close Visitor Edition

The McKinsey Quarterly is the business journal of McKinsey & Company. Register now for immediate access to hundreds of articles.

Subscribe to Premium Membership to read this article

  • Text Size
  • Print
  • Download PDF
  • Link to This

Who's afraid of variable earnings ?Premium

Many companies waste effort smoothing short-term earnings. They would be better off focusing on long-term profit and return on capital.

JUNE 2002 • Timothy M. Koller and Singenellore R. Rajan

In This Article

It is increasingly obvious that the market's obsession with short-term earnings has pushed many companies into unwise or cosmetic business practices. Tactics such as accelerating revenue recognition and managing accounting reserves to smooth earnings are based on the assumption that investors will pay a premium for steady and predictable earnings growth. As confirmation, some point to Jack Welch, whose management of GE's accounting reportedly smoothed the company's earnings and earned its stock a so-called Jack Welch premium.1 Executives today regularly cite stable earnings growth as a reason for strategic actions. For example, the CEO of Conoco justified its pending merger with Phillips Petroleum in part by asserting that the merger would offer greater earnings stability throughout the commodity price cycle.2

It would seem to make sense that the market should place a higher value on companies that exhibit steady profit growth quarter after quarter, year after year. Yet in today's environment, in which financial accounting is closely scrutinized, emerging anecdotal evidence indicates that the market is increasingly suspicious of overly smooth and predictable earnings. When companies beat analyst estimates by exactly one penny, for example, quarter after quarter, it is typically their lack of variability that raises eyebrows....

Premium Membership

Already a Quarterly member? Log in now.
Are you a Firm member or alumnus?

Premium Membership benefits:

  • Access to the entire Quarterly archive, past and present
  • Subscription to the collector’s edition print journal
  • Downloadable PDFs of all articles for offline use
  • Premium Membership FAQs

Start by filling in this form

  • Membership Information
  • Shipping, Billing, & Payment
  • Review & Complete

Country & Membership Term