Deceuninck Past Earnings Performance

Past criteria checks 5/6

Deceuninck has been growing earnings at an average annual rate of 13.6%, while the Building industry saw earnings growing at 16.8% annually. Revenues have been growing at an average rate of 1.8% per year. Deceuninck's return on equity is 14.4%, and it has net margins of 4.1%.

Key information

13.6%

Earnings growth rate

12.7%

EPS growth rate

Building Industry Growth	8.0%
Revenue growth rate	1.8%
Return on equity	14.4%
Net Margin	4.1%
Next Earnings Update	17 Aug 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BST:1Z4 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 21	838	34	172	7
30 Sep 21	798	40	165	7
30 Jun 21	757	47	159	7
31 Mar 21	700	36	156	7
31 Dec 20	642	24	152	7
30 Sep 20	626	4	153	7
30 Jun 20	611	-17	154	7
31 Mar 20	622	-16	155	7
31 Dec 19	634	-15	156	7
30 Sep 19	640	-4	154	8
30 Jun 19	645	6	153	8
31 Mar 19	660	11	152	8
31 Dec 18	674	15	151	8
30 Sep 18	682	13	152	8
30 Jun 18	690	12	153	8
31 Mar 18	689	12	153	8
31 Dec 17	687	12	152	8
30 Sep 17	683	14	155	8
30 Jun 17	679	16	157	8
31 Mar 17	675	18	158	8
31 Dec 16	671	21	159	8
30 Sep 16	667	21	153	8
30 Jun 16	663	22	147	8
31 Mar 16	654	18	146	8
31 Dec 15	645	14	145	8
30 Sep 15	623	14	143	8

Quality Earnings: 1Z4 has high quality earnings.

Growing Profit Margin: 1Z4's current net profit margins (4.1%) are higher than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1Z4's earnings have grown by 13.6% per year over the past 5 years.

Accelerating Growth: 1Z4's earnings growth over the past year (40.2%) exceeds its 5-year average (13.6% per year).

Earnings vs Industry: 1Z4 earnings growth over the past year (40.2%) exceeded the Building industry -4.4%.

Return on Equity

High ROE: 1Z4's Return on Equity (14.4%) 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	2022/07/05 05:11
End of Day Share Price	2022/04/07 00:00
Earnings	2021/12/31
Annual Earnings	2021/12/31

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

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

Deceuninck NV is covered by 5 analysts. 2 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
Mark Gevens	BNP Paribas Exane
Kris Kippers	Degroof Petercam
Maxime Stranart	ING Groep NV