Naturgy BAN Past Earnings Performance

Past criteria checks 2/6

Naturgy BAN has been growing earnings at an average annual rate of 13.6%, while the Gas Utilities industry saw earnings growing at 11.5% annually. Revenues have been growing at an average rate of 27.3% per year. Naturgy BAN's return on equity is 11.7%, and it has net margins of 6.7%.

Key information

13.6%

Earnings growth rate

13.6%

EPS growth rate

Gas Utilities Industry Growth8.1%
Revenue growth rate27.3%
Return on equity11.7%
Net Margin6.7%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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
31 Dec 23183,04912,32633,9750
30 Sep 2356,4482,3273,7630
30 Jun 2354,9893473,9550
31 Mar 2362,6243,0826,9670
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
31 Dec 131,046353060
30 Sep 131,009392830
30 Jun 13951152710

Quality Earnings: GBAN has high quality earnings.

Growing Profit Margin: GBAN's current net profit margins (6.7%) are lower than last year (9.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GBAN's earnings have grown by 13.6% per year over the past 5 years.

Accelerating Growth: GBAN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GBAN had negative earnings growth (-36.5%) over the past year, making it difficult to compare to the Gas Utilities industry average (11.8%).


Return on Equity

High ROE: GBAN's Return on Equity (11.7%) is considered low.


Return on Assets


Return on Capital Employed


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