Hosken Consolidated Investments Past Earnings Performance
Past criteria checks 1/6
Hosken Consolidated Investments has been growing earnings at an average annual rate of 36.9%, while the Industrials industry saw earnings growing at 24% annually. Revenues have been growing at an average rate of 5.5% per year. Hosken Consolidated Investments's return on equity is 2.9%, and it has net margins of 3.8%.
Key information
36.9%
Earnings growth rate
36.9%
EPS growth rate
| Industrials Industry Growth | 12.2% |
| Revenue growth rate | 5.5% |
| Return on equity | 2.9% |
| Net Margin | 3.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Should You Be Adding Hosken Consolidated Investments (JSE:HCI) To Your Watchlist Today?
Dec 07
Here's What To Make Of Hosken Consolidated Investments' (JSE:HCI) Decelerating Rates Of Return
Nov 03Does Hosken Consolidated Investments (JSE:HCI) Have A Healthy Balance Sheet?
Aug 25Here's What To Make Of Hosken Consolidated Investments' (JSE:HCI) Decelerating Rates Of Return
Jun 19Hosken Consolidated Investments Limited (JSE:HCI) Screens Well But There Might Be A Catch
Mar 30We Ran A Stock Scan For Earnings Growth And Hosken Consolidated Investments (JSE:HCI) Passed With Ease
Feb 17Returns On Capital At Hosken Consolidated Investments (JSE:HCI) Have Hit The Brakes
Feb 04Hosken Consolidated Investments' (JSE:HCI) Earnings Are Of Questionable Quality
Dec 09Revenue & Expenses Breakdown
How Hosken Consolidated Investments 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 | 23,503 | 901 | 0 | 0 |
| 30 Jun 24 | 23,618 | 776 | 0 | 0 |
| 31 Mar 24 | 23,733 | 652 | 0 | 0 |
| 31 Dec 23 | 23,673 | 1,948 | 0 | 0 |
| 30 Sep 23 | 23,614 | 3,244 | 0 | 0 |
| 30 Jun 23 | 23,256 | 3,230 | 0 | 0 |
| 31 Mar 23 | 22,899 | 3,216 | 0 | 0 |
| 31 Dec 22 | 22,251 | 3,006 | 0 | 0 |
| 30 Sep 22 | 21,604 | 2,796 | 0 | 0 |
| 30 Jun 22 | 20,332 | 2,438 | 0 | 0 |
| 31 Mar 22 | 19,060 | 2,080 | 0 | 0 |
| 31 Dec 21 | 18,230 | 1,707 | 0 | 0 |
| 30 Sep 21 | 17,401 | 1,334 | 0 | 0 |
| 30 Jun 21 | 15,744 | 1,204 | 0 | 0 |
| 31 Mar 21 | 14,087 | 1,074 | 0 | 0 |
| 31 Dec 20 | 13,894 | -387 | 0 | 0 |
| 30 Sep 20 | 13,702 | -1,847 | 0 | 0 |
| 30 Jun 20 | 17,431 | -1,674 | 0 | 0 |
| 31 Mar 20 | 21,159 | -1,502 | 0 | 0 |
| 31 Dec 19 | 23,461 | -424 | 0 | 0 |
| 30 Sep 19 | 25,762 | 655 | 0 | 0 |
| 30 Jun 19 | 25,443 | 743 | 0 | 0 |
| 31 Mar 19 | 25,125 | 832 | 0 | 0 |
| 31 Dec 18 | 24,688 | 871 | 0 | 0 |
| 30 Sep 18 | 24,252 | 910 | 0 | 0 |
| 30 Jun 18 | 24,063 | 987 | 0 | 0 |
| 31 Mar 18 | 23,874 | 1,064 | 0 | 0 |
| 31 Dec 17 | 23,642 | 1,402 | 0 | 0 |
| 30 Sep 17 | 23,740 | 1,753 | 0 | 0 |
| 30 Jun 17 | 23,428 | 1,723 | 0 | 0 |
| 31 Mar 17 | 23,116 | 1,693 | 0 | 0 |
| 31 Dec 16 | 22,942 | 1,440 | 0 | 0 |
| 30 Sep 16 | 22,439 | 1,174 | 0 | 0 |
| 30 Jun 16 | 21,990 | 1,112 | 0 | 0 |
| 31 Mar 16 | 21,542 | 1,050 | 0 | 0 |
| 31 Dec 15 | 21,542 | 1,137 | 0 | 0 |
| 30 Sep 15 | 21,542 | 1,224 | 0 | 0 |
| 30 Jun 15 | 19,400 | 2,579 | 0 | 0 |
| 31 Mar 15 | 17,257 | 3,934 | 0 | 0 |
| 31 Dec 14 | 13,934 | 3,919 | 0 | 0 |
| 30 Sep 14 | 10,611 | 3,905 | 0 | 0 |
| 30 Jun 14 | 9,848 | 2,615 | 0 | 0 |
| 31 Mar 14 | 9,084 | 1,325 | 0 | 0 |
| 31 Dec 13 | 8,472 | 1,436 | 0 | 0 |
Quality Earnings: HCI has a large one-off loss of ZAR1.9B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: HCI's current net profit margins (3.8%) are lower than last year (13.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HCI's earnings have grown significantly by 36.9% per year over the past 5 years.
Accelerating Growth: HCI's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: HCI had negative earnings growth (-72.2%) over the past year, making it difficult to compare to the Industrials industry average (13.6%).
Return on Equity
High ROE: HCI's Return on Equity (2.9%) 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 | 2024/12/22 01:58 |
| End of Day Share Price | 2024/12/20 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| 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
Hosken Consolidated Investments Limited is covered by 3 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 |
|---|---|
| Warren Goldblum | Deutsche Bank |
| Christopher Campbell | Keefe, Bruyette, & Woods |
| Sidu Mtshali | UBS Investment Bank |