ELANA Agrocredit AD Past Earnings Performance

Past criteria checks 0/6

ELANA Agrocredit AD's earnings have been declining at an average annual rate of -0.4%, while the Diversified Financial industry saw earnings growing at 17.4% annually. Revenues have been growing at an average rate of 16.6% per year. ELANA Agrocredit AD's return on equity is 5.3%, and it has net margins of 13.8%.

Key information

-0.4%

Earnings growth rate

-3.4%

EPS growth rate

Diversified Financial Industry Growth5.2%
Revenue growth rate16.6%
Return on equity5.3%
Net Margin13.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Is ELANA Agrocredit AD's (BUL:EAC) 6.5% Dividend Worth Your Time?

Feb 25
Is ELANA Agrocredit AD's (BUL:EAC) 6.5% Dividend Worth Your Time?

Revenue & Expenses Breakdown

How ELANA Agrocredit AD makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BUL:EAC Revenue, expenses and earnings (BGN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2420300
30 Jun 2421300
31 Mar 2422300
31 Dec 2323300
30 Sep 2310300
30 Jun 239300
31 Mar 237310
31 Dec 229300
30 Sep 226210
30 Jun 228310
31 Mar 227310
31 Dec 217310
30 Sep 219310
30 Jun 2110310
31 Mar 219310
31 Dec 2010310
30 Sep 2010310
30 Jun 208310
31 Mar 208310
31 Dec 1911310
30 Sep 1912310
30 Jun 1912310
31 Mar 1912310
31 Dec 187210
30 Sep 184210
30 Jun 184210
31 Mar 183210
31 Dec 173210
30 Sep 173210
30 Jun 173210
31 Mar 173210
31 Dec 163210
30 Sep 162200
30 Jun 162200
31 Mar 162100
31 Dec 152100
30 Sep 151100
30 Jun 151100
31 Mar 151000
31 Dec 141000
30 Jun 140000
31 Mar 140000
31 Dec 130000

Quality Earnings: EAC has a high level of non-cash earnings.

Growing Profit Margin: EAC's current net profit margins (13.8%) are lower than last year (28.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EAC's earnings have declined by 0.4% per year over the past 5 years.

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

Earnings vs Industry: EAC had negative earnings growth (-2.9%) over the past year, making it difficult to compare to the Diversified Financial industry average (4%).


Return on Equity

High ROE: EAC's Return on Equity (5.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:04
End of Day Share Price 2024/12/23 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

ELANA Agrocredit AD 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
Ivo KolarovFirst Financial Brokerage House