SG HoldingsLtd Past Earnings Performance

Past criteria checks 2/6

SG HoldingsLtd has been growing earnings at an average annual rate of 8.7%, while the Logistics industry saw earnings growing at 14.9% annually. Revenues have been growing at an average rate of 3.2% per year. SG HoldingsLtd's return on equity is 10.1%, and it has net margins of 4.2%.

Key information

8.7%

Earnings growth rate

8.9%

EPS growth rate

Logistics Industry Growth19.0%
Revenue growth rate3.2%
Return on equity10.1%
Net Margin4.2%
Next Earnings Update07 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SG HoldingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:SGHH.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,381,59158,49456,2990
30 Jun 241,332,95658,78154,8170
31 Mar 241,316,94058,27954,2450
31 Dec 231,314,27366,87952,5120
30 Sep 231,326,67599,84352,3060
30 Jun 231,366,182114,97452,5760
31 Mar 231,434,609126,51151,4690
31 Dec 221,537,302134,73353,3750
30 Sep 221,613,633118,85253,0380
30 Jun 221,627,770109,51750,1130
31 Mar 221,588,375106,73347,0680
31 Dec 211,496,70191,16343,6940
30 Sep 211,403,29376,87440,2250
30 Jun 211,341,99677,77039,0930
31 Mar 211,312,08574,34237,7290
31 Dec 201,259,95272,45535,7440
30 Sep 201,220,63562,64035,4140
30 Jun 201,200,07054,40334,9900
31 Mar 201,173,49847,29235,7800
31 Dec 191,164,56043,71238,3670
30 Sep 191,163,25146,29138,6920
30 Jun 191,135,99542,30538,5920
31 Mar 191,118,09443,46537,6970
31 Dec 181,064,67941,08537,0840
30 Sep 181,027,47035,82336,0170
30 Jun 18998,82036,30734,9300
31 Mar 18966,40333,36334,2210
20 Dec 17986,71538,00139,5150
20 Sep 17953,25932,60638,5570
20 Jun 17941,78230,52937,8270
20 Mar 17930,30528,45237,0960
20 Dec 16928,91229,81236,5570
20 Sep 16927,51831,17136,0180
20 Jun 16935,41132,57335,8390
20 Mar 16943,30333,97535,6590
20 Dec 15933,01131,48635,7250
20 Sep 15922,71828,99635,7900
20 Jun 15890,08426,90633,5830
20 Mar 15857,44924,81531,3750
20 Dec 14842,84222,22629,5220
20 Sep 14828,23519,63627,6680
20 Jun 14831,66118,14427,5610
20 Mar 14835,08616,65127,4540

Quality Earnings: SGHH.F has high quality earnings.

Growing Profit Margin: SGHH.F's current net profit margins (4.2%) are lower than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SGHH.F's earnings have grown by 8.7% per year over the past 5 years.

Accelerating Growth: SGHH.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: SGHH.F had negative earnings growth (-41.4%) over the past year, making it difficult to compare to the Logistics industry average (-29.2%).


Return on Equity

High ROE: SGHH.F's Return on Equity (10.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 12:16
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

SG Holdings Co.,Ltd. is covered by 15 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hironori NakakuraBofA Global Research
Oliver James Gray MatthewCLSA
Shinji YoshidaCLSA