African Distillers Past Earnings Performance
Past criteria checks 5/6
African Distillers has been growing earnings at an average annual rate of 84.8%, while the Beverage industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 76% per year. African Distillers's return on equity is 46.8%, and it has net margins of 17.8%.
Key information
84.8%
Earnings growth rate
81.6%
EPS growth rate
| Beverage Industry Growth | 11.1% |
| Revenue growth rate | 76.0% |
| Return on equity | 46.8% |
| Net Margin | 17.8% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
No updates
Recent updates
No updates
Revenue & Expenses BreakdownBeta
How African Distillers 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 23 | 122,660 | 21,872 | 7,144 | 0 |
| 30 Jun 23 | 81,833 | 11,712 | 4,740 | 0 |
| 31 Mar 23 | 41,006 | 1,551 | 2,336 | 0 |
| 31 Dec 22 | 73,570 | 3,551 | 3,999 | 0 |
| 30 Sep 22 | 68,669 | 4,079 | 3,631 | 0 |
| 30 Jun 22 | 47,520 | 3,138 | 2,437 | 0 |
| 31 Mar 22 | 26,372 | 2,198 | 1,243 | 0 |
| 30 Sep 21 | 13,964 | -607 | 601 | 0 |
| 30 Jun 21 | 9,792 | -616 | 414 | 0 |
| 31 Mar 21 | 5,620 | -626 | 226 | 0 |
| 31 Dec 20 | 1,788 | 23 | 71 | 0 |
| 30 Sep 20 | 1,545 | 197 | 71 | 0 |
| 30 Jun 20 | 2,484 | 709 | 138 | 0 |
| 31 Mar 20 | 2,318 | 358 | 116 | 0 |
| 31 Dec 19 | 2,151 | 6 | 93 | 0 |
| 30 Sep 19 | 1,624 | 0 | 68 | 0 |
| 30 Jun 19 | 1,097 | -5 | 44 | 0 |
| 31 Mar 19 | -2,003 | -425 | -110 | 0 |
| 31 Dec 18 | -5,103 | -845 | -264 | 0 |
| 30 Sep 18 | -2,536 | -420 | -131 | 0 |
| 30 Jun 18 | 31 | 5 | 2 | 0 |
| 31 Mar 18 | 4,430 | 608 | 246 | 0 |
| 31 Dec 17 | 8,830 | 1,212 | 491 | 0 |
| 30 Sep 17 | 8,428 | 1,051 | 476 | 0 |
| 30 Jun 17 | 8,027 | 891 | 461 | 0 |
| 31 Mar 17 | 7,772 | 653 | 463 | 0 |
| 31 Dec 16 | 7,518 | 415 | 465 | 0 |
| 30 Sep 16 | 7,313 | 388 | 474 | 0 |
| 30 Jun 16 | 7,108 | 361 | 484 | 0 |
| 31 Mar 16 | 7,424 | 626 | 537 | 0 |
| 31 Dec 15 | 7,740 | 891 | 589 | 0 |
| 30 Sep 15 | 7,912 | 947 | 610 | 0 |
| 30 Jun 15 | 8,109 | 1,007 | 633 | 0 |
| 31 Mar 15 | 8,076 | 938 | 626 | 0 |
| 31 Dec 14 | 8,069 | 872 | 622 | 0 |
| 30 Sep 14 | 7,897 | 771 | 619 | 0 |
| 30 Jun 14 | 7,727 | 670 | 616 | 0 |
| 31 Mar 14 | 7,472 | 513 | 641 | 0 |
| 31 Dec 13 | 8,442 | 414 | 779 | 0 |
| 30 Sep 13 | 8,413 | 361 | 758 | 0 |
| 30 Jun 13 | 8,384 | 307 | 736 | 0 |
Quality Earnings: AFDS has a high level of non-cash earnings.
Growing Profit Margin: AFDS's current net profit margins (17.8%) are higher than last year (5.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AFDS has become profitable over the past 5 years, growing earnings by 84.8% per year.
Accelerating Growth: AFDS's earnings growth over the past year (436.3%) exceeds its 5-year average (84.8% per year).
Earnings vs Industry: AFDS earnings growth over the past year (436.3%) exceeded the Beverage industry 21.8%.
Return on Equity
High ROE: AFDS's Return on Equity (46.8%) is considered outstanding.