Shin Hai Gas Past Earnings Performance
Past criteria checks 4/6
Shin Hai Gas has been growing earnings at an average annual rate of 5%, while the Gas Utilities industry saw earnings growing at 4.9% annually. Revenues have been declining at an average rate of 0.3% per year. Shin Hai Gas's return on equity is 12.1%, and it has net margins of 21%.
Key information
5.0%
Earnings growth rate
5.0%
EPS growth rate
| Gas Utilities Industry Growth | 6.7% |
| Revenue growth rate | -0.3% |
| Return on equity | 12.1% |
| Net Margin | 21.0% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Shin Hai Gas 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 | 2,338 | 490 | 164 | 0 |
| 30 Jun 24 | 2,332 | 475 | 163 | 0 |
| 31 Mar 24 | 2,325 | 462 | 160 | 0 |
| 31 Dec 23 | 2,289 | 468 | 163 | 0 |
| 30 Sep 23 | 2,261 | 463 | 159 | 0 |
| 30 Jun 23 | 2,243 | 493 | 159 | 0 |
| 31 Mar 23 | 2,249 | 457 | 156 | 0 |
| 31 Dec 22 | 2,237 | 452 | 153 | 0 |
| 30 Sep 22 | 2,234 | 456 | 151 | 0 |
| 30 Jun 22 | 2,222 | 446 | 149 | 0 |
| 31 Mar 22 | 2,170 | 448 | 150 | 0 |
| 31 Dec 21 | 2,142 | 449 | 149 | 0 |
| 30 Sep 21 | 2,093 | 430 | 146 | 0 |
| 30 Jun 21 | 2,087 | 445 | 149 | 0 |
| 31 Mar 21 | 2,131 | 449 | 148 | 0 |
| 31 Dec 20 | 2,198 | 420 | 145 | 0 |
| 30 Sep 20 | 2,274 | 415 | 150 | 0 |
| 30 Jun 20 | 2,325 | 376 | 146 | 0 |
| 31 Mar 20 | 2,410 | 379 | 146 | 0 |
| 31 Dec 19 | 2,403 | 364 | 149 | 0 |
| 30 Sep 19 | 2,458 | 377 | 148 | 0 |
| 30 Jun 19 | 2,431 | 367 | 158 | 0 |
| 31 Mar 19 | 2,307 | 323 | 158 | 0 |
| 31 Dec 18 | 2,285 | 327 | 160 | 0 |
| 30 Sep 18 | 2,237 | 341 | 161 | 0 |
| 30 Jun 18 | 2,212 | 354 | 156 | 0 |
| 31 Mar 18 | 2,241 | 370 | 161 | 0 |
| 31 Dec 17 | 2,167 | 362 | 163 | 0 |
| 30 Sep 17 | 2,088 | 342 | 175 | 0 |
| 30 Jun 17 | 2,030 | 311 | 171 | 0 |
| 31 Mar 17 | 1,946 | 299 | 164 | 0 |
| 31 Dec 16 | 1,973 | 305 | 162 | 0 |
| 30 Sep 16 | 2,012 | 313 | 145 | 0 |
| 30 Jun 16 | 2,065 | 310 | 154 | 0 |
| 31 Mar 16 | 2,143 | 316 | 157 | 0 |
| 31 Dec 15 | 2,235 | 319 | 157 | 0 |
| 30 Sep 15 | 2,422 | 300 | 170 | 0 |
| 30 Jun 15 | 2,491 | 275 | 162 | 0 |
| 31 Mar 15 | 2,622 | 277 | 161 | 0 |
| 31 Dec 14 | 2,769 | 266 | 158 | 0 |
| 30 Sep 14 | 2,775 | 284 | 157 | 0 |
| 30 Jun 14 | 2,738 | 275 | 152 | 0 |
| 31 Mar 14 | 2,696 | 255 | 151 | 0 |
| 31 Dec 13 | 2,563 | 215 | 150 | 0 |
Quality Earnings: 9926 has high quality earnings.
Growing Profit Margin: 9926's current net profit margins (21%) are higher than last year (20.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9926's earnings have grown by 5% per year over the past 5 years.
Accelerating Growth: 9926's earnings growth over the past year (5.7%) exceeds its 5-year average (5% per year).
Earnings vs Industry: 9926 earnings growth over the past year (5.7%) did not outperform the Gas Utilities industry 6.1%.
Return on Equity
High ROE: 9926's Return on Equity (12.1%) is considered low.