Estore Past Earnings Performance
Past criteria checks 0/6
Estore's earnings have been declining at an average annual rate of -1.2%, while the IT industry saw earnings growing at 5.9% annually. Revenues have been growing at an average rate of 16.4% per year. Estore's return on equity is 12%, and it has net margins of 2.6%.
Key information
-1.2%
Earnings growth rate
-2.7%
EPS growth rate
| IT Industry Growth | 22.4% |
| Revenue growth rate | 16.4% |
| Return on equity | 12.0% |
| Net Margin | 2.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Estore 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 Sep 24 | 12,523 | 330 | 4,555 | 0 |
| 30 Jun 24 | 12,590 | 484 | 4,342 | 0 |
| 31 Mar 24 | 12,566 | 462 | 4,411 | 0 |
| 31 Dec 23 | 12,301 | 555 | 4,296 | 0 |
| 30 Sep 23 | 11,813 | 382 | 4,142 | 0 |
| 30 Jun 23 | 10,514 | 272 | 3,608 | 0 |
| 31 Mar 23 | 9,449 | 307 | 3,033 | 0 |
| 31 Dec 22 | 8,102 | 360 | 2,462 | 0 |
| 30 Sep 22 | 5,753 | 421 | 1,847 | 0 |
| 30 Jun 22 | 5,737 | 561 | 1,802 | 0 |
| 31 Mar 22 | 5,746 | 677 | 1,747 | 0 |
| 31 Dec 21 | 7,067 | 442 | 1,753 | 0 |
| 30 Sep 21 | 8,357 | 514 | 1,716 | 0 |
| 30 Jun 21 | 9,433 | 544 | 1,692 | 0 |
| 31 Mar 21 | 10,504 | 482 | 1,619 | 0 |
| 31 Dec 20 | 8,996 | 626 | 1,450 | 0 |
| 30 Sep 20 | 7,476 | 466 | 1,295 | 0 |
| 30 Jun 20 | 6,128 | 364 | 1,125 | 0 |
| 31 Mar 20 | 4,852 | 367 | 1,015 | 0 |
| 31 Dec 19 | 4,848 | 398 | 999 | 0 |
| 30 Sep 19 | 4,908 | 363 | 1,016 | 0 |
| 31 Mar 19 | 4,932 | 409 | 961 | 0 |
| 31 Mar 16 | 5,723 | 403 | 1,206 | 0 |
| 31 Dec 15 | 6,003 | 369 | 1,194 | 0 |
| 30 Sep 15 | 5,885 | 368 | 1,164 | 0 |
| 30 Jun 15 | 5,806 | 363 | 1,170 | 0 |
| 31 Mar 15 | 5,771 | 332 | 1,167 | 0 |
| 31 Dec 14 | 5,836 | 340 | 1,229 | 0 |
| 30 Sep 14 | 5,859 | 321 | 1,260 | 0 |
| 30 Jun 14 | 5,869 | 330 | 1,259 | 0 |
| 31 Mar 14 | 5,871 | 323 | 1,295 | 0 |
| 31 Dec 13 | 5,846 | 350 | 1,260 | 0 |
Quality Earnings: ESTT.F has a large one-off loss of ¥264.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: ESTT.F's current net profit margins (2.6%) are lower than last year (3.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ESTT.F's earnings have declined by 1.2% per year over the past 5 years.
Accelerating Growth: ESTT.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: ESTT.F had negative earnings growth (-13.6%) over the past year, making it difficult to compare to the IT industry average (-2.6%).
Return on Equity
High ROE: ESTT.F's Return on Equity (12%) 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 | 2024/12/29 06:32 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Estore Corporation 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 | Company Forecast |