Horizon Fixture Group Past Earnings Performance
Past criteria checks 1/6
Horizon Fixture Group has been growing earnings at an average annual rate of 29%, while the Commercial Services industry saw earnings growing at 16.8% annually. Revenues have been declining at an average rate of 5.6% per year. Horizon Fixture Group's return on equity is 17%, and it has net margins of 12.6%.
Key information
29.0%
Earnings growth rate
27.4%
EPS growth rate
| Commercial Services Industry Growth | 7.7% |
| Revenue growth rate | -5.6% |
| Return on equity | 17.0% |
| Net Margin | 12.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Horizon Fixture 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 | 3,437 | 432 | 789 | 5 |
| 30 Jun 24 | 3,494 | 670 | 766 | 6 |
| 31 Mar 24 | 3,361 | 706 | 724 | 6 |
| 31 Dec 23 | 3,864 | 880 | 693 | 7 |
| 30 Sep 23 | 4,463 | 1,045 | 740 | 9 |
| 30 Jun 23 | 4,526 | 901 | 766 | 11 |
| 31 Mar 23 | 4,819 | 836 | 827 | 11 |
| 31 Dec 22 | 4,333 | 523 | 859 | 11 |
| 31 Dec 21 | 3,533 | 193 | 502 | 11 |
| 31 Dec 20 | 2,421 | 42 | 409 | 15 |
Quality Earnings: 6957 has a high level of non-cash earnings.
Growing Profit Margin: 6957's current net profit margins (12.6%) are lower than last year (23.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6957's earnings have grown significantly by 29% per year over the past 5 years.
Accelerating Growth: 6957's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 6957 had negative earnings growth (-58.7%) over the past year, making it difficult to compare to the Commercial Services industry average (-4.3%).
Return on Equity
High ROE: 6957's Return on Equity (17%) 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 | 2024/12/26 14:18 |
| End of Day Share Price | 2024/12/26 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
Horizon Fixture Group Co., Ltd. is covered by 1 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 |
|---|---|
| Jianhong Wu | Capital Securities Corporation |