Pepkor Holdings Past Earnings Performance

Past criteria checks 1/6

Pepkor Holdings's earnings have been declining at an average annual rate of -1%, while the Specialty Retail industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 6.6% per year. Pepkor Holdings's return on equity is 4%, and it has net margins of 2.7%.

Key information

-1.0%

Earnings growth rate

-1.7%

EPS growth rate

Specialty Retail Industry Growth11.1%
Revenue growth rate6.6%
Return on equity4.0%
Net Margin2.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pepkor Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

JSE:PPH Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2485,1362,32919,2450
30 Jun 2483,91732318,7230
31 Mar 2491,146-1,37819,7910
31 Dec 2389,277-1,33318,9410
30 Sep 2378,960-1,59316,4990
31 Mar 2378,6705,67615,6790
31 Dec 2279,9125,91615,8160
30 Sep 2281,1546,15515,9530
30 Jun 2280,0355,85615,4920
31 Mar 2278,6745,59714,9100
31 Dec 2178,0025,23614,6960
30 Sep 2177,3294,87514,4820
30 Jun 2177,5491,62014,8080
31 Mar 2177,769-1,63515,1330
31 Dec 2074,298-2,18214,7680
30 Sep 2070,827-2,73014,4030
30 Jun 2065,36612714,1330
31 Mar 2059,9042,98313,8620
31 Dec 1960,6793,10914,7050
30 Sep 1961,4543,23415,5470
31 Mar 1966,1873,39316,6390
31 Dec 1865,0503,13416,8970
30 Sep 1863,9122,87417,1550
30 Jun 1863,2562,93015,9090
31 Mar 1862,3582,97516,4750
31 Dec 1760,1043,26315,6350
30 Sep 1757,8503,55014,7940
30 Sep 1648,9231,03212,7410
30 Jun 1543,5781,09712,4150

Quality Earnings: PPH has a large one-off loss of ZAR2.9B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: PPH became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PPH's earnings have declined by 1% per year over the past 5 years.

Accelerating Growth: PPH has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: PPH has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-1.1%).


Return on Equity

High ROE: PPH's Return on Equity (4%) 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 Analysis2024/12/18 04:50
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

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

Pepkor Holdings Limited is covered by 15 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sa'ad ChothiaArqaam Capital Research Offshore S.A.L.
Michael JacksArqaam Capital Research Offshore S.A.L.
Atiyyah VawdaAvior Capital Markets