Odakyu Electric Railway Past Earnings Performance
Past criteria checks 4/6
Odakyu Electric Railway has been growing earnings at an average annual rate of 17.1%, while the Transportation industry saw earnings growing at 14.4% annually. Revenues have been declining at an average rate of 8.2% per year. Odakyu Electric Railway's return on equity is 15.2%, and it has net margins of 15.5%.
Key information
17.1%
Earnings growth rate
16.8%
EPS growth rate
| Transportation Industry Growth | 15.6% |
| Revenue growth rate | -8.2% |
| Return on equity | 15.2% |
| Net Margin | 15.5% |
| Next Earnings Update | 14 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Odakyu Electric Railway 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 | 393,144 | 60,879 | 69,892 | 0 |
| 30 Sep 23 | 401,429 | 56,774 | 71,827 | 0 |
| 30 Jun 23 | 404,217 | 45,998 | 72,785 | 0 |
| 31 Mar 23 | 395,159 | 40,736 | 73,879 | 0 |
| 31 Dec 22 | 386,669 | 7,098 | 72,621 | 0 |
| 30 Sep 22 | 373,960 | 14,216 | 71,867 | 0 |
| 30 Jun 22 | 361,867 | 10,368 | 71,026 | 0 |
| 31 Mar 22 | 358,753 | 12,116 | 70,597 | 0 |
| 31 Dec 21 | 380,408 | -4,809 | 71,579 | 0 |
| 30 Sep 21 | 393,110 | -10,538 | 72,403 | 0 |
| 30 Jun 21 | 403,967 | -16,144 | 73,266 | 0 |
| 31 Mar 21 | 385,978 | -39,804 | 72,634 | 0 |
| 31 Dec 20 | 414,215 | -20,715 | 74,526 | 0 |
| 30 Sep 20 | 440,011 | -17,955 | 78,184 | 0 |
| 30 Jun 20 | 475,348 | -5,411 | 82,286 | 0 |
| 31 Mar 20 | 534,132 | 19,923 | 87,540 | 0 |
| 31 Dec 19 | 531,163 | 26,120 | 87,559 | 0 |
| 30 Sep 19 | 531,134 | 29,943 | 86,043 | 0 |
| 30 Jun 19 | 524,791 | 29,371 | 84,513 | 0 |
| 31 Mar 19 | 526,675 | 32,468 | 82,246 | 0 |
| 31 Dec 18 | 530,364 | 27,797 | 82,084 | 0 |
| 30 Sep 18 | 527,263 | 29,246 | 80,874 | 0 |
| 30 Jun 18 | 529,211 | 30,888 | 80,098 | 0 |
| 31 Mar 18 | 524,660 | 29,328 | 79,389 | 0 |
| 31 Dec 17 | 524,007 | 28,955 | 78,432 | 0 |
| 30 Sep 17 | 525,589 | 27,444 | 78,566 | 0 |
| 30 Jun 17 | 523,138 | 25,686 | 78,573 | 0 |
| 31 Mar 17 | 523,031 | 26,067 | 79,098 | 0 |
| 31 Dec 16 | 525,330 | 27,837 | 79,188 | 0 |
| 30 Sep 16 | 525,195 | 27,754 | 78,914 | 0 |
| 30 Jun 16 | 528,078 | 28,145 | 78,204 | 0 |
| 31 Mar 16 | 529,812 | 27,497 | 77,580 | 0 |
| 31 Dec 15 | 525,915 | 29,962 | 77,784 | 0 |
| 30 Sep 15 | 523,234 | 29,696 | 76,778 | 0 |
| 30 Jun 15 | 519,267 | 29,130 | 76,409 | 0 |
| 31 Mar 15 | 518,715 | 30,147 | 75,818 | 0 |
| 31 Dec 14 | 515,101 | 26,846 | 74,891 | 0 |
| 30 Sep 14 | 517,214 | 26,926 | 74,703 | 0 |
| 30 Jun 14 | 523,385 | 27,321 | 74,562 | 0 |
| 31 Mar 14 | 523,187 | 25,048 | 74,601 | 0 |
| 31 Dec 13 | 519,651 | 21,978 | 72,789 | 0 |
| 30 Sep 13 | 520,131 | 21,955 | 72,940 | 0 |
| 30 Jun 13 | 516,097 | 20,188 | 73,401 | 0 |
Quality Earnings: ODER.F has a large one-off gain of ¥40.9B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ODER.F's current net profit margins (15.5%) are higher than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ODER.F's earnings have grown by 17.1% per year over the past 5 years.
Accelerating Growth: ODER.F's earnings growth over the past year (757.7%) exceeds its 5-year average (17.1% per year).
Earnings vs Industry: ODER.F earnings growth over the past year (757.7%) exceeded the Transportation industry -45.1%.
Return on Equity
High ROE: ODER.F's Return on Equity (15.2%) is considered low.