Industrias Estra S.A.

BVC:ESTRA Stock Report

Market Cap: Col$8.9b

Industrias Estra Past Earnings Performance

Past criteria checks 4/6

Industrias Estra has been growing earnings at an average annual rate of 38%, while the Consumer Durables industry saw earnings growing at 3.8% annually. Revenues have been growing at an average rate of 6.6% per year. Industrias Estra's return on equity is 6.4%, and it has net margins of 1.9%.

Key information

38.0%

Earnings growth rate

38.0%

EPS growth rate

Consumer Durables Industry Growth12.5%
Revenue growth rate6.6%
Return on equity6.4%
Net Margin1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BVC:ESTRA Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2490,8681,71628,2690
30 Jun 2489,64966927,4650
31 Mar 2488,36732926,7200
31 Dec 2390,33661126,4030
30 Sep 2391,6052325,3030
30 Jun 2394,3181,03924,7610
31 Mar 2397,6771,67224,8220
31 Dec 2296,8881,54524,5020
30 Sep 2295,6911,34024,7440
30 Jun 2294,476-8324,6880
31 Mar 2289,008-1,70323,8980
31 Dec 2186,278-1,98623,3000
30 Sep 2184,001-1,47223,1800
30 Jun 2177,823-27222,1280
31 Mar 2172,922-36820,8950
31 Dec 2070,096-1,46220,5180
30 Sep 2067,606-52320,2970
30 Jun 2069,151-94920,5540
31 Mar 2072,2167921,3590
31 Dec 1972,7431,22921,0580
30 Sep 1971,913-69220,7550
30 Jun 1971,08291620,6630
31 Mar 1970,6511,67220,4960
31 Dec 1868,9001,18920,4310
30 Sep 1868,6511,61520,0380
30 Jun 1867,40236919,8370
31 Mar 1867,35012219,6490
31 Dec 1768,9151,07619,3760
30 Sep 1770,5551,66218,9550
30 Jun 1770,6992,24718,9130
31 Mar 1770,5621,46319,4810
31 Dec 1669,758-36320,3750
30 Sep 1667,605-3,12922,8220
30 Jun 1667,335-5,80123,7730
31 Mar 1667,248-6,56924,3600
31 Dec 1568,998-7,17824,6790
31 Dec 1472,740-3,92323,1490
31 Dec 1373,009-3,65023,8910

Quality Earnings: ESTRA has a large one-off loss of COP574.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: ESTRA's current net profit margins (1.9%) are higher than last year (0.03%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ESTRA has become profitable over the past 5 years, growing earnings by 38% per year.

Accelerating Growth: ESTRA's earnings growth over the past year (7238.8%) exceeds its 5-year average (38% per year).

Earnings vs Industry: ESTRA earnings growth over the past year (7238.8%) exceeded the Consumer Durables industry 47.4%.

Return on Equity

High ROE: ESTRA's Return on Equity (6.4%) 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 15:51
End of Day Share Price 2024/12/20 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

Industrias Estra S.A. is covered by 0 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