Clicks Group Past Earnings Performance

Past criteria checks 5/6

Clicks Group has been growing earnings at an average annual rate of 10.4%, while the Consumer Retailing industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 7% per year. Clicks Group's return on equity is 45.1%, and it has net margins of 6.2%.

Key information

10.4%

Earnings growth rate

11.4%

EPS growth rate

Consumer Retailing Industry Growth8.2%
Revenue growth rate7.0%
Return on equity45.1%
Net Margin6.2%
Last Earnings Update31 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Clicks Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

JSE:CLS Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2445,4382,8375,1370
31 May 2444,4292,7475,0130
29 Feb 2443,4202,6584,8900
30 Nov 2342,5212,5984,7360
31 Aug 2341,6222,5384,5820
31 May 2340,8292,5614,4600
28 Feb 2340,0352,5854,3380
30 Nov 2239,8112,6124,2750
31 Aug 2239,5872,6394,2120
31 May 2239,2692,3984,1390
28 Feb 2238,9512,1564,0650
30 Nov 2138,1452,0353,9570
31 Aug 2137,3391,9143,8480
28 Feb 2134,9792,0323,6070
30 Nov 2034,4341,9753,6090
31 Aug 2033,8891,9193,6110
31 May 2033,6191,8293,6800
29 Feb 2032,8751,7783,6540
30 Nov 1932,1131,7303,6030
31 Aug 1931,3521,6813,5520
31 May 1930,7461,6133,6820
28 Feb 1930,1411,5463,8120
30 Nov 1829,6901,5073,9270
31 Aug 1829,2391,4684,0420
31 May 1828,6781,4203,9570
28 Feb 1828,1171,3713,8720
30 Nov 1727,4631,3243,7560
31 Aug 1726,8091,2783,6410
31 May 1726,0061,2233,5300
28 Feb 1725,2031,1683,4200
30 Nov 1624,6871,1313,3260
31 Aug 1624,1711,0943,2320
31 May 1623,8351,0593,1330
29 Feb 1623,4991,0253,0340
30 Nov 1522,7859902,9530
31 Aug 1522,0709552,8720
31 May 1521,2689342,8030
28 Feb 1520,4659132,7330
30 Nov 1419,8078892,6650
31 Aug 1419,1508652,5980
31 May 1418,7568212,5220
28 Feb 1418,3637762,4450

Quality Earnings: CLS has high quality earnings.

Growing Profit Margin: CLS's current net profit margins (6.2%) are higher than last year (6.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CLS's earnings have grown by 10.4% per year over the past 5 years.

Accelerating Growth: CLS's earnings growth over the past year (11.8%) exceeds its 5-year average (10.4% per year).

Earnings vs Industry: CLS earnings growth over the past year (11.8%) did not outperform the Consumer Retailing industry 15.5%.


Return on Equity

High ROE: CLS's Return on Equity (45.1%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 23:04
End of Day Share Price 2024/12/31 00:00
Earnings2024/08/31
Annual Earnings2024/08/31

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.

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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

Clicks Group Limited is covered by 19 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Victor DimaArqaam Capital Research Offshore S.A.L.
Michael de NobregaAvior Capital Markets
Rod SalmonBarclays