Capital Futures Past Earnings Performance
Past criteria checks 3/6
Capital Futures has been growing earnings at an average annual rate of 16.6%, while the Capital Markets industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 3.1% per year. Capital Futures's return on equity is 16.1%, and it has net margins of 48.2%.
Key information
16.6%
Earnings growth rate
13.3%
EPS growth rate
| Capital Markets Industry Growth | 12.7% |
| Revenue growth rate | 3.1% |
| Return on equity | 16.1% |
| Net Margin | 48.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Capital Futures' (TWSE:6024) Shareholders Will Receive A Bigger Dividend Than Last Year
Jun 16
Capital Futures' (TWSE:6024) Upcoming Dividend Will Be Larger Than Last Year's
Jun 02Should Capital Futures Corporation (TPE:6024) Be Part Of Your Dividend Portfolio?
Apr 01Shareholders Of Capital Futures (TPE:6024) Must Be Happy With Their 78% Return
Feb 23Shareholders Of Capital Futures (TPE:6024) Must Be Happy With Their 105% Total Return
Nov 18
Revenue & Expenses Breakdown
How Capital Futures 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 | 2,488 | 1,200 | 730 | 0 |
| 30 Jun 24 | 2,439 | 1,129 | 690 | 0 |
| 31 Mar 24 | 2,199 | 1,036 | 666 | 0 |
| 31 Dec 23 | 2,157 | 1,010 | 647 | 0 |
| 30 Sep 23 | 2,312 | 1,009 | 644 | 0 |
| 30 Jun 23 | 2,291 | 958 | 631 | 0 |
| 31 Mar 23 | 2,582 | 868 | 621 | 0 |
| 31 Dec 22 | 2,740 | 782 | 609 | 0 |
| 30 Sep 22 | 2,598 | 637 | 571 | 0 |
| 30 Jun 22 | 2,478 | 519 | 539 | 0 |
| 31 Mar 22 | 2,452 | 485 | 525 | 0 |
| 31 Dec 21 | 2,414 | 490 | 502 | 0 |
| 30 Sep 21 | 2,477 | 535 | 521 | 0 |
| 30 Jun 21 | 2,497 | 600 | 498 | 0 |
| 31 Mar 21 | 2,413 | 617 | 495 | 0 |
| 31 Dec 20 | 2,398 | 622 | 501 | 0 |
| 30 Sep 20 | 2,286 | 628 | 477 | 0 |
| 30 Jun 20 | 2,139 | 599 | 483 | 0 |
| 31 Mar 20 | 2,047 | 602 | 473 | 0 |
| 31 Dec 19 | 1,876 | 600 | 458 | 0 |
| 30 Sep 19 | 1,874 | 536 | 455 | 0 |
| 30 Jun 19 | 1,949 | 556 | 443 | 0 |
| 31 Mar 19 | 2,130 | 585 | 471 | 0 |
| 31 Dec 18 | 2,812 | 835 | 546 | 0 |
| 30 Sep 18 | 2,981 | 914 | 543 | 0 |
| 30 Jun 18 | 3,260 | 1,013 | 578 | 0 |
| 31 Mar 18 | 3,277 | 1,049 | 548 | 0 |
| 31 Dec 17 | 2,640 | 731 | 476 | 0 |
| 30 Sep 17 | 2,528 | 690 | 468 | 0 |
| 30 Jun 17 | 2,255 | 549 | 433 | 0 |
| 31 Mar 17 | 2,156 | 461 | 421 | 0 |
| 31 Dec 16 | 2,223 | 512 | 401 | 0 |
| 30 Sep 16 | 2,082 | 494 | 376 | 0 |
| 30 Jun 16 | 2,055 | 540 | 371 | 0 |
| 31 Mar 16 | 1,888 | 519 | 354 | 0 |
| 31 Dec 15 | 1,522 | 433 | 335 | 0 |
| 30 Sep 15 | 1,335 | 433 | 334 | 0 |
| 30 Jun 15 | 1,223 | 387 | 315 | 0 |
| 31 Mar 15 | 1,060 | 311 | 299 | 0 |
| 31 Dec 14 | 1,110 | 294 | 289 | 0 |
| 30 Sep 14 | 1,133 | 261 | 279 | 0 |
| 30 Jun 14 | 966 | 209 | 264 | 0 |
| 31 Mar 14 | 1,094 | 255 | 266 | 0 |
| 31 Dec 13 | 1,096 | 258 | 261 | 0 |
Quality Earnings: 6024 has a high level of non-cash earnings.
Growing Profit Margin: 6024's current net profit margins (48.2%) are higher than last year (43.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6024's earnings have grown by 16.6% per year over the past 5 years.
Accelerating Growth: 6024's earnings growth over the past year (19%) exceeds its 5-year average (16.6% per year).
Earnings vs Industry: 6024 earnings growth over the past year (19%) did not outperform the Capital Markets industry 22.4%.
Return on Equity
High ROE: 6024's Return on Equity (16.1%) 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 | 2024/12/25 11:13 |
| End of Day Share Price | 2024/12/25 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 |
| |
| 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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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
Capital Futures Corporation 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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