SAG Holdings Past Earnings Performance

Past criteria checks 4/6

SAG Holdings has been growing earnings at an average annual rate of 11.9%, while the Retail Distributors industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 3.8% per year. SAG Holdings's return on equity is 66%, and it has net margins of 3.3%.

Key information

11.9%

Earnings growth rate

13.4%

EPS growth rate

Retail Distributors Industry Growth	20.6%
Revenue growth rate	-3.8%
Return on equity	66.0%
Net Margin	3.3%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

NasdaqCM:SAG Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	56	2	8
31 Mar 24	58	2	8
31 Dec 23	60	2	8
30 Sep 23	59	2	8
30 Jun 23	59	2	8
31 Mar 23	55	2	8
31 Dec 22	51	1	8
30 Sep 22	49	2	7
30 Jun 22	46	2	7
31 Mar 22	45	2	7
31 Dec 21	43	1	7
31 Dec 20	49	1	7

Quality Earnings: SAG has high quality earnings.

Growing Profit Margin: SAG's current net profit margins (3.3%) are higher than last year (3.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SAG's earnings have grown by 11.9% per year over the past 5 years.

Accelerating Growth: SAG's earnings growth over the past year (0.05%) is below its 5-year average (11.9% per year).

Earnings vs Industry: SAG earnings growth over the past year (0.05%) exceeded the Retail Distributors industry -17.5%.

Return on Equity

High ROE: Whilst SAG's Return on Equity (66.04%) is outstanding, 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

Data	Last Updated (UTC time)
Company Analysis	2024/12/20 10:47
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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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

SAG 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