Compagnie Het Zoute Past Earnings Performance
Past criteria checks 0/6
Compagnie Het Zoute's earnings have been declining at an average annual rate of -5.6%, while the Real Estate industry saw earnings declining at 9.4% annually. Revenues have been declining at an average rate of 12% per year. Compagnie Het Zoute's return on equity is 3.7%, and it has net margins of 14.8%.
Key information
-5.6%
Earnings growth rate
n/a
EPS growth rate
| Real Estate Industry Growth | 13.4% |
| Revenue growth rate | -12.0% |
| Return on equity | 3.7% |
| Net Margin | 14.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Compagnie Het Zoute 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 |
|---|---|---|---|---|
| 31 Dec 23 | 23 | 3 | 3 | 0 |
| 31 Dec 22 | 39 | 8 | 2 | 0 |
| 31 Dec 21 | 50 | 11 | 3 | 0 |
| 31 Dec 20 | 68 | 15 | 4 | 0 |
| 31 Dec 19 | 39 | 8 | 4 | 0 |
| 31 Dec 18 | 58 | 6 | 5 | 0 |
| 31 Dec 13 | 21 | 5 | 3 | 0 |
Quality Earnings: 002784001 has a large one-off gain of €1.5M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 002784001's current net profit margins (14.8%) are lower than last year (20%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002784001's earnings have declined by 5.6% per year over the past 5 years.
Accelerating Growth: 002784001's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002784001 had negative earnings growth (-57%) over the past year, making it difficult to compare to the Real Estate industry average (23.2%).
Return on Equity
High ROE: 002784001's Return on Equity (3.7%) is considered low.