Naturgy BAN, S.A.

BASE:GBAN Stock Report

Market Cap: AR$691.8b

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 14.2% 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 Growth8.1%
Revenue growth rate39.4%
Return on equity12.9%
Net Margin12.6%
Last Earnings Update30 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

BASE:GBAN Revenue, expenses and earnings (ARS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24256,12532,26710,4210
30 Jun 24198,39817,1458,7250
31 Mar 24159,7615,92214,8070
31 Dec 23183,04912,32625,4780
30 Sep 23407,65428,37571,1820
30 Jun 23313,76419,15558,9670
31 Mar 23239,59915,90946,2930
31 Dec 22205,80419,42334,2790
30 Sep 22133,75311,88821,7460
30 Jun 22112,88012,55318,3190
31 Mar 2282,7287,52213,6550
31 Dec 2175,3924,69313,3760
30 Sep 2164,349-20,37611,5320
30 Jun 2158,816-22,06510,8690
31 Mar 2152,276-22,1279,5860
31 Dec 2050,025-22,2128,5700
30 Sep 2048,9841,7997,4720
30 Jun 2048,4342,8067,0460
31 Mar 2046,2033,2956,3680
31 Dec 1944,3814,9145,7210
30 Sep 1943,4505,5875,3410
30 Jun 1937,0395,5284,9040
31 Mar 1934,0195,3934,8680
31 Dec 1831,3183,6484,1130
30 Sep 1827,1322,4284,0800
30 Jun 1819,3011,2653,2520
31 Mar 1812,6346222,1480
31 Dec 1710,8876112,1550
30 Sep 176,5567591,1560
30 Jun 176,6984851,0320
31 Mar 175,6802668870
31 Dec 164,6882427890
30 Sep 163,822-477430
30 Jun 162,711396520
31 Mar 162,0272095680
31 Dec 151,9782145370
30 Sep 151,754774910
30 Jun 151,768124740
31 Mar 151,704-954630
31 Dec 141,607-564200
30 Sep 141,535-43920
30 Jun 141,269333560
31 Mar 141,062383160

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 35.7%.

Return on Equity

High ROE: GBAN's Return on Equity (12.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 00:23
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Naturgy BAN, S.A. is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Emiliano WachsGrupo SBS
Sonia Ruiz De GaribayGSN North America
Fernando PérèsSantander