goeasy Past Earnings Performance

Past criteria checks 4/6

goeasy has been growing earnings at an average annual rate of 20%, while the Consumer Finance industry saw earnings growing at 4.3% annually. Revenues have been growing at an average rate of 15.2% per year. goeasy's return on equity is 23.8%, and it has net margins of 35.3%.

Key information

20.0%

Earnings growth rate

17.0%

EPS growth rate

Consumer Finance Industry Growth7.2%
Revenue growth rate15.2%
Return on equity23.8%
Net Margin35.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:EHME.F Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248042843060
30 Jun 247942653090
31 Mar 247672553010
31 Dec 237462482990
30 Sep 237102022920
30 Jun 236801832850
31 Mar 236591662770
31 Dec 226371402670
30 Sep 226271622590
30 Jun 226191782560
31 Mar 225941592510
31 Dec 215672452380
30 Sep 215382442320
30 Jun 215072132240
31 Mar 214852272110
31 Dec 204621372070
30 Sep 20444942040
30 Jun 20420811960
31 Mar 20406681940
31 Dec 19394641890
30 Sep 19378741870
30 Jun 19364681840
31 Mar 19351601850
31 Dec 18340531860
30 Sep 18329431900
30 Jun 18323401850
31 Mar 18312371780
31 Dec 17305361690
30 Sep 17295391530
30 Jun 17286321490
31 Mar 17283341450
31 Dec 16274311420
30 Sep 16269301390
30 Jun 16264321380
31 Mar 16253261340
31 Dec 15247241330
30 Sep 15243231320
30 Jun 15235211290
31 Mar 15231201260
31 Dec 14226201220
30 Sep 14218171160
30 Jun 14211171100
31 Mar 14205161070
31 Dec 13198141040

Quality Earnings: EHME.F has a high level of non-cash earnings.

Growing Profit Margin: EHME.F's current net profit margins (35.3%) are higher than last year (28.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EHME.F's earnings have grown significantly by 20% per year over the past 5 years.

Accelerating Growth: EHME.F's earnings growth over the past year (40.6%) exceeds its 5-year average (20% per year).

Earnings vs Industry: EHME.F earnings growth over the past year (40.6%) exceeded the Consumer Finance industry -5.8%.


Return on Equity

High ROE: Whilst EHME.F's Return on Equity (23.8%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:56
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
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.

Analysis Model and Snowflake

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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

goeasy Ltd. is covered by 15 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Doug CooperBeacon Securities Limited
Etienne RicardBMO Capital Markets Equity Research
Nikolaus PriebeCIBC Capital Markets