Jubilee Holdings Past Earnings Performance

Past criteria checks 2/6

Jubilee Holdings has been growing earnings at an average annual rate of 12.9%, while the Insurance industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 4.9% per year. Jubilee Holdings's return on equity is 13.7%, and it has net margins of 18.9%.

Key information

12.9%

Earnings growth rate

12.9%

EPS growth rate

Insurance Industry Growth	12.4%
Revenue growth rate	4.9%
Return on equity	13.7%
Net Margin	18.9%
Last Earnings Update	31 Dec 2022

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Jubilee Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DAR:JHL Revenue, expenses and earnings (KES Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	33,875	6,387	4,623
30 Sep 22	33,595	5,881	5,103
30 Jun 22	36,515	5,374	5,584
31 Mar 22	37,958	5,944	5,544
31 Dec 21	36,201	6,514	5,503
30 Sep 21	35,468	6,649	6,230
30 Jun 21	36,932	6,304	5,366
31 Mar 21	34,973	4,966	5,304
31 Dec 20	33,014	3,628	5,242
30 Sep 20	33,490	3,480	4,967
30 Jun 20	32,867	3,573	5,489
31 Mar 20	32,816	3,565	5,448
31 Dec 19	32,765	3,556	5,407
30 Sep 19	30,431	3,539	4,816
30 Jun 19	28,097	3,521	4,225
31 Mar 19	27,927	3,664	4,440
31 Dec 18	27,757	3,806	4,655
30 Sep 18	28,187	4,021	5,125
30 Jun 18	30,753	3,916	4,259
31 Mar 18	30,892	3,924	4,222
31 Dec 17	31,031	3,932	4,185
30 Sep 17	30,040	3,696	3,935
30 Jun 17	27,705	3,619	4,352
31 Mar 17	25,947	3,458	4,269
31 Dec 16	24,465	3,297	4,187
31 Dec 15	20,879	2,814	3,839
31 Dec 14	23,778	2,880	3,068
30 Sep 14	21,571	2,708	2,953
30 Jun 14	19,365	2,537	2,838
31 Mar 14	18,632	2,396	2,653
31 Dec 13	17,898	2,255	2,468
30 Sep 13	17,081	2,249	2,415
30 Jun 13	16,264	2,243	2,362
31 Mar 13	15,169	2,179	2,275
31 Dec 12	14,073	2,115	2,188

Quality Earnings: JHL has a large one-off gain of KES2.2B impacting its last 12 months of financial results to 31st December, 2022.

Growing Profit Margin: JHL's current net profit margins (18.9%) are higher than last year (18%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: JHL's earnings have grown by 12.9% per year over the past 5 years.

Accelerating Growth: JHL's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: JHL had negative earnings growth (-1.9%) over the past year, making it difficult to compare to the Insurance industry average (16.8%).

Return on Equity

High ROE: JHL's Return on Equity (13.7%) 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	2023/11/14 00:32
End of Day Share Price	2023/08/17 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Jubilee Holdings Limited is covered by 4 analysts. 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
Victor Koech	AIB-AXYS Africa Limited
Muammar Ismaily	EFG-Hermes Research
Elizabeth Ndungu	NCBA Investment Bank Ltd.