Zoomlion Heavy Industry Science and Technology Past Earnings Performance
Past criteria checks 3/6
Zoomlion Heavy Industry Science and Technology's earnings have been declining at an average annual rate of -14.7%, while the Machinery industry saw earnings growing at 15.2% annually. Revenues have been declining at an average rate of 3.6% per year. Zoomlion Heavy Industry Science and Technology's return on equity is 7%, and it has net margins of 8.2%.
Key information
-14.7%
Earnings growth rate
-17.0%
EPS growth rate
| Machinery Industry Growth | 8.8% |
| Revenue growth rate | -3.6% |
| Return on equity | 7.0% |
| Net Margin | 8.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Zoomlion Heavy Industry Science and Technology 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 | 45,946 | 3,790 | 6,936 | 2,730 |
| 30 Jun 24 | 47,535 | 3,754 | 6,827 | 3,161 |
| 31 Mar 24 | 48,422 | 3,612 | 6,555 | 3,461 |
| 31 Dec 23 | 47,075 | 3,506 | 6,198 | 3,441 |
| 30 Sep 23 | 46,497 | 2,992 | 5,522 | 3,285 |
| 30 Jun 23 | 44,407 | 2,630 | 5,355 | 2,971 |
| 31 Mar 23 | 42,045 | 2,210 | 4,830 | 2,719 |
| 01 Jan 23 | 41,631 | 2,306 | 4,602 | 2,507 |
| 30 Sep 22 | 43,352 | 2,688 | 4,575 | 2,717 |
| 30 Jun 22 | 45,981 | 3,135 | 4,524 | 2,982 |
| 31 Mar 22 | 58,093 | 4,761 | 5,088 | 3,487 |
| 01 Jan 22 | 67,131 | 6,270 | 5,833 | 3,865 |
| 30 Sep 21 | 74,292 | 7,345 | 6,810 | 4,572 |
| 30 Jun 21 | 78,731 | 8,112 | 7,794 | 4,301 |
| 31 Mar 21 | 75,092 | 8,670 | 8,028 | 3,915 |
| 31 Dec 20 | 65,109 | 7,281 | 7,490 | 3,345 |
| 30 Sep 20 | 56,796 | 6,578 | 6,791 | 2,496 |
| 30 Jun 20 | 49,873 | 5,813 | 6,050 | 2,103 |
| 31 Mar 20 | 43,357 | 4,395 | 5,737 | 1,642 |
| 31 Dec 19 | 43,307 | 4,371 | 5,861 | 1,516 |
| 30 Sep 19 | 39,416 | 4,197 | 5,108 | 938 |
| 30 Jun 19 | 36,238 | 3,732 | 4,740 | 845 |
| 31 Mar 19 | 31,353 | 2,645 | 4,297 | 629 |
| 31 Dec 18 | 28,697 | 2,020 | 4,005 | 581 |
| 30 Sep 18 | 26,448 | 1,352 | 10,180 | 400 |
| 30 Jun 18 | 25,203 | 1,065 | 3,890 | 332 |
| 31 Mar 18 | 24,358 | 1,624 | 10,003 | 373 |
| 31 Dec 17 | 23,273 | 1,332 | 9,852 | 306 |
| 30 Sep 17 | 18,173 | 395 | 4,832 | 279 |
| 30 Jun 17 | 18,202 | 279 | 10,704 | 170 |
| 31 Mar 17 | 16,667 | -944 | 4,688 | 0 |
| 31 Dec 16 | 14,416 | -1,689 | 4,908 | 0 |
| 30 Sep 16 | 19,903 | -201 | 4,509 | 0 |
| 30 Jun 16 | 19,186 | -443 | 4,557 | 0 |
| 31 Mar 16 | 19,994 | -194 | 4,681 | 0 |
| 31 Dec 15 | 20,753 | 83 | 4,646 | 0 |
| 30 Sep 15 | 21,038 | -924 | 5,247 | 0 |
| 30 Jun 15 | 22,434 | -616 | 5,586 | 0 |
| 31 Mar 15 | 24,268 | -185 | 5,452 | 0 |
| 31 Dec 14 | 25,851 | 594 | 5,365 | 0 |
| 30 Sep 14 | 29,411 | 1,044 | 5,697 | 0 |
| 30 Jun 14 | 32,366 | 1,833 | 5,956 | 0 |
| 31 Mar 14 | 37,945 | 3,643 | 6,015 | 0 |
| 31 Dec 13 | 38,542 | 3,839 | 6,131 | 0 |
Quality Earnings: ZLIO.Y has a large one-off gain of CN¥1.8B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: ZLIO.Y's current net profit margins (8.2%) are higher than last year (6.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ZLIO.Y's earnings have declined by 14.7% per year over the past 5 years.
Accelerating Growth: ZLIO.Y's earnings growth over the past year (26.7%) exceeds its 5-year average (-14.7% per year).
Earnings vs Industry: ZLIO.Y earnings growth over the past year (26.7%) exceeded the Machinery industry 11.5%.
Return on Equity
High ROE: ZLIO.Y's Return on Equity (7%) is considered low.