Yangzijiang Shipbuilding (Holdings) Past Earnings Performance

Past criteria checks 6/6

Yangzijiang Shipbuilding (Holdings) has been growing earnings at an average annual rate of 10.1%, while the Machinery industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 4.3% per year. Yangzijiang Shipbuilding (Holdings)'s return on equity is 23.8%, and it has net margins of 21%.

Key information

10.1%

Earnings growth rate

10.0%

EPS growth rate

Machinery Industry Growth	12.0%
Revenue growth rate	4.3%
Return on equity	23.8%
Net Margin	21.0%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Yangzijiang Shipbuilding (Holdings) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SGX:SO7 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	25,840	5,434	591
31 Mar 24	24,976	4,768	578
31 Dec 23	24,112	4,102	565
30 Sep 23	23,199	3,635	526
30 Jun 23	22,285	3,168	523
31 Mar 23	21,495	2,891	536
31 Dec 22	20,705	2,613	549
30 Sep 22	21,168	3,676	574
30 Jun 22	19,139	2,257	467
31 Mar 22	17,383	1,795	462
31 Dec 21	15,137	1,971	433
30 Sep 21	13,815	2,668	637
30 Jun 21	12,315	2,223	588
31 Mar 21	13,969	2,874	560
31 Dec 20	14,841	2,516	590
30 Sep 20	16,698	2,405	502
30 Jun 20	18,538	2,522	495
31 Mar 20	20,803	2,685	491
31 Dec 19	23,597	3,105	456
30 Sep 19	23,693	3,164	491
30 Jun 19	23,636	3,241	490
31 Mar 19	24,566	3,299	488
31 Dec 18	23,238	3,070	457
30 Sep 18	24,648	3,047	312
30 Jun 18	23,660	3,134	312
31 Mar 18	19,487	2,859	304
31 Dec 17	19,206	2,931	314
30 Sep 17	18,359	2,861	376
30 Jun 17	17,861	2,277	404
31 Mar 17	17,064	1,972	424
31 Dec 16	15,089	1,752	409
30 Sep 16	12,706	1,186	788
30 Jun 16	12,962	1,585	745
31 Mar 16	15,678	2,201	722
31 Dec 15	16,014	2,460	722
30 Sep 15	16,671	3,055	385
30 Jun 15	16,278	3,185	402
31 Mar 15	14,842	3,391	414
31 Dec 14	15,354	3,483	435
30 Sep 14	14,953	3,593	393
30 Jun 14	14,879	3,602	381
31 Mar 14	15,027	3,178	359
31 Dec 13	14,339	3,096	352
30 Sep 13	14,520	3,157	356

Quality Earnings: SO7 has high quality earnings.

Growing Profit Margin: SO7's current net profit margins (21%) are higher than last year (14.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SO7's earnings have grown by 10.1% per year over the past 5 years.

Accelerating Growth: SO7's earnings growth over the past year (71.5%) exceeds its 5-year average (10.1% per year).

Earnings vs Industry: SO7 earnings growth over the past year (71.5%) exceeded the Machinery industry 2%.

Return on Equity

High ROE: SO7's Return on Equity (23.8%) is considered high.

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	2024/09/08 10:48
End of Day Share Price	2024/06/12 00:00
Earnings	2024/06/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Yangzijiang Shipbuilding (Holdings) Ltd. is covered by 34 analysts. 7 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
Jonathan Windham	Barclays
Wee Chong	BofA Global Research
Pavel Molchanov	CGS International