Colas SA

DB:OL3 Stock Report

Market Cap: €5.7b

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Colas Past Earnings Performance

Past criteria checks 4/6

Colas has been growing earnings at an average annual rate of 4.5%, while the Construction industry saw earnings growing at 15.1% annually. Revenues have been growing at an average rate of 3.6% per year. Colas's return on equity is 10.6%, and it has net margins of 1.9%.

Key information

4.55%

Earnings growth rate

4.54%

EPS growth rate

Construction Industry Growth-11.97%
Revenue growth rate3.64%
Return on equity10.55%
Net Margin1.87%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:OL3 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2315,8002967,0440
31 Mar 2315,6652996,9640
31 Dec 2215,5293016,8830
30 Sep 2214,8412716,6800
30 Jun 2214,1522416,4760
31 Mar 2213,6892516,3780
31 Dec 2113,2262616,2800
30 Sep 2113,1222696,2790
30 Jun 2113,0182776,2780
31 Mar 2112,6581866,1510
31 Dec 2012,297946,0240
30 Sep 2012,511816,1030
30 Jun 2012,724686,1810
31 Mar 2013,2061656,3460
31 Dec 1913,6882616,5100
30 Sep 1913,6762576,5260
30 Jun 1913,6632536,5420
31 Mar 1913,4272406,4200
31 Dec 1813,1902266,2970
30 Sep 1812,6272576,1230
30 Jun 1812,0642875,9490
31 Mar 1811,8853085,9060
31 Dec 1711,7053285,8630
30 Sep 1711,5183335,7730
30 Jun 1711,3303385,6830
31 Mar 1711,1683475,6350
31 Dec 1611,0063555,5860
30 Sep 1611,2202945,6080
30 Jun 1611,4342325,6300
31 Mar 1611,6972335,6400
31 Dec 1511,9602345,6500
30 Sep 1512,1332305,6480
30 Jun 1512,3062265,6460
31 Mar 1512,3514155,6180
31 Dec 1412,3966045,5890
30 Sep 1412,5406295,6580
30 Jun 1412,6836535,7270
31 Mar 1413,3835987,1550
31 Dec 1312,8453125,8140
30 Sep 1312,8723015,7720
30 Jun 1312,8982895,7290
31 Mar 1312,9362985,7740
31 Dec 1213,0363025,7740

Quality Earnings: OL3 has a large one-off gain of €174.0M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: OL3's current net profit margins (1.9%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OL3's earnings have grown by 4.5% per year over the past 5 years.

Accelerating Growth: OL3's earnings growth over the past year (22.8%) exceeds its 5-year average (4.5% per year).

Earnings vs Industry: OL3 earnings growth over the past year (22.8%) exceeded the Construction industry 19.9%.

Return on Equity

High ROE: OL3's Return on Equity (10.6%) 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 Analysis2023/12/24 17:49
End of Day Share Price 2023/12/05 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

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.

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

Colas SA is covered by 1 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mollie WitcombeCitigroup Inc