Unipar Carbocloro Past Earnings Performance

Past criteria checks 1/6

Unipar Carbocloro has been growing earnings at an average annual rate of 13.8%, while the Chemicals industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 10% per year. Unipar Carbocloro's return on equity is 15.3%, and it has net margins of 9.5%.

Key information

13.8%

Earnings growth rate

15.6%

EPS growth rate

Chemicals Industry Growth	20.4%
Revenue growth rate	10.0%
Return on equity	15.3%
Net Margin	9.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BOVESPA:UNIP5 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	4,440	423	757
30 Jun 24	4,429	495	801
31 Mar 24	4,495	592	739
31 Dec 23	4,897	788	708
30 Sep 23	5,690	775	798
30 Jun 23	6,266	783	850
31 Mar 23	6,948	1,132	839
31 Dec 22	7,270	1,326	822
30 Sep 22	7,854	1,862	1,175
30 Jun 22	7,703	2,442	711
31 Mar 22	6,863	2,153	650
31 Dec 21	6,289	1,985	309
30 Sep 21	5,423	1,586	109
30 Jun 21	4,808	963	502
31 Mar 21	4,383	737	510
31 Dec 20	3,868	368	557
30 Sep 20	3,511	202	535
30 Jun 20	3,066	34	482
31 Mar 20	3,079	25	470
31 Dec 19	3,049	174	417
30 Sep 19	3,175	208	467
30 Jun 19	3,234	365	496
31 Mar 19	3,366	426	477
31 Dec 18	3,469	528	463
30 Sep 18	3,302	484	389
30 Jun 18	3,311	472	365
31 Mar 18	3,172	427	308
31 Dec 17	3,020	303	474
30 Sep 17	2,473	408	318
30 Jun 17	1,897	294	264
31 Mar 17	1,376	279	271
31 Dec 16	890	281	148
30 Sep 16	921	102	173
30 Jun 16	909	97	164
31 Mar 16	891	107	168
31 Dec 15	859	88	171
30 Sep 15	809	71	176
30 Jun 15	780	58	187
31 Mar 15	776	52	200
31 Dec 14	776	66	203
30 Sep 14	774	64	197
30 Jun 14	459	417	120
31 Mar 14	393	389	110
31 Dec 13	187	360	72

Quality Earnings: UNIP5 has a large one-off gain of R$159.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: UNIP5's current net profit margins (9.5%) are lower than last year (13.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: UNIP5's earnings have grown by 13.8% per year over the past 5 years.

Accelerating Growth: UNIP5's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UNIP5 had negative earnings growth (-45.4%) over the past year, making it difficult to compare to the Chemicals industry average (2.5%).

Return on Equity

High ROE: UNIP5's Return on Equity (15.3%) 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	2024/12/25 02:49
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Unipar Carbocloro S.A. is covered by 7 analysts. 1 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
Auro Rozenbaum	Bradesco S.A. Corretora de Títulos e Valores Mobiliários
Adeodato Netto	Eleven Financial Research
Marcos Paulo Pereira	Fator Corretora