Valeo Past Earnings Performance

Past criteria checks 1/6

Valeo has been growing earnings at an average annual rate of 36.4%, while the Auto Components industry saw earnings growing at 32.9% annually. Revenues have been growing at an average rate of 4.6% per year. Valeo's return on equity is 7.3%, and it has net margins of 1.1%.

Key information

36.4%

Earnings growth rate

36.2%

EPS growth rate

Auto Components Industry Growth	17.3%
Revenue growth rate	4.6%
Return on equity	7.3%
Net Margin	1.1%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BST:VSA Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	21,949	243	1,097	2,124
31 Mar 24	21,997	232	1,106	2,085
31 Dec 23	22,044	221	1,114	2,045
30 Sep 23	21,937	309	1,089	2,030
30 Jun 23	21,830	397	1,064	2,014
31 Mar 23	20,934	314	1,005	1,961
31 Dec 22	20,037	230	946	1,907
30 Sep 22	18,862	134	907	1,775
30 Jun 22	17,687	37	867	1,642
31 Mar 22	17,475	106	855	1,574
31 Dec 21	17,262	175	843	1,505
30 Sep 21	17,817	196	850	1,286
30 Jun 21	18,372	216	841	1,413
31 Mar 21	17,404	-436	844	1,402
31 Dec 20	16,436	-1,089	847	1,390
30 Sep 20	16,598	-1,076	843	1,617
30 Jun 20	16,759	-1,064	854	1,498
31 Mar 20	18,118	-375	874	1,524
31 Dec 19	19,477	313	893	1,550
30 Sep 19	19,257	284	907	1,557
30 Jun 19	19,037	255	920	1,563
31 Mar 19	19,081	401	928	1,558
31 Dec 18	19,124	546	935	1,552
30 Sep 18	19,019	686	932	1,528
30 Jun 18	18,914	826	929	1,503
31 Mar 18	18,699	852	922	1,497
31 Dec 17	18,484	877	914	1,490
30 Sep 17	18,153	942	901	1,351
30 Jun 17	17,822	1,007	887	1,212
31 Mar 17	17,171	966	853	1,074
31 Dec 16	16,519	925	818	936
30 Sep 16	15,948	866	790	904
30 Jun 16	15,376	807	762	872
31 Mar 16	14,960	768	752	831
31 Dec 15	14,544	729	741	789
30 Sep 15	14,110	690	731	755
30 Jun 15	13,676	650	720	721
31 Mar 15	13,201	606	702	695
31 Dec 14	12,725	562	683	669
30 Sep 14	12,395	534	673	653
30 Jun 14	12,065	505	663	636
31 Mar 14	11,864	472	659	620
31 Dec 13	11,662	439	655	604
30 Sep 13	11,683	404	653	598

Quality Earnings: VSA has a large one-off loss of €130.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: VSA's current net profit margins (1.1%) are lower than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VSA's earnings have grown significantly by 36.4% per year over the past 5 years.

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

Earnings vs Industry: VSA had negative earnings growth (-38.8%) over the past year, making it difficult to compare to the Auto Components industry average (-0.6%).

Return on Equity

High ROE: VSA's Return on Equity (7.3%) 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	2024/09/07 06:29
End of Day Share Price	2024/06/10 00:00
Earnings	2024/06/30
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

Valeo SE is covered by 40 analysts. 15 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
Hans-Peter Wodniok	AlphaValue
Mathieu Jasmin	Aurel BGC
Michael Tyndall	Barclays