World Fitness Services Past Earnings Performance
Past criteria checks 4/6
World Fitness Services has been growing earnings at an average annual rate of 39.9%, while the Hospitality industry saw earnings growing at 21% annually. Revenues have been growing at an average rate of 7.3% per year. World Fitness Services's return on equity is 11.7%, and it has net margins of 4.1%.
Key information
39.9%
Earnings growth rate
31.4%
EPS growth rate
| Hospitality Industry Growth | 3.0% |
| Revenue growth rate | 7.3% |
| Return on equity | 11.7% |
| Net Margin | 4.1% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How World Fitness Services 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 | 9,681 | 396 | 1,038 | 0 |
| 30 Jun 24 | 9,659 | 417 | 1,051 | 0 |
| 31 Mar 24 | 9,554 | 347 | 1,058 | 0 |
| 31 Dec 23 | 9,428 | 350 | 1,040 | 0 |
| 31 Mar 23 | 8,889 | 306 | 948 | 0 |
| 31 Dec 22 | 8,863 | 304 | 941 | 0 |
| 31 Dec 21 | 7,834 | 32 | 895 | 0 |
| 31 Dec 20 | 9,465 | 42 | 992 | 0 |
Quality Earnings: 2762 has high quality earnings.
Growing Profit Margin: 2762's current net profit margins (4.1%) are higher than last year (3.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2762's earnings have grown significantly by 39.9% per year over the past 5 years.
Accelerating Growth: 2762's earnings growth over the past year (18.3%) is below its 5-year average (39.9% per year).
Earnings vs Industry: 2762 earnings growth over the past year (18.3%) exceeded the Hospitality industry -8.9%.
Return on Equity
High ROE: 2762's Return on Equity (11.7%) 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 02:28 |
| 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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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
World Fitness Services Ltd. is covered by 4 analysts. 4 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 |
|---|---|
| Jihong Lai | Capital Securities Corporation |
| Tseen Liu | KGI Securities Co. Ltd. |
| Hsiu Chi Lin | Masterlink Securities Corp. |