Bodycote Past Earnings Performance

Past criteria checks 1/6

Bodycote has been growing earnings at an average annual rate of 4.1%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 3.9% per year. Bodycote's return on equity is 8.5%, and it has net margins of 8%.

Key information

4.1%

Earnings growth rate

4.1%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate3.9%
Return on equity8.5%
Net Margin8.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:21T Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247816310
31 Mar 247927410
31 Dec 238038610
30 Sep 238048500
30 Jun 238058400
31 Mar 237747900
31 Dec 227447400
30 Sep 227036700
30 Jun 226616100
31 Mar 2263960-10
31 Dec 2161660-10
30 Sep 2161047-10
30 Jun 216043400
31 Mar 216011700
31 Dec 20598000
30 Sep 2062922730
30 Jun 20660451470
31 Mar 20690691470
31 Dec 19720941470
30 Sep 19723971480
30 Jun 197271001490
31 Mar 197281011490
31 Dec 187291031490
30 Sep 187211041450
30 Jun 187131041400
31 Mar 187011011400
31 Dec 17690971400
30 Sep 17673871320
30 Jun 17655771230
31 Mar 17628721230
31 Dec 16601671230
30 Sep 16580681180
30 Jun 16558691120
31 Mar 16563631130
31 Dec 15567561130
30 Sep 15582581170
30 Jun 15597591210
31 Mar 15603691210
31 Dec 14609791210
30 Sep 1461278610
30 Jun 146157710
31 Mar 146187510
31 Dec 136207310

Quality Earnings: 21T has a large one-off loss of £24.9M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 21T's current net profit margins (8%) are lower than last year (10.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 21T's earnings have grown by 4.1% per year over the past 5 years.

Accelerating Growth: 21T's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 21T had negative earnings growth (-25.3%) over the past year, making it difficult to compare to the Machinery industry average (-8.6%).


Return on Equity

High ROE: 21T's Return on Equity (8.5%) 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 Analysis2024/12/18 15:33
End of Day Share Price 2024/12/18 00:00
Earnings2024/06/30
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

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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

Bodycote plc is covered by 26 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
David LarkamArden Partners Plc.
Jonathan HurnBarclays
Andrew SimmsBerenberg