Hortifrut Past Earnings Performance

Past criteria checks 1/6

Hortifrut's earnings have been declining at an average annual rate of -13.4%, while the Food industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 15.1% per year. Hortifrut's return on equity is 0.9%, and it has net margins of 0.5%.

Key information

-13.4%

Earnings growth rate

-19.1%

EPS growth rate

Food Industry Growth8.1%
Revenue growth rate15.1%
Return on equity0.9%
Net Margin0.5%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SNSE:HF-B Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,1206810
31 Dec 231,01711840
30 Sep 23977-6880
30 Jun 231,00515880
31 Mar 2398222810
31 Dec 2295618770
30 Sep 2291662760
30 Jun 2288971750
31 Mar 2287462730
31 Dec 2183262690
30 Sep 2184144630
30 Jun 2182163600
31 Mar 2175170540
31 Dec 2068354530
30 Sep 2064136500
30 Jun 2056022480
31 Mar 2054210500
31 Dec 195764470
30 Sep 1953213470
30 Jun 1954362450
31 Mar 1956366390
31 Dec 1852884380
30 Sep 1846483330
30 Jun 1844517300
31 Mar 1840123300
31 Dec 1738827270
30 Sep 1739316270
30 Jun 1739411270
31 Mar 1741918260
31 Dec 1642719260
30 Sep 1639230250
30 Jun 1637226270
31 Mar 1635821250
31 Dec 1534913240
30 Sep 1534116240
30 Jun 1534516220
31 Mar 1534617220
31 Dec 1433418220
30 Sep 1431116220
30 Jun 1430017210
31 Mar 1428917210
31 Dec 1325715200
30 Sep 1324214190

Quality Earnings: HF-B has high quality earnings.

Growing Profit Margin: HF-B's current net profit margins (0.5%) are lower than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HF-B's earnings have declined by 13.4% per year over the past 5 years.

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

Earnings vs Industry: HF-B had negative earnings growth (-73.3%) over the past year, making it difficult to compare to the Food industry average (-16.9%).


Return on Equity

High ROE: HF-B's Return on Equity (0.9%) 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 Analysis2024/08/10 11:53
End of Day Share Price 2024/05/13 00:00
Earnings2024/03/31
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

Hortifrut 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
Rodrigo Godoy MunozBanchile Inversiones S.A.