Shalfa Facilities Management Past Earnings Performance
Past criteria checks 2/6
Shalfa Facilities Management has been growing earnings at an average annual rate of 47.2%, while the Commercial Services industry saw earnings growing at 10.7% annually. Revenues have been growing at an average rate of 53.2% per year. Shalfa Facilities Management's return on equity is 31.3%, and it has net margins of 7.7%.
Key information
47.2%
Earnings growth rate
47.2%
EPS growth rate
| Commercial Services Industry Growth | 12.2% |
| Revenue growth rate | 53.2% |
| Return on equity | 31.3% |
| Net Margin | 7.7% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Shalfa Facilities Management 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 | 293 | 22 | 21 | 0 |
| 31 Mar 24 | 277 | 22 | 20 | 0 |
| 31 Dec 23 | 260 | 22 | 20 | 0 |
| 31 Dec 22 | 123 | 9 | 13 | 0 |
| 31 Dec 21 | 118 | 11 | 11 | 0 |
Quality Earnings: 9613 has a high level of non-cash earnings.
Growing Profit Margin: 9613's current net profit margins (7.7%) are lower than last year (8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: Insufficient data to determine if 9613's year-on-year earnings growth rate was positive over the past 5 years.
Accelerating Growth: Insufficient data to compare 9613's past year earnings growth to its 5-year average.
Earnings vs Industry: 9613 earnings growth over the past year (47.2%) exceeded the Commercial Services industry 23.7%.
Return on Equity
High ROE: 9613's Return on Equity (31.3%) is considered high.