Exalt Past Earnings Performance
Past criteria checks 2/6
Exalt's earnings have been declining at an average annual rate of -53.6%, while the IT industry saw earnings growing at 19.6% annually. Revenues have been growing at an average rate of 4.7% per year. Exalt's return on equity is 65.1%, and it has net margins of 5.3%.
Key information
-53.6%
Earnings growth rate
-53.8%
EPS growth rate
| IT Industry Growth | 15.3% |
| Revenue growth rate | 4.7% |
| Return on equity | 65.1% |
| Net Margin | 5.3% |
| Next Earnings Update | 17 May 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Exalt 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 |
|---|---|---|---|---|
| 31 Dec 23 | 49 | 3 | 9 | 0 |
| 30 Sep 23 | 47 | -16 | 9 | 0 |
| 30 Jun 23 | 50 | -16 | 9 | 0 |
| 31 Mar 23 | 47 | -17 | 9 | 0 |
| 31 Dec 22 | 45 | -18 | 8 | 0 |
| 30 Sep 22 | 44 | 0 | 7 | 0 |
| 30 Jun 22 | 39 | -3 | 7 | 0 |
| 31 Mar 22 | 40 | -3 | 7 | 0 |
| 31 Dec 21 | 38 | -4 | 8 | 0 |
| 30 Sep 21 | 37 | -6 | 9 | 0 |
| 30 Jun 21 | 39 | -3 | 9 | 0 |
| 31 Mar 21 | 37 | -1 | 8 | 0 |
| 31 Dec 20 | 38 | 0 | 8 | 0 |
| 30 Sep 20 | 39 | 1 | 7 | 0 |
| 30 Jun 20 | 39 | 1 | 7 | 0 |
| 31 Mar 20 | 40 | 1 | 7 | 0 |
| 31 Dec 19 | 39 | 1 | 7 | 0 |
| 30 Sep 19 | 40 | -1 | 7 | 0 |
| 30 Jun 19 | 40 | -1 | 7 | 0 |
| 31 Mar 19 | 38 | -1 | 7 | 0 |
| 31 Dec 18 | 39 | -1 | 7 | 0 |
| 30 Sep 18 | 36 | 7 | 1 | 0 |
| 30 Jun 18 | 37 | 6 | 1 | 0 |
| 31 Mar 18 | 38 | 5 | 1 | 0 |
| 31 Dec 17 | 44 | -16 | 13 | 0 |
| 30 Sep 17 | 54 | -28 | 21 | 0 |
| 30 Jun 17 | 53 | -38 | 23 | 0 |
| 31 Mar 17 | 52 | -39 | 24 | 0 |
| 31 Dec 16 | 47 | -18 | 13 | 0 |
| 30 Sep 16 | 41 | -12 | 10 | 0 |
| 30 Jun 16 | 42 | 0 | 8 | 0 |
| 31 Mar 16 | 39 | 2 | 6 | 0 |
| 31 Dec 15 | 31 | 2 | 4 | 0 |
| 30 Sep 15 | 16 | 0 | 3 | 0 |
| 30 Jun 15 | 11 | -1 | 3 | 0 |
| 31 Mar 15 | 7 | -3 | 4 | 0 |
| 31 Dec 14 | 10 | -3 | 4 | 0 |
| 30 Sep 14 | 14 | -1 | 6 | 0 |
| 30 Jun 14 | 16 | -1 | 6 | 0 |
| 31 Mar 14 | 26 | -1 | 6 | 0 |
| 31 Dec 13 | 39 | 0 | 5 | 0 |
| 30 Sep 13 | 53 | 1 | 4 | 0 |
| 30 Jun 13 | 56 | -1 | 5 | 0 |
Quality Earnings: EXALT has a high level of non-cash earnings.
Growing Profit Margin: EXALT became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXALT has become profitable over the past 5 years, growing earnings by -53.6% per year.
Accelerating Growth: EXALT has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: EXALT has become profitable in the last year, making it difficult to compare its past year earnings growth to the IT industry (-1.3%).
Return on Equity
High ROE: Whilst EXALT's Return on Equity (65.09%) is outstanding, this metric is skewed due to their high level of debt.