Imperial Past Earnings Performance
Past criteria checks 1/6
Imperial's earnings have been declining at an average annual rate of -12.4%, while the Food industry saw earnings growing at 23.6% annually. Revenues have been growing at an average rate of 2.7% per year. Imperial's return on equity is 1.1%, and it has net margins of 30.6%.
Key information
-12.4%
Earnings growth rate
-19.6%
EPS growth rate
| Food Industry Growth | 17.9% |
| Revenue growth rate | 2.7% |
| Return on equity | 1.1% |
| Net Margin | 30.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Imperial 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 24 | 382 | 117 | 204 | 0 |
| 31 Mar 24 | 377 | 140 | 194 | 0 |
| 31 Dec 23 | 377 | 143 | 190 | 0 |
| 30 Sep 23 | 364 | 135 | 181 | 0 |
| 30 Jun 23 | 358 | 144 | 169 | 0 |
| 31 Mar 23 | 337 | 150 | 163 | 0 |
| 31 Dec 22 | 319 | 146 | 156 | 0 |
| 30 Sep 22 | 294 | 147 | 140 | 0 |
| 30 Jun 22 | 245 | 90 | 139 | 0 |
| 31 Mar 22 | 235 | 112 | 116 | 0 |
| 31 Dec 21 | 224 | 110 | 104 | 0 |
| 30 Sep 21 | 233 | 121 | 102 | 0 |
| 30 Jun 21 | 286 | 123 | 96 | 0 |
| 31 Mar 21 | 296 | 133 | 95 | 0 |
| 31 Dec 20 | 338 | 174 | 96 | 0 |
| 30 Sep 20 | 368 | 203 | 98 | 0 |
| 30 Jun 20 | 578 | 407 | 148 | 0 |
| 31 Mar 20 | 502 | 349 | 128 | 0 |
| 31 Dec 19 | 402 | 274 | 103 | 0 |
| 30 Sep 19 | 301 | 197 | 79 | 0 |
| 30 Jun 19 | 0 | 0 | 0 | 0 |
| 31 Mar 19 | 0 | 0 | 0 | 0 |
| 31 Dec 18 | 0 | 0 | 0 | 0 |
| 30 Sep 18 | 0 | 0 | 0 | 0 |
| 30 Jun 18 | 0 | 0 | 0 | 0 |
| 31 Mar 18 | 0 | 0 | 0 | 0 |
| 31 Dec 17 | 0 | 0 | 0 | 0 |
| 30 Sep 17 | 0 | 0 | 0 | 0 |
| 30 Jun 17 | -220 | 221 | -148 | 0 |
| 31 Mar 17 | -175 | 170 | -111 | 0 |
| 31 Dec 16 | -130 | 76 | -38 | 0 |
| 30 Sep 16 | 0 | 0 | 0 | 0 |
| 30 Jun 16 | 289 | -444 | 349 | 0 |
| 31 Mar 16 | 253 | -473 | 360 | 0 |
| 31 Dec 15 | 611 | -476 | 360 | 0 |
| 30 Sep 15 | 1,071 | -500 | 400 | 0 |
| 30 Jun 15 | 1,844 | -264 | 207 | 0 |
| 31 Mar 15 | 2,912 | -221 | 221 | 0 |
| 31 Dec 14 | 4,705 | -199 | 226 | 0 |
| 30 Sep 14 | 5,299 | -127 | 196 | 0 |
| 30 Jun 14 | 5,475 | -109 | 167 | 0 |
| 31 Mar 14 | 6,431 | 45 | 166 | 0 |
| 31 Dec 13 | 7,964 | 204 | 189 | 0 |
Quality Earnings: IML has high quality earnings.
Growing Profit Margin: IML's current net profit margins (30.6%) are lower than last year (40.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: IML's earnings have declined by 12.4% per year over the past 5 years.
Accelerating Growth: IML's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: IML had negative earnings growth (-19.2%) over the past year, making it difficult to compare to the Food industry average (-7.7%).
Return on Equity
High ROE: IML's Return on Equity (1.1%) is considered low.
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 | 2024/12/26 13:59 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
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 |
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* 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
Imperial 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.
| Analyst | Institution |
|---|