Reallusion Past Earnings Performance
Past criteria checks 2/6
Reallusion's earnings have been declining at an average annual rate of -16.3%, while the Software industry saw earnings growing at 13.1% annually. Revenues have been declining at an average rate of 1.2% per year. Reallusion's return on equity is 9%, and it has net margins of 8.3%.
Key information
-16.3%
Earnings growth rate
-17.9%
EPS growth rate
| Software Industry Growth | 17.0% |
| Revenue growth rate | -1.2% |
| Return on equity | 9.0% |
| Net Margin | 8.3% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Reallusion 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 Jun 24 | 325 | 27 | 110 | 160 |
| 31 Mar 24 | 326 | 28 | 109 | 159 |
| 31 Dec 23 | 328 | 28 | 108 | 158 |
| 30 Sep 23 | 327 | 29 | 108 | 156 |
| 30 Jun 23 | 326 | 31 | 109 | 155 |
| 31 Mar 23 | 331 | 40 | 109 | 151 |
| 31 Dec 22 | 336 | 49 | 109 | 148 |
| 30 Sep 22 | 336 | 52 | 108 | 141 |
| 30 Jun 22 | 336 | 54 | 107 | 134 |
| 31 Mar 22 | 336 | 55 | 105 | 131 |
| 31 Dec 21 | 336 | 56 | 104 | 128 |
| 30 Sep 21 | 335 | 62 | 104 | 123 |
| 30 Jun 21 | 333 | 69 | 103 | 117 |
| 31 Mar 21 | 328 | 73 | 102 | 113 |
| 31 Dec 20 | 322 | 77 | 100 | 110 |
| 31 Dec 19 | 215 | 18 | 86 | 99 |
| 31 Dec 18 | 178 | -19 | 90 | 97 |
Quality Earnings: 6882 has high quality earnings.
Growing Profit Margin: 6882's current net profit margins (8.3%) are lower than last year (9.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6882 has become profitable over the past 5 years, growing earnings by -16.3% per year.
Accelerating Growth: 6882's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 6882 had negative earnings growth (-12.6%) over the past year, making it difficult to compare to the Software industry average (16.8%).
Return on Equity
High ROE: 6882's Return on Equity (9%) 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 | 2024/12/31 18:33 |
| End of Day Share Price | 2024/12/31 00:00 |
| Earnings | 2024/06/30 |
| 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
Reallusion Inc. 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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