ADES Holding Past Earnings Performance
Past criteria checks 5/6
ADES Holding has been growing earnings at an average annual rate of 36%, while the Energy Services industry saw earnings growing at 21.3% annually. Revenues have been growing at an average rate of 24.8% per year. ADES Holding's return on equity is 12.5%, and it has net margins of 12.9%.
Key information
36.0%
Earnings growth rate
-37.8%
EPS growth rate
| Energy Services Industry Growth | 23.3% |
| Revenue growth rate | 24.8% |
| Return on equity | 12.5% |
| Net Margin | 12.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How ADES Holding 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 | 5,902 | 762 | 562 | 0 |
| 31 Mar 24 | 4,909 | 552 | 466 | 0 |
| 31 Dec 23 | 4,332 | 442 | 413 | 0 |
| 30 Sep 23 | 3,857 | 495 | 394 | 0 |
| 30 Jun 23 | 3,369 | 433 | 352 | 0 |
| 31 Mar 23 | 2,919 | 430 | 548 | 0 |
| 31 Dec 22 | 2,467 | 390 | 500 | 0 |
| 31 Dec 21 | 1,514 | 108 | 391 | 0 |
| 31 Dec 20 | 1,695 | 74 | 222 | 0 |
| 30 Sep 20 | 1,799 | 113 | 207 | 0 |
| 30 Jun 20 | 1,902 | 152 | 205 | 0 |
| 31 Mar 20 | 1,853 | 130 | 211 | 0 |
| 31 Dec 19 | 1,792 | 107 | 215 | 0 |
| 30 Sep 19 | 1,545 | 160 | 192 | 0 |
| 30 Jun 19 | 1,297 | 213 | 169 | 0 |
| 31 Mar 19 | 1,034 | 243 | 134 | 0 |
| 31 Dec 18 | 771 | 273 | 100 | 0 |
| 30 Sep 18 | 668 | 219 | 97 | 0 |
| 30 Jun 18 | 560 | 163 | 95 | 0 |
| 31 Mar 18 | 576 | 165 | 85 | 0 |
| 31 Dec 17 | 591 | 167 | 76 | 0 |
| 30 Sep 17 | 599 | 157 | 72 | 0 |
| 30 Jun 17 | 606 | 146 | 67 | 0 |
| 31 Mar 17 | 555 | 144 | 66 | 0 |
| 31 Dec 16 | 503 | 143 | 64 | 0 |
| 31 Dec 15 | 379 | 96 | 69 | 0 |
| 31 Dec 14 | 282 | 87 | 39 | 0 |
Quality Earnings: 2382 has high quality earnings.
Growing Profit Margin: 2382's current net profit margins (12.9%) are higher than last year (12.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2382's earnings have grown significantly by 36% per year over the past 5 years.
Accelerating Growth: 2382's earnings growth over the past year (54.1%) exceeds its 5-year average (36% per year).
Earnings vs Industry: 2382 earnings growth over the past year (54.1%) exceeded the Energy Services industry 21.6%.
Return on Equity
High ROE: 2382's Return on Equity (12.5%) 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 | 2025/01/03 02:27 |
| End of Day Share Price | 2025/01/02 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| 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 |
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| 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
ADES Holding Company is covered by 16 analysts. 9 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 |
|---|---|
| Jassim Al-Jubran | Aljazira Capital Company |
| Madhu Appissa | Al Rajhi Capital |
| Mazen Al-Sudairi | Al Rajhi Capital |