SHW Past Earnings Performance

Past criteria checks 0/6

SHW has been growing earnings at an average annual rate of 86.9%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 12.8% per year.

Key information

86.9%

Earnings growth rate

86.9%

EPS growth rate

Auto Components Industry Growth	17.3%
Revenue growth rate	12.8%
Return on equity	-0.7%
Net Margin	-0.2%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Be Wary Of SHW (HMSE:SW10) And Its Returns On Capital

Oct 12

SHW's (HMSE:SW10) Returns On Capital Not Reflecting Well On The Business

Apr 04

Revenue & Expenses Breakdown

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

Earnings and Revenue History

HMSE:SW10 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 23	533	-1	50	13
31 Dec 22	473	-7	35	12
31 Dec 21	427	-1	35	13
30 Sep 21	441	2	36	13
30 Jun 21	454	5	36	13
31 Mar 21	423	0	36	12
31 Dec 20	393	-5	35	12
30 Sep 20	386	-4	34	11
30 Jun 20	379	-2	33	10
31 Mar 20	406	4	33	10
31 Dec 19	432	10	32	11
30 Sep 19	427	9	31	12
30 Jun 19	423	8	30	13
31 Mar 19	422	6	30	12
31 Dec 18	421	3	31	11
30 Sep 18	421	3	30	11
30 Jun 18	418	4	31	12
31 Mar 18	406	7	29	12
31 Dec 17	401	10	27	11
30 Sep 17	394	11	28	11
30 Jun 17	393	12	25	10
31 Mar 17	403	12	24	9
31 Dec 16	406	13	22	8
30 Sep 16	417	12	20	7
30 Jun 16	439	11	20	8
31 Mar 16	453	14	20	7
31 Dec 15	463	14	19	8
30 Sep 15	467	12	20	8
30 Jun 15	458	13	19	8
31 Mar 15	442	12	18	8
31 Dec 14	430	11	17	8
30 Sep 14	418	13	15	7
30 Jun 14	401	14	15	7
31 Mar 14	386	15	15	8

Quality Earnings: SW10 is currently unprofitable.

Growing Profit Margin: SW10 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if SW10's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Unable to compare SW10's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SW10 is unprofitable, making it difficult to compare its past year earnings growth to the Auto Components industry (-14.6%).

Return on Equity

High ROE: SW10 has a negative Return on Equity (-0.71%), as it is currently unprofitable.

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	2025/02/07 01:35
End of Day Share Price	2025/02/07 00:00
Earnings	2023/12/31
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.

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 Github.

Analyst Sources

SHW AG is covered by 6 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.

Analyst	Institution
Andreas Inderst	BNP Paribas Exane
Jochen Gehrke	Deutsche Bank
Thomas Besson	Kepler Cheuvreux