Quilter Past Earnings Performance

Past criteria checks 0/6

Quilter has been growing earnings at an average annual rate of 12%, while the Capital Markets industry saw earnings growing at 7.3% annually. Revenues have been growing at an average rate of 0.9% per year.

Key information

12.0%

Earnings growth rate

12.8%

EPS growth rate

Capital Markets Industry Growth10.3%
Revenue growth rate0.9%
Return on equity-2.4%
Net Margin-0.6%
Next Earnings Update06 Aug 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:QUIL.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 245,449-346910
30 Sep 245,94086200
30 Jun 246,430505490
31 Mar 245,528465480
31 Dec 234,626425460
30 Sep 233,590365470
30 Jun 232,554295480
31 Mar 23-7431025480
31 Dec 22-4,0401755470
30 Jun 22-3,1601875580
31 Mar 227631055720
31 Dec 214,686235850
30 Jun 216,961-115770
31 Mar 215,21115770
31 Dec 203,461135770
30 Sep 203,195396640
30 Jun 201,238226850
31 Mar 204,32916840
31 Dec 197,419-216820
30 Sep 195,42266680
30 Jun 193,019326630
31 Mar 19648496660
31 Dec 18-1,723666680
30 Jun 183,782-277100
31 Mar 184,973-367030
31 Dec 176,163-466960
31 Dec 167,187-275450
31 Dec 152,038574690
31 Dec 1412510710

Quality Earnings: QUIL.F is currently unprofitable.

Growing Profit Margin: QUIL.F is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: QUIL.F is unprofitable, but has reduced losses over the past 5 years at a rate of 12% per year.

Accelerating Growth: Unable to compare QUIL.F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: QUIL.F is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (17.6%).


Return on Equity

High ROE: QUIL.F has a negative Return on Equity (-2.39%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/14 06:14
End of Day Share Price 2025/01/21 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Quilter plc is covered by 23 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sabena OmarAvior Capital Markets
Michael SandersonBarclays
Michael SandersonBarclays