SHF Holdings Past Earnings Performance
Past criteria checks 2/6
SHF Holdings's earnings have been declining at an average annual rate of -29.6%, while the Diversified Financial industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 38.8% per year. SHF Holdings's return on equity is 14.8%, and it has net margins of 37.2%.
Key information
-29.6%
Earnings growth rate
n/a
EPS growth rate
| Diversified Financial Industry Growth | 6.1% |
| Revenue growth rate | 38.8% |
| Return on equity | 14.8% |
| Net Margin | 37.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How SHF Holdings 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 | 16 | 6 | 15 | 0 |
| 30 Jun 24 | 17 | 5 | 16 | 0 |
| 31 Mar 24 | 17 | -14 | 17 | 0 |
| 31 Dec 23 | 16 | -17 | 19 | 0 |
| 30 Sep 23 | 15 | -57 | 22 | 0 |
| 30 Jun 23 | 12 | -55 | 19 | 0 |
| 31 Mar 23 | 10 | -37 | 16 | 0 |
| 31 Dec 22 | 8 | -35 | 11 | 0 |
| 30 Sep 22 | 7 | 3 | 5 | 0 |
| 30 Jun 22 | 7 | 3 | 4 | 0 |
| 31 Mar 22 | 7 | 3 | 4 | 0 |
| 31 Dec 21 | 7 | 3 | 4 | 0 |
| 31 Dec 20 | 8 | 5 | 3 | 0 |
Quality Earnings: SHFS has a large one-off gain of $3.5M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: SHFS became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SHFS has become profitable over the past 5 years, growing earnings by -29.6% per year.
Accelerating Growth: SHFS has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SHFS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (14.6%).
Return on Equity
High ROE: SHFS's Return on Equity (14.8%) 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 | 2025/01/02 01:22 |
| End of Day Share Price | 2025/01/02 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
SHF Holdings, Inc. is covered by 1 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 |
|---|---|
| Michael Albanese | D. Boral Capital LLC. |