Etex Past Earnings Performance
Past criteria checks 1/6
Etex has been growing earnings at an average annual rate of 5.9%, while the Building industry saw earnings growing at 7.2% annually. Revenues have been declining at an average rate of 5.4% per year. Etex's return on equity is 9.3%, and it has net margins of 4.8%.
Key information
5.9%
Earnings growth rate
3.2%
EPS growth rate
| Building Industry Growth | 15.1% |
| Revenue growth rate | -5.4% |
| Return on equity | 9.3% |
| Net Margin | 4.8% |
| Next Earnings Update | 12 Mar 2025 |
Recent past performance updates
Recent updates
Lacklustre Performance Is Driving Etex N.V.'s (EBR:094124453) Low P/E
Aug 14
Shareholders Can Be Confident That Etex's (EBR:094124453) Earnings Are High Quality
Apr 26Here's What To Make Of Etex's (EBR:094124453) Decelerating Rates Of Return
Oct 25Returns At Etex (EBR:094124453) Appear To Be Weighed Down
Jul 19Is Etex (EBR:094124453) A Risky Investment?
Dec 21Etex (EBR:094124453) Is Experiencing Growth In Returns On Capital
Jul 20Calculating The Fair Value Of Etex N.V. (EBR:094124453)
Jun 29Does Etex (EBR:094124453) Have A Healthy Balance Sheet?
May 25We Think Etex (EBR:094124453) Can Stay On Top Of Its Debt
May 31Etex's (EBR:094124453) Solid Earnings Have Been Accounted For Conservatively
Apr 13Is Etex N.V. (EBR:094124453) A Smart Pick For Income Investors?
Apr 05How Does Etex N.V. (EBR:094124453) Stand Up To These Simple Dividend Safety Checks?
Dec 20Revenue & Expenses Breakdown
How Etex 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 Jun 24 | 3,724 | 180 | 699 | 0 |
| 31 Mar 24 | 3,766 | 227 | 691 | 0 |
| 31 Dec 23 | 3,808 | 274 | 683 | 0 |
| 30 Jun 23 | 3,935 | 274 | 677 | 0 |
| 31 Mar 23 | 3,825 | 239 | 658 | 0 |
| 31 Dec 22 | 3,714 | 204 | 638 | 0 |
| 30 Sep 22 | 3,511 | 215 | 604 | 0 |
| 30 Jun 22 | 3,309 | 220 | 570 | 0 |
| 31 Mar 22 | 3,141 | 207 | 554 | 0 |
| 31 Dec 21 | 2,972 | 194 | 539 | 0 |
| 31 Dec 20 | 2,616 | 194 | 523 | 0 |
| 31 Dec 19 | 2,940 | 176 | 591 | 0 |
| 31 Dec 18 | 2,897 | 140 | 591 | 0 |
| 31 Dec 17 | 2,794 | 148 | 584 | 0 |
| 31 Dec 16 | 2,737 | 86 | 575 | 0 |
| 31 Dec 15 | 2,799 | 61 | 571 | 0 |
| 31 Dec 14 | 2,987 | 92 | 584 | 0 |
Quality Earnings: 094124453 has a large one-off loss of €143.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 094124453's current net profit margins (4.8%) are lower than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 094124453's earnings have grown by 5.9% per year over the past 5 years.
Accelerating Growth: 094124453's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 094124453 had negative earnings growth (-34.3%) over the past year, making it difficult to compare to the Building industry average (-9%).
Return on Equity
High ROE: 094124453's Return on Equity (9.3%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/22 12:34 |
| End of Day Share Price | 2025/01/22 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Etex N.V. is covered by 0 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.
| Analyst | Institution |
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