Naturgy BAN Past Earnings Performance
Past criteria checks 3/6
Naturgy BAN has been growing earnings at an average annual rate of 44%, while the Gas Utilities industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 39.4% per year. Naturgy BAN's return on equity is 12.9%, and it has net margins of 12.6%.
Key information
44.0%
Earnings growth rate
44.0%
EPS growth rate
| Gas Utilities Industry Growth | 8.1% |
| Revenue growth rate | 39.4% |
| Return on equity | 12.9% |
| Net Margin | 12.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Naturgy BAN 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 24 | 256,125 | 32,267 | 10,421 | 0 |
| 30 Jun 24 | 198,398 | 17,145 | 8,725 | 0 |
| 31 Mar 24 | 159,761 | 5,922 | 14,807 | 0 |
| 31 Dec 23 | 183,049 | 12,326 | 25,478 | 0 |
| 30 Sep 23 | 407,654 | 28,375 | 71,182 | 0 |
| 30 Jun 23 | 313,764 | 19,155 | 58,967 | 0 |
| 31 Mar 23 | 239,599 | 15,909 | 46,293 | 0 |
| 31 Dec 22 | 205,804 | 19,423 | 34,279 | 0 |
| 30 Sep 22 | 133,753 | 11,888 | 21,746 | 0 |
| 30 Jun 22 | 112,880 | 12,553 | 18,319 | 0 |
| 31 Mar 22 | 82,728 | 7,522 | 13,655 | 0 |
| 31 Dec 21 | 75,392 | 4,693 | 13,376 | 0 |
| 30 Sep 21 | 64,349 | -20,376 | 11,532 | 0 |
| 30 Jun 21 | 58,816 | -22,065 | 10,869 | 0 |
| 31 Mar 21 | 52,276 | -22,127 | 9,586 | 0 |
| 31 Dec 20 | 50,025 | -22,212 | 8,570 | 0 |
| 30 Sep 20 | 48,984 | 1,799 | 7,472 | 0 |
| 30 Jun 20 | 48,434 | 2,806 | 7,046 | 0 |
| 31 Mar 20 | 46,203 | 3,295 | 6,368 | 0 |
| 31 Dec 19 | 44,381 | 4,914 | 5,721 | 0 |
| 30 Sep 19 | 43,450 | 5,587 | 5,341 | 0 |
| 30 Jun 19 | 37,039 | 5,528 | 4,904 | 0 |
| 31 Mar 19 | 34,019 | 5,393 | 4,868 | 0 |
| 31 Dec 18 | 31,318 | 3,648 | 4,113 | 0 |
| 30 Sep 18 | 27,132 | 2,428 | 4,080 | 0 |
| 30 Jun 18 | 19,301 | 1,265 | 3,252 | 0 |
| 31 Mar 18 | 12,634 | 622 | 2,148 | 0 |
| 31 Dec 17 | 10,887 | 611 | 2,155 | 0 |
| 30 Sep 17 | 6,556 | 759 | 1,156 | 0 |
| 30 Jun 17 | 6,698 | 485 | 1,032 | 0 |
| 31 Mar 17 | 5,680 | 266 | 887 | 0 |
| 31 Dec 16 | 4,688 | 242 | 789 | 0 |
| 30 Sep 16 | 3,822 | -47 | 743 | 0 |
| 30 Jun 16 | 2,711 | 39 | 652 | 0 |
| 31 Mar 16 | 2,027 | 209 | 568 | 0 |
| 31 Dec 15 | 1,978 | 214 | 537 | 0 |
| 30 Sep 15 | 1,754 | 77 | 491 | 0 |
| 30 Jun 15 | 1,768 | 12 | 474 | 0 |
| 31 Mar 15 | 1,704 | -95 | 463 | 0 |
| 31 Dec 14 | 1,607 | -56 | 420 | 0 |
| 30 Sep 14 | 1,535 | -4 | 392 | 0 |
| 30 Jun 14 | 1,269 | 33 | 356 | 0 |
| 31 Mar 14 | 1,062 | 38 | 316 | 0 |
| 31 Dec 13 | 1,046 | 35 | 306 | 0 |
Quality Earnings: GBAN has high quality earnings.
Growing Profit Margin: GBAN's current net profit margins (12.6%) are higher than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GBAN's earnings have grown significantly by 44% per year over the past 5 years.
Accelerating Growth: GBAN's earnings growth over the past year (13.7%) is below its 5-year average (44% per year).
Earnings vs Industry: GBAN earnings growth over the past year (13.7%) did not outperform the Gas Utilities industry 32.7%.
Return on Equity
High ROE: GBAN's Return on Equity (12.9%) is considered low.