Rex Trueform Group Past Earnings Performance
Past criteria checks 1/6
Rex Trueform Group has been growing earnings at an average annual rate of 29.3%, while the Specialty Retail industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 2% per year. Rex Trueform Group's return on equity is 12.3%, and it has net margins of 7%.
Key information
29.3%
Earnings growth rate
28.5%
EPS growth rate
| Specialty Retail Industry Growth | 11.1% |
| Revenue growth rate | 2.0% |
| Return on equity | 12.3% |
| Net Margin | 7.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Benign Growth For Rex Trueform Group Limited (JSE:RTN) Underpins Stock's 28% Plummet
Jun 19
Rex Trueform Group's (JSE:RTN) Shareholders Have More To Worry About Than Only Soft Earnings
Apr 03There Is A Reason Rex Trueform Group Limited's (JSE:RTN) Price Is Undemanding
Feb 20Should You Be Adding Rex Trueform Group (JSE:RTN) To Your Watchlist Today?
Mar 24Rex Trueform Group (JSE:RTN) Has A Somewhat Strained Balance Sheet
Nov 22Estimating The Intrinsic Value Of Rex Trueform Group Limited (JSE:RTN)
Oct 01Is Rex Trueform Group (JSE:RTN) Weighed On By Its Debt Load?
Mar 29Revenue & Expenses Breakdown
How Rex Trueform Group 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 | 719 | 50 | 36 | 0 |
| 30 Sep 23 | 719 | 68 | 36 | 0 |
| 30 Jun 23 | 720 | 86 | 36 | 0 |
| 31 Mar 23 | 702 | 91 | 44 | 0 |
| 31 Dec 22 | 685 | 92 | 27 | 0 |
| 30 Sep 22 | 642 | 76 | 27 | 0 |
| 30 Jun 22 | 599 | 59 | 27 | 0 |
| 31 Mar 22 | 569 | 50 | 0 | 0 |
| 31 Dec 21 | 539 | 47 | 0 | 0 |
| 30 Sep 21 | 502 | 35 | 0 | 0 |
| 30 Jun 21 | 465 | 23 | 0 | 0 |
| 31 Dec 20 | 423 | -90 | 0 | 0 |
| 30 Sep 20 | 494 | -81 | 0 | 0 |
| 30 Jun 20 | 566 | -73 | 0 | 0 |
| 31 Mar 20 | 635 | -25 | 0 | 0 |
| 31 Dec 19 | 699 | 23 | 0 | 0 |
| 30 Sep 19 | 689 | 33 | 0 | 0 |
| 30 Jun 19 | 679 | 43 | 0 | 0 |
| 31 Mar 19 | 654 | 42 | 0 | 0 |
| 31 Dec 18 | 629 | 42 | 0 | 0 |
| 30 Sep 18 | 608 | 27 | 0 | 0 |
| 30 Jun 18 | 588 | 13 | 0 | 0 |
| 31 Mar 18 | 577 | 10 | 0 | 0 |
| 31 Dec 17 | 566 | 7 | 0 | 0 |
| 30 Sep 17 | 547 | 5 | 0 | 0 |
| 30 Jun 17 | 529 | 3 | 0 | 0 |
| 31 Mar 17 | 526 | 3 | 0 | 0 |
| 31 Dec 16 | 522 | 3 | 0 | 0 |
| 30 Sep 16 | 530 | 7 | 0 | 0 |
| 30 Jun 16 | 538 | 12 | 0 | 0 |
| 31 Mar 16 | 536 | 18 | 0 | 0 |
| 31 Dec 15 | 533 | 25 | 0 | 0 |
| 30 Sep 15 | 525 | 24 | 0 | 0 |
| 30 Jun 15 | 516 | 24 | 0 | 0 |
| 31 Mar 15 | 508 | 14 | 0 | 0 |
| 31 Dec 14 | 500 | 5 | 0 | 0 |
| 30 Sep 14 | 496 | -3 | 0 | 0 |
| 30 Jun 14 | 492 | -10 | 0 | 0 |
| 31 Mar 14 | 488 | -8 | -47 | 0 |
| 31 Dec 13 | 484 | -5 | -94 | 0 |
| 30 Sep 13 | 479 | -7 | -47 | 0 |
Quality Earnings: RTN has a large one-off gain of ZAR23.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: RTN's current net profit margins (7%) are lower than last year (13.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RTN's earnings have grown significantly by 29.3% per year over the past 5 years.
Accelerating Growth: RTN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: RTN had negative earnings growth (-45.4%) over the past year, making it difficult to compare to the Specialty Retail industry average (-7.9%).
Return on Equity
High ROE: RTN's Return on Equity (12.3%) is considered low.