Jumbo Group Past Earnings Performance
Past criteria checks 3/6
Jumbo Group has been growing earnings at an average annual rate of 34%, while the Hospitality industry saw earnings growing at 16.5% annually. Revenues have been growing at an average rate of 11.6% per year. Jumbo Group's return on equity is 23.2%, and it has net margins of 7.2%.
Key information
34.0%
Earnings growth rate
34.2%
EPS growth rate
| Hospitality Industry Growth | -9.5% |
| Revenue growth rate | 11.6% |
| Return on equity | 23.2% |
| Net Margin | 7.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Jumbo 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 | 190 | 14 | 69 | 0 |
| 30 Jun 24 | 190 | 15 | 39 | 0 |
| 31 Mar 24 | 190 | 16 | 6 | 0 |
| 31 Dec 23 | 184 | 15 | 4 | 0 |
| 30 Sep 23 | 179 | 15 | 2 | 0 |
| 30 Jun 23 | 165 | 13 | 4 | 0 |
| 31 Mar 23 | 152 | 12 | 8 | 0 |
| 31 Dec 22 | 134 | 6 | 5 | 0 |
| 30 Sep 22 | 116 | 0 | 1 | 0 |
| 30 Jun 22 | 101 | -6 | 2 | 0 |
| 31 Mar 22 | 86 | -12 | 2 | 0 |
| 31 Dec 21 | 84 | -12 | 1 | 0 |
| 30 Sep 21 | 82 | -12 | 1 | 0 |
| 30 Jun 21 | 79 | -13 | -2 | 0 |
| 31 Mar 21 | 76 | -15 | -5 | 0 |
| 31 Dec 20 | 87 | -11 | -1 | 0 |
| 30 Sep 20 | 98 | -8 | 2 | 0 |
| 30 Jun 20 | 123 | 0 | -27 | 0 |
| 31 Mar 20 | 144 | 6 | 1 | 0 |
| 31 Dec 19 | 152 | 10 | -1 | 0 |
| 30 Sep 19 | 154 | 12 | 2 | 0 |
| 30 Jun 19 | 153 | 12 | -8 | 0 |
| 31 Mar 19 | 153 | 12 | -8 | 0 |
| 31 Dec 18 | 153 | 11 | 2 | 0 |
| 30 Sep 18 | 154 | 11 | 0 | 0 |
| 30 Jun 18 | 152 | 11 | 9 | 0 |
| 31 Mar 18 | 151 | 12 | 7 | 0 |
| 31 Dec 17 | 148 | 14 | 3 | 0 |
| 30 Sep 17 | 145 | 14 | 2 | 0 |
| 30 Jun 17 | 140 | 16 | 3 | 0 |
| 31 Mar 17 | 138 | 16 | 2 | 0 |
| 31 Dec 16 | 139 | 16 | 1 | 0 |
| 30 Sep 16 | 137 | 16 | 0 | 0 |
| 30 Jun 16 | 135 | 15 | 8 | 0 |
| 31 Mar 16 | 131 | 13 | 6 | 0 |
| 31 Dec 15 | 125 | 11 | 5 | 0 |
| 30 Sep 15 | 123 | 11 | 4 | 0 |
| 30 Jun 15 | 119 | 9 | 37 | 0 |
| 31 Mar 15 | 119 | 10 | 24 | 0 |
| 31 Dec 14 | 113 | 10 | 12 | 0 |
| 30 Sep 14 | 112 | 12 | 0 | 0 |
Quality Earnings: 42R has high quality earnings.
Growing Profit Margin: 42R's current net profit margins (7.2%) are lower than last year (8.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 42R's earnings have grown significantly by 34% per year over the past 5 years.
Accelerating Growth: 42R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 42R had negative earnings growth (-6.5%) over the past year, making it difficult to compare to the Hospitality industry average (5.8%).
Return on Equity
High ROE: 42R's Return on Equity (23.2%) 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 | 2024/12/23 10:56 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/09/30 |
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 |
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| 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
Jumbo Group Limited is covered by 7 analysts. 1 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 |
|---|---|
| Kenneth Tan | CGS International |
| Alfie Yeo | DBS Bank Ltd |
| Gregory Yap | Maybank Research Pte. Ltd. |