SG Capital Past Earnings Performance
Past criteria checks 3/6
SG Capital's earnings have been declining at an average annual rate of -47.3%, while the Consumer Finance industry saw earnings growing at 3% annually. Revenues have been growing at an average rate of 10.3% per year. SG Capital's return on equity is 1.5%, and it has net margins of 5.9%.
Key information
-47.3%
Earnings growth rate
-49.5%
EPS growth rate
| Consumer Finance Industry Growth | 8.5% |
| Revenue growth rate | 10.3% |
| Return on equity | 1.5% |
| Net Margin | 5.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How SG Capital 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 | 1,818 | 107 | 690 | 0 |
| 30 Jun 24 | 1,838 | 68 | 703 | 0 |
| 31 Mar 24 | 1,948 | -1,889 | 3,140 | 0 |
| 31 Dec 23 | 2,169 | -2,275 | 3,810 | 0 |
| 30 Sep 23 | 2,477 | -2,078 | 3,900 | 0 |
| 30 Jun 23 | 2,617 | -1,927 | 3,996 | 0 |
| 31 Mar 23 | 2,602 | 143 | 1,581 | 0 |
| 31 Dec 22 | 2,439 | 667 | 926 | 0 |
| 30 Sep 22 | 2,140 | 584 | 842 | 0 |
| 30 Jun 22 | 1,942 | 591 | 715 | 0 |
| 31 Mar 22 | 1,872 | 619 | 678 | 0 |
| 31 Dec 21 | 1,782 | 593 | 662 | 0 |
| 31 Dec 20 | 1,363 | 417 | 627 | 0 |
| 31 Dec 19 | 1,018 | 102 | 785 | 0 |
| 31 Dec 18 | 798 | -97 | 893 | 0 |
Quality Earnings: SGC has high quality earnings.
Growing Profit Margin: SGC became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SGC has become profitable over the past 5 years, growing earnings by -47.3% per year.
Accelerating Growth: SGC has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SGC has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Finance industry (-13.4%).
Return on Equity
High ROE: SGC's Return on Equity (1.5%) is considered low.
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 | 2024/12/20 11:48 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| 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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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
SG Capital Public Company Limited is covered by 0 analysts. 0 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 |
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