Keller Group Past Earnings Performance

Past criteria checks 6/6

Keller Group has been growing earnings at an average annual rate of 37.3%, while the Construction industry saw earnings growing at 16.2% annually. Revenues have been growing at an average rate of 8.4% per year. Keller Group's return on equity is 22.7%, and it has net margins of 4.2%.

Key information

37.3%

Earnings growth rate

37.1%

EPS growth rate

Construction Industry Growth20.2%
Revenue growth rate8.4%
Return on equity22.7%
Net Margin4.2%
Next Earnings Update04 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Keller Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:KLRG.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,9901261940
31 Mar 242,9781082000
31 Dec 232,966892060
30 Sep 233,022752200
30 Jun 233,078612200
31 Mar 233,011532120
31 Dec 222,945462050
30 Sep 222,758501800
26 Jun 222,572541550
26 Mar 222,397551550
31 Dec 212,223571550
30 Sep 212,116581470
27 Jun 212,008531380
27 Mar 212,035481380
31 Dec 202,063431380
30 Sep 202,155351430
28 Jun 202,248281480
28 Mar 202,274251480
31 Dec 192,301211480
30 Sep 192,271-71640
30 Jun 192,241-361800
31 Mar 192,233-251800
31 Dec 182,225-151800
30 Sep 182,190281750
30 Jun 182,155711700
31 Mar 182,113791700
31 Dec 172,071871700
30 Sep 171,996801210
30 Jun 171,92173720
31 Mar 171,85160720
31 Dec 161,78047720
30 Sep 161,71834660
30 Jun 161,65621610
31 Mar 161,60923610
31 Dec 151,56226610
30 Sep 151,56524610
30 Jun 151,56723600
31 Mar 151,58410600
31 Dec 141,600-3600
30 Sep 141,5916550
30 Jun 141,58215500
31 Mar 141,51022500
31 Dec 131,43829500

Quality Earnings: KLRG.F has high quality earnings.

Growing Profit Margin: KLRG.F's current net profit margins (4.2%) are higher than last year (2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KLRG.F has become profitable over the past 5 years, growing earnings by 37.3% per year.

Accelerating Growth: KLRG.F's earnings growth over the past year (106.4%) exceeds its 5-year average (37.3% per year).

Earnings vs Industry: KLRG.F earnings growth over the past year (106.4%) exceeded the Construction industry 26%.


Return on Equity

High ROE: KLRG.F's Return on Equity (22.7%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 00:44
End of Day Share Price 2024/12/19 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

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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

Keller Group plc is covered by 14 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robert ChantryBerenberg
Kevin CammackCavendish Historical (Cenkos Securities)
Imran AkramCollins Stewart plc