 | 1,916 | 3,966 | 0 |
| 31 Mar 19 | 22,070 | 1,910 | 3,917 | 0 |
| 31 Dec 18 | 21,041 | 1,835 | 3,893 | 0 |
| 30 Sep 18 | 20,080 | 1,657 | 3,683 | 0 |
| 30 Jun 18 | 19,271 | 1,537 | 3,555 | 0 |
| 31 Mar 18 | 18,271 | 1,404 | 3,344 | 0 |
| 31 Dec 17 | 17,748 | 1,385 | 3,202 | 0 |
| 30 Sep 17 | 19,267 | 1,723 | 3,346 | 0 |
| 30 Jun 17 | 18,772 | 1,504 | 3,191 | 0 |
| 31 Mar 17 | 16,481 | 1,278 | 2,811 | 0 |
| 31 Dec 16 | 14,303 | 1,032 | 2,401 | 0 |
| 31 Dec 15 | 14,450 | 538 | 2,848 | 0 |
| 31 Dec 14 | 13,596 | 40 | 2,428 | 0 |
| 31 Dec 13 | 11,862 | 240 | 2,194 | 0 |
Quality Earnings: WLCON has high quality earnings.
Growing Profit Margin: WLCON's current net profit margins (10.1%) are lower than last year (11.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WLCON's earnings have grown by 19% per year over the past 5 years.
Accelerating Growth: WLCON's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: WLCON had negative earnings growth (-9.5%) over the past year, making it difficult to compare to the Specialty Retail industry average (-1.3%).
Return on Equity
High ROE: WLCON's Return on Equity (15.5%) is considered low.