New World Department Store China Past Earnings Performance
Past criteria checks 0/6
New World Department Store China's earnings have been declining at an average annual rate of -23.3%, while the Multiline Retail industry saw earnings growing at 14% annually. Revenues have been declining at an average rate of 15.1% per year.
Key information
-23.3%
Earnings growth rate
-23.3%
EPS growth rate
| Multiline Retail Industry Growth | 12.6% |
| Revenue growth rate | -15.1% |
| Return on equity | -4.4% |
| Net Margin | -8.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How New World Department Store China 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 |
|---|---|---|---|---|
| 31 Dec 23 | 1,786 | -153 | 464 | 0 |
| 30 Sep 23 | 1,777 | -237 | 474 | 0 |
| 30 Jun 23 | 1,767 | -321 | 484 | 0 |
| 31 Mar 23 | 1,955 | -506 | 511 | 0 |
| 31 Dec 22 | 2,011 | -691 | 530 | 0 |
| 30 Sep 22 | 2,138 | -587 | 563 | 0 |
| 30 Jun 22 | 2,264 | -483 | 597 | 0 |
| 31 Mar 22 | 2,253 | -234 | 594 | 0 |
| 31 Dec 21 | 2,241 | 16 | 592 | 0 |
| 30 Sep 21 | 2,262 | -107 | 587 | 0 |
| 30 Jun 21 | 2,283 | -229 | 582 | 0 |
| 31 Mar 21 | 2,161 | -530 | 550 | 0 |
| 31 Dec 20 | 2,038 | -830 | 518 | 0 |
| 30 Sep 20 | 2,161 | -657 | 543 | 0 |
| 30 Jun 20 | 2,284 | -484 | 569 | 0 |
| 31 Mar 20 | 2,704 | -199 | 898 | 0 |
| 31 Dec 19 | 3,124 | 85 | 1,227 | 0 |
| 30 Sep 19 | 3,363 | 59 | 1,479 | 0 |
| 30 Jun 19 | 3,601 | 33 | 1,731 | 0 |
| 31 Mar 19 | 3,731 | 15 | 1,783 | 0 |
| 31 Dec 18 | 3,861 | -2 | 1,835 | 0 |
| 30 Sep 18 | 3,887 | 4 | 1,864 | 0 |
| 30 Jun 18 | 3,914 | 11 | 1,893 | 0 |
| 31 Mar 18 | 3,805 | 75 | 1,816 | 0 |
| 31 Dec 17 | 3,695 | 139 | 1,738 | 0 |
| 30 Sep 17 | 3,656 | 134 | 1,718 | 0 |
| 30 Jun 17 | 3,616 | 129 | 1,698 | 0 |
| 31 Mar 17 | 3,630 | 104 | 1,721 | 0 |
| 31 Dec 16 | 3,645 | 79 | 1,744 | 0 |
| 30 Sep 16 | 3,717 | 62 | 1,783 | 0 |
| 30 Jun 16 | 3,790 | 46 | 1,823 | 0 |
| 31 Mar 16 | 3,909 | -15 | 1,877 | 0 |
| 31 Dec 15 | 4,028 | -76 | 1,931 | 0 |
| 30 Sep 15 | 4,089 | -3 | 1,949 | 0 |
| 30 Jun 15 | 4,150 | 70 | 1,967 | 0 |
| 31 Mar 15 | 4,164 | 223 | 1,963 | 0 |
| 31 Dec 14 | 4,177 | 377 | 1,959 | 0 |
| 30 Sep 14 | 4,210 | 449 | 1,880 | 0 |
| 30 Jun 14 | 4,243 | 521 | 1,802 | 0 |
| 31 Mar 14 | 4,229 | 590 | 1,705 | 0 |
| 31 Dec 13 | 4,215 | 660 | 1,608 | 0 |
| 30 Sep 13 | 4,173 | 651 | 1,593 | 0 |
Quality Earnings: NWRL.Y is currently unprofitable.
Growing Profit Margin: NWRL.Y is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NWRL.Y is unprofitable, and losses have increased over the past 5 years at a rate of 23.3% per year.
Accelerating Growth: Unable to compare NWRL.Y's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: NWRL.Y is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (71.3%).
Return on Equity
High ROE: NWRL.Y has a negative Return on Equity (-4.45%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/08/12 01:46 |
| End of Day Share Price | 2024/05/15 00:00 |
| Earnings | 2023/12/31 |
| Annual Earnings | 2023/06/30 |
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
New World Department Store China Limited is covered by 20 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 |
|---|---|
| Jiaying Huang | Barclays |
| Ashley Cheung | BOCI Research Ltd. |
| Haiyan Guo | China International Capital Corporation Limited |