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Driven Brands Holdings (DRVN) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-05-06 14:36
For the quarter ended March 2025, Driven Brands Holdings Inc. (DRVN) reported revenue of $516.16 million, down 9.8% over the same period last year. EPS came in at $0.27, compared to $0.23 in the year-ago quarter.The reported revenue represents a surprise of +4.02% over the Zacks Consensus Estimate of $496.22 million. With the consensus EPS estimate being $0.23, the EPS surprise was +17.39%.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings -- and how they compar ...
Here's What Key Metrics Tell Us About eBay (EBAY) Q1 Earnings
ZACKS· 2025-04-30 23:05
Core Insights - eBay reported revenue of $2.59 billion for the quarter ended March 2025, reflecting a 1.1% increase year-over-year and surpassing the Zacks Consensus Estimate of $2.55 billion by 1.49% [1] - The company's EPS for the quarter was $1.38, up from $1.25 in the same quarter last year, exceeding the consensus EPS estimate of $1.34 by 2.99% [1] Financial Performance Metrics - Gross merchandise volume (GMV) reached $18.75 billion, exceeding the seven-analyst average estimate of $18.54 billion [4] - International GMV was reported at $9.69 billion, slightly above the five-analyst average estimate of $9.68 billion [4] - US GMV was $9.07 billion, surpassing the average estimate of $8.85 billion from five analysts [4] - Active buyers totaled 134 million, closely aligning with the average estimate of 134.14 million based on five analysts [4] Stock Performance - eBay's shares have returned -0.9% over the past month, compared to a -0.2% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating expected performance in line with the broader market in the near term [3]
VICI Properties (VICI) Reports Q1 Earnings: What Key Metrics Have to Say
ZACKS· 2025-04-30 23:01
For the quarter ended March 2025, VICI Properties Inc. (VICI) reported revenue of $984.2 million, up 3.4% over the same period last year. EPS came in at $0.58, compared to $0.57 in the year-ago quarter.The reported revenue compares to the Zacks Consensus Estimate of $985.56 million, representing a surprise of -0.14%. The company has not delivered EPS surprise, with the consensus EPS estimate being $0.58.While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Str ...
供销大集2025年一季度亏损收窄但需关注现金流与财务费用
Zheng Quan Zhi Xing· 2025-04-30 01:55
近期供销大集(000564)发布2025年一季报,证券之星财报模型分析如下: 经营业绩 供销大集在2025年一季度实现了营业总收入3.65亿元,较去年同期下降了6.45%。尽管收入有所下滑, 但公司的亏损情况得到了显著改善。归母净利润为-629.38万元,同比上升95.18%,扣非净利润 为-3260.24万元,同比上升72.58%。 盈利能力 从盈利能力来看,供销大集的毛利率为27.41%,较去年同期减少了2.94个百分点;净利率为-2.57%,同 比增加了92.65%。这表明公司在控制成本方面取得了一定成效,但仍面临一定的盈利压力。 费用控制 公司在费用控制方面表现出色,销售费用、管理费用和财务费用总计1.48亿元,三费占营收比为 40.41%,较去年同期大幅降低了31.51%。这反映了公司在优化内部管理、降低运营成本方面的努力。 资产负债状况 截至2025年一季度末,公司的货币资金为11.62亿元,较去年同期增长了1.09%;有息负债为52.44亿 元,较去年同期减少了17.39%。应收账款为7682.91万元,较去年同期减少了0.90%。 现金流与分红 每股经营性现金流为-0元,同比增加了66.57% ...
Compared to Estimates, LendingClub (LC) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-04-30 00:30
Core Insights - LendingClub reported revenue of $217.71 million for the quarter ended March 2025, reflecting a year-over-year increase of 20.5% and a surprise of +1.49% over the Zacks Consensus Estimate of $214.51 million [1] - The company's EPS for the quarter was $0.10, unchanged from the consensus estimate, but down from $0.11 in the same quarter last year [1] Financial Performance Metrics - Net Interest Margin was reported at 6%, exceeding the average estimate of 5.5% from two analysts [4] - The Net Charge-off Ratio was 4.8%, slightly better than the estimated 4.9% [4] - Efficiency Ratio stood at 66.1%, outperforming the average estimate of 68.1% [4] - Average Balance of Total Interest-Earning Assets was $10.04 billion, below the average estimate of $10.51 billion [4] - Total Interest Income was $232.06 million, lower than the estimated $235.20 million [4] - Net Interest Income reached $149.96 million, surpassing the average estimate of $142.25 million [4] - Total Non-Interest Income was $67.75 million, below the average estimate of $72.62 million [4] - Marketplace Revenue was $65.64 million, compared to the estimated $69.65 million [4] Stock Performance - LendingClub shares have returned +6.4% over the past month, contrasting with a -0.8% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]
Compared to Estimates, American Tower (AMT) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-04-29 16:00
Core Insights - American Tower (AMT) reported a revenue of $2.56 billion for the quarter ended March 2025, reflecting a year-over-year decline of 9.6% but exceeding the Zacks Consensus Estimate by 1.98% [1] - The earnings per share (EPS) for the quarter was $2.75, an increase from $1.96 in the same quarter last year, surpassing the consensus EPS estimate by 5.77% [1] Financial Performance - The stock has returned -2.9% over the past month, compared to a -0.8% change in the Zacks S&P 500 composite, with a current Zacks Rank of 3 (Hold) indicating potential performance in line with the broader market [3] - The total ending balance for U.S. & Canada was 41,868, slightly above the average estimate of 41,759, while the total ending balance was 148,637, below the average estimate of 173,697 [4] - Organic Tenant Billings Growth for Total International was 6.7%, exceeding the average estimate of 5.7%, while U.S. & Canada growth was 3.6%, slightly below the 3.8% estimate [4] Geographic Revenue Breakdown - Geographic revenues for U.S. & Canada were reported at $1.30 billion, matching the average estimate but showing a -1% year-over-year change [4] - Total International geographic revenues were $946 million, surpassing the average estimate of $896.32 million, but reflecting a significant -25.5% year-over-year decline [4] - Latin America revenues were $399 million, above the average estimate of $381.27 million, with a -10.5% year-over-year change, while Europe revenues were $213 million, slightly above the average estimate of $210 million, showing a +3.9% year-over-year increase [4] Operating Revenues - Total operating revenues from Data Centers were $244 million, below the average estimate of $250.28 million but representing an +8.4% year-over-year increase [4] - Total operating revenues from Services reached $75 million, significantly exceeding the average estimate of $60.28 million, marking a +150% change compared to the year-ago quarter [4] - Total Property operating revenues were reported at $2.49 billion, above the average estimate of $2.45 billion, but reflecting an -11.3% year-over-year decline [4]
隆基机械(002363)2025年一季报简析:净利润增29.42%,盈利能力上升
Zheng Quan Zhi Xing· 2025-04-27 01:02
据证券之星公开数据整理,近期隆基机械(002363)发布2025年一季报。截至本报告期末,公司营业总收 入5.25亿元,同比下降2.55%,归母净利润1879.35万元,同比上升29.42%。按单季度数据看,第一季度 营业总收入5.25亿元,同比下降2.55%,第一季度归母净利润1879.35万元,同比上升29.42%。本报告期 隆基机械盈利能力上升,毛利率同比增幅1.93%,净利率同比增幅32.48%。 本次财报公布的各项数据指标表现一般。其中,毛利率9.36%,同比增5.96%,净利率3.27%,同比增 32.48%,销售费用、管理费用、财务费用总计1152.88万元,三费占营收比2.2%,同比减37.27%,每股 净资产5.11元,同比增0.12%,每股经营性现金流0.3元,同比增47.99%,每股收益0.04元,同比增 33.33% | 项目 | 2024年一季报 | 2025年一季报 | 同比增幅 | | --- | --- | --- | --- | | 营业总收入(元) | 5.39 Z | 5.25 Z | -2.55% | | 归母净利润(元) | 1452.18万 | 1879.35万 | ...
亿嘉和2025年一季度财报:营收与利润显著增长,但现金流及应收账款需关注
Zheng Quan Zhi Xing· 2025-04-26 23:23
近期亿嘉和(603666)发布2025年一季报,证券之星财报模型分析如下: 营收与利润显著增长 亿嘉和在2025年第一季度实现了营业总收入1.28亿元,同比增长216.87%;归母净利润达到751.62万 元,同比增长121.81%;扣非净利润为524.89万元,同比增长113.53%。这表明公司在该季度的营业收入 和盈利能力有了显著提升。 毛利率下降,净利率大幅改善 尽管公司的毛利率从去年同期的水平下降至43.64%,同比下降了10.24%,但净利率却从负转正,达到 了8.55%,同比增长109.56%。这一变化反映了公司在控制成本方面取得了一定成效。 成本控制效果明显 三费(销售费用、管理费用、财务费用)总计为3311.74万元,占营收的比例为25.93%,相比去年同期的 104.23%大幅下降了75.12%。这表明公司在成本控制方面取得了显著进展。 现金流状况堪忧 每股经营性现金流为-0.18元,同比下降2532.14%,显示出公司在经营活动中产生的现金流量出现了较 大问题。此外,货币资金为1.81亿元,较去年同期的5.19亿元减少了65.05%,进一步加剧了现金流紧张 的局面。 应收账款较高 截至本报 ...
Here's What Key Metrics Tell Us About Peapack-Gladstone (PGC) Q1 Earnings
ZACKS· 2025-04-23 00:00
Peapack-Gladstone (PGC) reported $64.36 million in revenue for the quarter ended March 2025, representing a year-over-year increase of 21.3%. EPS of $0.43 for the same period compares to $0.48 a year ago.The reported revenue compares to the Zacks Consensus Estimate of $63.49 million, representing a surprise of +1.37%. The company delivered an EPS surprise of -15.69%, with the consensus EPS estimate being $0.51.While investors closely watch year-over-year changes in headline numbers -- revenue and earnings - ...
能辉科技2024年度暨2025年第一季度网上业绩说明会
2024-10-31 00:57
2025年4月24日 能辉科技发布了《2024年年报》和《2025年一记报》我们首先将从营业收入、规模净利润来进行分析公司2024年营业收入10.97亿元相比2023年同期的5.91亿元同比增长了85.74%2024年规模净利润0.53亿元相比2023年同期的0.58亿元 相比2024年同期的2.45亿元同比增长了26.60%2025年一季度 规模净利润0.06亿元相比2024年同期的0.10亿元同比下降了42.35%2025年一季度 公司基本每股收益相较于去年同期从0.06元下降为0.04元从盈利能力分析 2025年一季度公司销售净利率1.85%加权平均净资产收益率0.67%总资产报酬率0.56%销售毛利率13.23%成本费用利润率2.51%2025年一季度末公司流动比率为2.23%速动比率为1.76%资产负债率为59.02% 2025年一季度营业收入增长率为26.60%营业利润增长率为-30.10%净利润增长率为-42.35%应付账款周转率0.49同比下降12.50%应收账款周转率0.48相比去年下降25.00%存货周转率0.46同比增长9.52% 总资产周转率0.15 相比去年增长7.14%现金流量情况 ...