Allied Cooperative Insurance Group Past Earnings Performance
Past criteria checks 2/6
Allied Cooperative Insurance Group has been growing earnings at an average annual rate of 28.8%, while the Insurance industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 17.4% per year. Allied Cooperative Insurance Group's return on equity is 16.8%, and it has net margins of 5.4%.
Key information
28.8%
Earnings growth rate
21.4%
EPS growth rate
| Insurance Industry Growth | -2.1% |
| Revenue growth rate | 17.4% |
| Return on equity | 16.8% |
| Net Margin | 5.4% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Allied Cooperative Insurance Group 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 | 894 | 48 | 0 | 0 |
| 30 Jun 24 | 899 | 77 | 0 | 0 |
| 31 Mar 24 | 929 | 85 | 0 | 0 |
| 31 Dec 23 | 921 | 63 | 0 | 0 |
| 30 Sep 23 | 882 | 56 | 0 | 0 |
| 30 Jun 23 | 786 | 38 | 0 | 0 |
| 31 Mar 23 | 696 | 17 | 0 | 0 |
| 31 Dec 22 | 594 | -17 | 0 | 0 |
| 30 Sep 22 | 570 | -108 | 24 | 0 |
| 30 Jun 22 | 524 | -151 | 44 | 0 |
| 31 Mar 22 | 480 | -147 | 65 | 0 |
| 31 Dec 21 | 467 | -115 | 84 | 0 |
| 30 Sep 21 | 489 | -39 | 77 | 0 |
| 30 Jun 21 | 473 | -14 | 78 | 0 |
| 31 Mar 21 | 453 | -1 | 79 | 0 |
| 31 Dec 20 | 453 | -1 | 72 | 0 |
| 30 Sep 20 | 448 | 5 | 75 | 0 |
| 30 Jun 20 | 455 | 6 | 75 | 0 |
| 31 Mar 20 | 480 | 2 | 74 | 0 |
| 31 Dec 19 | 482 | 2 | 82 | 0 |
| 30 Sep 19 | 488 | -1 | 77 | 0 |
| 30 Jun 19 | 495 | -2 | 86 | 0 |
| 31 Mar 19 | 470 | -4 | 88 | 0 |
| 31 Dec 18 | 449 | -3 | 89 | 0 |
| 30 Sep 18 | 418 | 2 | 96 | 0 |
| 30 Jun 18 | 385 | 8 | 87 | 0 |
| 31 Mar 18 | 374 | 16 | 83 | 0 |
| 31 Dec 17 | 377 | 18 | 78 | 0 |
| 30 Sep 17 | 410 | 11 | 73 | 0 |
| 30 Jun 17 | 432 | 12 | 69 | 0 |
| 31 Mar 17 | 452 | 9 | 67 | 0 |
| 31 Dec 16 | 462 | 8 | 67 | 0 |
| 30 Sep 16 | 460 | 13 | 65 | 0 |
| 30 Jun 16 | 460 | 12 | 63 | 0 |
| 31 Mar 16 | 446 | 11 | 61 | 0 |
| 31 Dec 15 | 406 | 11 | 58 | 0 |
| 30 Sep 15 | 340 | 13 | 55 | 0 |
| 30 Jun 15 | 280 | 11 | 53 | 0 |
| 31 Mar 15 | 238 | 10 | 48 | 0 |
| 31 Dec 14 | 227 | 9 | 47 | 0 |
| 30 Sep 14 | 238 | 12 | 44 | 0 |
| 30 Jun 14 | 243 | 14 | 41 | 0 |
| 31 Mar 14 | 232 | 12 | 40 | 0 |
| 31 Dec 13 | 209 | 13 | 37 | 0 |
Quality Earnings: 8150 has high quality earnings.
Growing Profit Margin: 8150's current net profit margins (5.4%) are lower than last year (6.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 8150 has become profitable over the past 5 years, growing earnings by 28.8% per year.
Accelerating Growth: 8150's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 8150 had negative earnings growth (-14.9%) over the past year, making it difficult to compare to the Insurance industry average (-6.9%).
Return on Equity
High ROE: 8150's Return on Equity (16.8%) is considered low.