Filo Past Earnings Performance

Past criteria checks 0/6

Filo's earnings have been declining at an average annual rate of -40.5%, while the Metals and Mining industry saw earnings growing at 12.3% annually.

Key information

-40.5%

Earnings growth rate

-31.5%

EPS growth rate

Metals and Mining Industry Growth8.6%
Revenue growth raten/a
Return on equity-94.2%
Net Marginn/a
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Filo makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OM:FIL Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 240-94960
30 Jun 240-921010
31 Mar 240-961060
31 Dec 230-871020
30 Sep 230-77940
30 Jun 230-75870
31 Mar 230-62760
31 Dec 220-51620
30 Sep 220-41490
30 Jun 220-35420
31 Mar 220-29340
31 Dec 210-26310
30 Sep 210-22260
30 Jun 210-17210
31 Mar 210-14160
31 Dec 200-15160
30 Sep 200-18180
30 Jun 200-18170
31 Mar 200-20180
31 Dec 190-22190
30 Sep 190-20180
30 Jun 190-21190
31 Mar 190-20180
31 Dec 180-21200
30 Sep 180-21190
30 Jun 180-20180
31 Mar 180-18170
31 Dec 170-15130
30 Sep 170-16140
30 Jun 170-14120
31 Mar 170-12110
31 Dec 160-660
30 Sep 160-330

Quality Earnings: FIL is currently unprofitable.

Growing Profit Margin: FIL is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: FIL is unprofitable, and losses have increased over the past 5 years at a rate of 40.5% per year.

Accelerating Growth: Unable to compare FIL's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: FIL is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-15.3%).


Return on Equity

High ROE: FIL has a negative Return on Equity (-94.23%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 04:04
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Filo Corp. is covered by 18 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David GaglianoBMO Capital Markets Equity Research
Bryce AdamsCIBC Capital Markets
Anita SoniCIBC Capital Markets