Lapco Holdings Past Earnings Performance

Past criteria checks 1/6

Lapco Holdings has been growing earnings at an average annual rate of 45.7%, while the Commercial Services industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 12.5% per year. Lapco Holdings's return on equity is 8.8%, and it has net margins of 1.4%.

Key information

45.7%

Earnings growth rate

40.9%

EPS growth rate

Commercial Services Industry Growth	8.5%
Revenue growth rate	12.5%
Return on equity	8.8%
Net Margin	1.4%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:LPCH.Y Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	924	13	39
31 Mar 24	929	13	38
31 Dec 23	949	14	37
30 Sep 23	972	17	37
30 Jun 23	1,001	19	36
31 Mar 23	1,020	22	36
31 Dec 22	966	20	35
30 Sep 22	868	13	35
30 Jun 22	827	11	34
31 Mar 22	784	7	35
31 Dec 21	766	5	36
30 Sep 21	782	21	36
30 Jun 21	725	19	35
31 Mar 21	675	19	33
31 Dec 20	666	18	31
30 Sep 20	651	1	31
30 Jun 20	636	-6	32
31 Mar 20	610	-12	32
31 Dec 19	580	-16	32
30 Sep 19	552	-21	33
30 Jun 19	535	-19	32
31 Mar 19	530	-16	33
31 Dec 18	530	-12	32
30 Sep 18	544	-5	27
30 Jun 18	529	-5	28
31 Mar 18	502	-9	26
31 Dec 17	448	-8	24
30 Sep 17	387	-5	21
30 Jun 17	380	-2	19
31 Mar 17	384	7	18
31 Dec 16	404	9	18
31 Dec 15	363	15	12

Quality Earnings: LPCH.Y has a large one-off gain of HK$5.2M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: LPCH.Y's current net profit margins (1.4%) are lower than last year (1.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LPCH.Y has become profitable over the past 5 years, growing earnings by 45.7% per year.

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

Earnings vs Industry: LPCH.Y had negative earnings growth (-28.9%) over the past year, making it difficult to compare to the Commercial Services industry average (15.1%).

Return on Equity

High ROE: LPCH.Y's Return on Equity (8.8%) 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	2024/12/23 21:04
End of Day Share Price	2024/12/20 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	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 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

Lapco Holdings Limited 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