Texaf Past Earnings Performance

Past criteria checks 3/6

Texaf has been growing earnings at an average annual rate of 4%, while the Real Estate industry saw earnings declining at 5.6% annually. Revenues have been growing at an average rate of 8.3% per year. Texaf's return on equity is 11%, and it has net margins of 40.8%.

Key information

4.0%

Earnings growth rate

3.0%

EPS growth rate

Real Estate Industry Growth13.4%
Revenue growth rate8.3%
Return on equity11.0%
Net Margin40.8%
Last Earnings Update30 Jun 2024

Recent past performance updates

There May Be Underlying Issues With The Quality Of Texaf's (EBR:TEXF) Earnings

Sep 14
There May Be Underlying Issues With The Quality Of Texaf's (EBR:TEXF) Earnings

Recent updates

There May Be Underlying Issues With The Quality Of Texaf's (EBR:TEXF) Earnings

Sep 14
There May Be Underlying Issues With The Quality Of Texaf's (EBR:TEXF) Earnings

Here's Why Texaf (EBR:TEXF) Can Manage Its Debt Responsibly

May 17
Here's Why Texaf (EBR:TEXF) Can Manage Its Debt Responsibly

Texaf S.A. (EBR:TEXF) Is Yielding 3.5% - But Is It A Buy?

Apr 21
Texaf S.A. (EBR:TEXF) Is Yielding 3.5% - But Is It A Buy?

Texaf S.A.'s (EBR:TEXF) Stock's On An Uptrend: Are Strong Financials Guiding The Market?

Feb 04
Texaf S.A.'s (EBR:TEXF) Stock's On An Uptrend: Are Strong Financials Guiding The Market?

Why Texaf S.A. (EBR:TEXF) Is A Top Dividend Stock

Jan 14
Why Texaf S.A. (EBR:TEXF) Is A Top Dividend Stock

If You Had Bought Texaf (EBR:TEXF) Shares Three Years Ago You'd Have Earned 21% Returns

Dec 23
If You Had Bought Texaf (EBR:TEXF) Shares Three Years Ago You'd Have Earned 21% Returns

We Wouldn't Rely On Texaf's (EBR:TEXF) Statutory Earnings As A Guide

Dec 04
We Wouldn't Rely On Texaf's (EBR:TEXF) Statutory Earnings As A Guide

Revenue & Expenses Breakdown

How Texaf makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ENXTBR:TEXF Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24301260
31 Mar 24291260
31 Dec 23291260
30 Sep 23291050
30 Jun 2328750
31 Mar 2328850
31 Dec 2227850
30 Sep 2226850
30 Jun 2225750
31 Mar 2224640
31 Dec 2123540
30 Sep 2122540
30 Jun 2122540
31 Mar 2122540
31 Dec 2022540
30 Sep 2022740
30 Jun 20221040
31 Mar 20221040
31 Dec 19221140
30 Sep 19211030
30 Jun 19201030
31 Mar 19191130
31 Dec 18191330
30 Sep 18191230
30 Jun 18181230
31 Mar 1818830
31 Dec 1718530
30 Sep 1718440
30 Jun 1718340
31 Mar 1718440
31 Dec 1618540
30 Sep 1619540
30 Jun 1619540
31 Mar 1619540
31 Dec 1520550
30 Sep 1520540
30 Jun 1520540
31 Mar 1519540
31 Dec 1419530
30 Sep 1419630
30 Jun 1419730
31 Mar 1419730
31 Dec 1319630

Quality Earnings: TEXF has a large one-off gain of €5.8M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: TEXF's current net profit margins (40.8%) are higher than last year (25.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TEXF's earnings have grown by 4% per year over the past 5 years.

Accelerating Growth: TEXF's earnings growth over the past year (64.5%) exceeds its 5-year average (4% per year).

Earnings vs Industry: TEXF earnings growth over the past year (64.5%) did not outperform the Real Estate industry 64.5%.


Return on Equity

High ROE: TEXF's Return on Equity (11%) 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 Analysis2024/12/23 14:47
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
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

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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

Texaf S.A. is covered by 1 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
Joachim VansantenKBC Securities NV