BMTC Group Past Earnings Performance

Past criteria checks 2/6

BMTC Group's earnings have been declining at an average annual rate of -14%, while the Specialty Retail industry saw earnings growing at 7.8% annually. Revenues have been declining at an average rate of 4.6% per year. BMTC Group's return on equity is 5.2%, and it has net margins of 4.3%.

Key information

-14.01%

Earnings growth rate

-13.08%

EPS growth rate

Specialty Retail Industry Growth	26.64%
Revenue growth rate	-4.63%
Return on equity	5.19%
Net Margin	4.33%
Last Earnings Update	31 Jul 2025

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:BMTC.F Revenue, expenses and earnings (CAD Millions)
Date	Revenue	Earnings	G+A Expenses
31 Jul 25	626	27	250
30 Apr 25	616	30	241
31 Jan 25	603	44	236
31 Oct 24	585	44	292
31 Jul 24	581	27	344
30 Apr 24	581	11	292
31 Jan 24	579	47	240
31 Oct 23	592	45	84
31 Jul 23	628	67	132
30 Apr 23	677	78	188
31 Jan 23	718	41	239
31 Oct 22	767	51	238
31 Jul 22	805	58	243
30 Apr 22	818	72	242
31 Jan 22	819	82	241
31 Oct 21	801	86	233
31 Jul 21	781	87	223
30 Apr 21	726	78	211
31 Jan 21	649	55	194
31 Oct 20	642	43	201
31 Jul 20	631	33	212
30 Apr 20	670	27	228
31 Jan 20	720	36	247
31 Oct 19	725	32	251
31 Jul 19	726	33	247
30 Apr 19	731	37	247
31 Jan 19	742	45	245
31 Jan 18	748	46	238
30 Sep 17	762	49	246
30 Jun 17	756	46	247
31 Mar 17	754	45	250
31 Dec 16	747	44	246
30 Sep 16	740	42	241
30 Jun 16	732	41	237
31 Mar 16	723	41	234
31 Dec 15	717	42	230
30 Sep 15	710	43	226
30 Jun 15	711	48	226
31 Mar 15	706	50	222
31 Dec 14	701	49	222

Quality Earnings: BMTC.F has a large one-off gain of CA$24.0M impacting its last 12 months of financial results to 31st July, 2025.

Growing Profit Margin: BMTC.F's current net profit margins (4.3%) are lower than last year (4.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BMTC.F's earnings have declined by 14% per year over the past 5 years.

Accelerating Growth: BMTC.F's earnings growth over the past year (0.4%) exceeds its 5-year average (-14% per year).

Earnings vs Industry: BMTC.F earnings growth over the past year (0.4%) exceeded the Specialty Retail industry -2.4%.

Return on Equity

High ROE: BMTC.F's Return on Equity (5.2%) 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	2025/10/15 14:10
End of Day Share Price	2025/09/15 00:00
Earnings	2025/07/31
Annual Earnings	2025/01/31

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.

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

BMTC Group 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
null null	BMO Capital Markets Equity Research