Index Living Mall Past Earnings Performance
Past criteria checks 4/6
Index Living Mall has been growing earnings at an average annual rate of 9.5%, while the Specialty Retail industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 1% per year. Index Living Mall's return on equity is 12.7%, and it has net margins of 7.8%.
Key information
9.5%
Earnings growth rate
7.2%
EPS growth rate
| Specialty Retail Industry Growth | 7.6% |
| Revenue growth rate | 1.0% |
| Return on equity | 12.7% |
| Net Margin | 7.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Index Living Mall 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 | 9,839 | 770 | 3,432 | 0 |
| 30 Jun 24 | 9,810 | 768 | 3,389 | 0 |
| 31 Mar 24 | 9,673 | 760 | 3,370 | 0 |
| 31 Dec 23 | 9,412 | 726 | 3,312 | 0 |
| 30 Sep 23 | 9,303 | 713 | 3,263 | 0 |
| 30 Jun 23 | 9,105 | 674 | 3,213 | 0 |
| 31 Mar 23 | 9,058 | 673 | 3,166 | 0 |
| 31 Dec 22 | 8,995 | 659 | 3,136 | 0 |
| 30 Sep 22 | 8,904 | 626 | 3,090 | 0 |
| 30 Jun 22 | 8,533 | 530 | 3,018 | 0 |
| 31 Mar 22 | 8,413 | 468 | 2,973 | 0 |
| 31 Dec 21 | 8,410 | 453 | 2,914 | 0 |
| 30 Sep 21 | 8,167 | 445 | 2,880 | 0 |
| 30 Jun 21 | 8,307 | 535 | 2,930 | 0 |
| 31 Mar 21 | 8,109 | 448 | 2,911 | 0 |
| 31 Dec 20 | 8,188 | 421 | 3,013 | 0 |
| 30 Sep 20 | 8,640 | 419 | 3,138 | 0 |
| 30 Jun 20 | 9,098 | 439 | 3,300 | 0 |
| 31 Mar 20 | 9,675 | 582 | 3,471 | 0 |
| 31 Dec 19 | 9,894 | 596 | 3,567 | 0 |
| 30 Sep 19 | 9,829 | 666 | 3,636 | 0 |
| 30 Jun 19 | 9,745 | 593 | 3,611 | 0 |
| 31 Mar 19 | 9,738 | 665 | 3,592 | 0 |
| 31 Dec 18 | 9,758 | 704 | 3,545 | 0 |
| 30 Sep 18 | 9,756 | 563 | 3,467 | 0 |
| 31 Dec 17 | 9,482 | 494 | 3,209 | 0 |
| 31 Dec 16 | 9,451 | 586 | 3,006 | 0 |
Quality Earnings: ILM has high quality earnings.
Growing Profit Margin: ILM's current net profit margins (7.8%) are higher than last year (7.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ILM's earnings have grown by 9.5% per year over the past 5 years.
Accelerating Growth: ILM's earnings growth over the past year (8%) is below its 5-year average (9.5% per year).
Earnings vs Industry: ILM earnings growth over the past year (8%) exceeded the Specialty Retail industry -6.6%.
Return on Equity
High ROE: ILM's Return on Equity (12.7%) is considered low.