Manila Water Company Past Earnings Performance
Past criteria checks 2/6
Manila Water Company has been growing earnings at an average annual rate of 8.4%, while the Water Utilities industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 10.6% per year. Manila Water Company's return on equity is 11.4%, and it has net margins of 24.1%.
Key information
8.4%
Earnings growth rate
2.4%
EPS growth rate
| Water Utilities Industry Growth | 4.8% |
| Revenue growth rate | 10.6% |
| Return on equity | 11.4% |
| Net Margin | 24.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Manila Water Company 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 24 | 35,035 | 8,435 | 3,756 | 0 |
| 30 Jun 24 | 33,595 | 7,461 | 3,593 | 0 |
| 31 Mar 24 | 32,070 | 6,433 | 3,551 | 0 |
| 31 Dec 23 | 30,639 | 5,594 | 3,216 | 0 |
| 30 Sep 23 | 29,228 | 8,665 | 3,161 | 0 |
| 30 Jun 23 | 27,267 | 8,058 | 3,121 | 0 |
| 31 Mar 23 | 24,986 | 7,119 | 2,715 | 0 |
| 31 Dec 22 | 22,753 | 5,929 | 2,907 | 0 |
| 30 Sep 22 | 21,821 | 4,823 | 2,868 | 0 |
| 30 Jun 22 | 21,164 | 3,873 | 2,439 | 0 |
| 31 Mar 22 | 20,729 | 3,486 | 2,560 | 0 |
| 31 Dec 21 | 20,435 | 3,688 | 2,628 | 0 |
| 30 Sep 21 | 20,321 | 4,980 | 1,908 | 0 |
| 30 Jun 21 | 20,428 | 4,912 | 1,797 | 0 |
| 31 Mar 21 | 20,407 | 4,478 | 1,991 | 0 |
| 31 Dec 20 | 21,336 | 4,870 | 2,387 | 0 |
| 30 Sep 20 | 21,557 | 5,370 | 1,781 | 0 |
| 30 Jun 20 | 21,901 | 6,505 | 1,772 | 0 |
| 31 Mar 20 | 21,968 | 6,459 | 2,758 | 0 |
| 31 Dec 19 | 21,512 | 5,552 | 2,131 | 0 |
| 30 Sep 19 | 21,022 | 5,071 | 3,040 | 0 |
| 30 Jun 19 | 20,288 | 4,717 | 3,211 | 0 |
| 31 Mar 19 | 20,062 | 5,627 | 2,101 | 0 |
| 31 Dec 18 | 19,503 | 6,747 | 2,556 | 0 |
| 30 Sep 18 | 19,617 | 6,181 | 3,284 | 0 |
| 30 Jun 18 | 19,327 | 6,482 | 3,074 | 0 |
| 31 Mar 18 | 18,869 | 6,387 | 2,807 | 0 |
| 31 Dec 17 | 18,399 | 6,147 | 2,494 | 0 |
| 30 Sep 17 | 17,723 | 6,085 | 1,832 | 0 |
| 30 Jun 17 | 17,740 | 6,147 | 1,685 | 0 |
| 31 Mar 17 | 17,662 | 6,033 | 1,682 | 0 |
| 31 Dec 16 | 17,629 | 6,065 | 1,584 | 0 |
| 30 Sep 16 | 17,454 | 6,225 | 1,462 | 0 |
| 30 Jun 16 | 17,115 | 6,059 | 1,335 | 0 |
| 31 Mar 16 | 16,980 | 5,994 | 1,197 | 0 |
| 31 Dec 15 | 16,798 | 5,958 | 1,107 | 0 |
| 30 Sep 15 | 16,733 | 5,870 | 838 | 0 |
| 30 Jun 15 | 16,587 | 5,691 | 956 | 0 |
| 31 Mar 15 | 16,448 | 5,826 | 997 | 0 |
| 31 Dec 14 | 16,229 | 5,813 | 990 | 0 |
| 30 Sep 14 | 16,532 | 6,008 | 1,067 | 0 |
| 30 Jun 14 | 16,346 | 6,000 | 990 | 0 |
| 31 Mar 14 | 16,055 | 5,850 | 870 | 0 |
| 31 Dec 13 | 15,864 | 5,752 | 985 | 0 |
Quality Earnings: MWC has high quality earnings.
Growing Profit Margin: MWC's current net profit margins (24.1%) are lower than last year (29.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MWC's earnings have grown by 8.4% per year over the past 5 years.
Accelerating Growth: MWC's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: MWC had negative earnings growth (-2.6%) over the past year, making it difficult to compare to the Water Utilities industry average (-2.6%).
Return on Equity
High ROE: MWC's Return on Equity (11.4%) is considered low.