Oil Refineries Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 2/6
Oil Refineries has been growing earnings at an average annual rate of 47.4%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 12.6% per year. Oil Refineries's return on equity is 13.9%, and it has net margins of 3.1%.
Key information
47.4%
Earnings growth rate
47.4%
EPS growth rate
| Oil and Gas Industry Growth | 33.7% |
| Revenue growth rate | 12.6% |
| Return on equity | 13.9% |
| Net Margin | 3.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Oil Refineries 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 Jun 24 | 8,222 | 255 | 210 | 0 |
| 31 Mar 24 | 8,259 | 251 | 203 | 0 |
| 31 Dec 23 | 8,324 | 408 | 186 | 0 |
| 30 Sep 23 | 8,729 | 500 | 181 | 0 |
| 30 Jun 23 | 9,549 | 663 | 184 | 0 |
| 31 Mar 23 | 10,722 | 665 | 186 | 0 |
| 31 Dec 22 | 10,828 | 441 | 184 | 0 |
| 30 Sep 22 | 10,311 | 408 | 175 | 0 |
| 30 Jun 22 | 9,055 | 171 | 169 | 0 |
| 31 Mar 22 | 7,560 | 179 | 164 | 0 |
| 31 Dec 21 | 6,577 | 253 | 146 | 0 |
| 30 Sep 21 | 5,576 | 96 | 142 | 0 |
| 30 Jun 21 | 4,783 | 6 | 140 | 0 |
| 31 Mar 21 | 3,924 | -73 | 134 | 0 |
| 31 Dec 20 | 4,064 | -274 | 141 | 0 |
| 30 Sep 20 | 4,660 | -206 | 139 | 0 |
| 30 Jun 20 | 5,286 | -149 | 144 | 0 |
| 31 Mar 20 | 6,265 | -109 | 150 | 0 |
| 31 Dec 19 | 6,423 | 99 | 158 | 0 |
| 30 Sep 19 | 6,653 | 99 | 165 | 0 |
| 30 Jun 19 | 6,570 | 108 | 159 | 0 |
| 31 Mar 19 | 6,604 | 176 | 157 | 0 |
| 31 Dec 18 | 6,676 | 187 | 156 | 0 |
| 30 Sep 18 | 6,492 | 265 | 156 | 0 |
| 30 Jun 18 | 6,405 | 341 | 162 | 0 |
| 31 Mar 18 | 6,064 | 317 | 159 | 0 |
| 31 Dec 17 | 5,624 | 262 | 152 | 0 |
| 30 Sep 17 | 5,281 | 225 | 151 | 0 |
| 30 Jun 17 | 4,847 | 135 | 141 | 0 |
| 31 Mar 17 | 4,601 | 149 | 139 | 0 |
| 31 Dec 16 | 4,321 | 158 | 142 | 0 |
| 30 Sep 16 | 4,255 | 133 | 135 | 0 |
| 30 Jun 16 | 4,592 | 154 | 140 | 0 |
| 31 Mar 16 | 4,984 | 184 | 145 | 0 |
| 31 Dec 15 | 5,491 | 225 | 157 | 0 |
| 30 Sep 15 | 6,470 | 93 | 148 | 0 |
| 30 Jun 15 | 7,563 | 85 | 147 | 0 |
| 31 Mar 15 | 8,512 | -27 | 149 | 0 |
| 31 Dec 14 | 9,328 | -93 | 153 | 0 |
| 30 Sep 14 | 9,734 | -34 | 161 | 0 |
| 30 Jun 14 | 9,914 | -119 | 171 | 0 |
| 31 Mar 14 | 9,909 | -160 | 177 | 0 |
Quality Earnings: OILR.F has high quality earnings.
Growing Profit Margin: OILR.F's current net profit margins (3.1%) are lower than last year (6.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OILR.F's earnings have grown significantly by 47.4% per year over the past 5 years.
Accelerating Growth: OILR.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OILR.F had negative earnings growth (-61.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (-14.6%).
Return on Equity
High ROE: OILR.F's Return on Equity (13.9%) 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 | 2025/01/05 20:15 |
| End of Day Share Price | 2025/01/02 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Oil Refineries Ltd. is covered by 5 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 |
|---|---|
| Lydia Rainforth | Barclays |
| James Schofield | BofA Global Research |
| Yaron Zer | Excellence Nessuah Brokerage Services Ltd. |