Recticel Past Earnings Performance
Past criteria checks 1/6
Recticel's earnings have been declining at an average annual rate of -24.3%, while the Building industry saw earnings growing at 7.7% annually. Revenues have been declining at an average rate of 12.6% per year. Recticel's return on equity is 1.5%, and it has net margins of 1.2%.
Key information
-24.3%
Earnings growth rate
-24.5%
EPS growth rate
| Building Industry Growth | 8.0% |
| Revenue growth rate | -12.6% |
| Return on equity | 1.5% |
| Net Margin | 1.2% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Recticel makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 562 | 7 | 70 | 5 |
| 31 Mar 24 | 546 | -1 | 68 | 5 |
| 31 Dec 23 | 529 | -9 | 66 | 5 |
| 30 Sep 23 | 548 | -10 | 70 | 4 |
| 30 Jun 23 | 567 | -10 | 73 | 4 |
| 31 Mar 23 | 577 | 1 | 67 | 4 |
| 31 Dec 22 | 588 | 13 | 61 | 5 |
| 30 Sep 22 | 547 | 22 | 56 | 4 |
| 30 Jun 22 | 507 | 31 | 51 | 4 |
| 31 Mar 22 | 478 | 32 | 48 | 4 |
| 31 Dec 21 | 449 | 33 | 45 | 4 |
| 30 Sep 21 | 461 | 24 | 43 | 4 |
| 30 Jun 21 | 472 | 16 | 40 | 5 |
| 31 Mar 21 | 545 | 4 | 59 | 6 |
| 31 Dec 20 | 617 | -8 | 77 | 8 |
| 30 Sep 20 | 626 | -6 | 88 | 9 |
| 30 Jun 20 | 717 | -1 | 110 | 10 |
| 31 Mar 20 | 798 | 12 | 118 | 10 |
| 31 Dec 19 | 879 | 24 | 127 | 11 |
| 30 Sep 19 | 1,017 | 27 | 143 | 11 |
| 30 Jun 19 | 1,074 | 26 | 150 | 10 |
| 31 Mar 19 | 1,096 | 28 | 147 | 11 |
| 31 Dec 18 | 1,118 | 29 | 144 | 11 |
| 30 Sep 18 | 1,133 | 29 | 149 | 12 |
| 30 Jun 18 | 1,149 | 28 | 154 | 14 |
| 31 Mar 18 | 1,142 | 26 | 153 | 14 |
| 31 Dec 17 | 1,135 | 24 | 151 | 14 |
| 30 Sep 17 | 1,108 | 20 | 146 | 13 |
| 30 Jun 17 | 1,080 | 15 | 140 | 13 |
| 31 Mar 17 | 1,064 | 16 | 146 | 13 |
| 31 Dec 16 | 1,048 | 16 | 153 | 13 |
| 30 Sep 16 | 1,049 | 16 | 155 | 13 |
| 30 Jun 16 | 1,049 | 15 | 157 | 13 |
| 31 Mar 16 | 1,041 | 10 | 156 | 13 |
| 31 Dec 15 | 1,034 | 5 | 155 | 13 |
| 30 Sep 15 | 1,021 | 3 | 153 | 13 |
| 30 Jun 15 | 1,008 | 1 | 151 | 13 |
| 31 Mar 15 | 996 | -4 | 149 | 13 |
| 31 Dec 14 | 983 | -10 | 147 | 13 |
| 30 Sep 14 | 980 | -21 | 147 | 14 |
| 30 Jun 14 | 976 | -32 | 147 | 16 |
| 31 Mar 14 | 976 | -34 | 144 | 15 |
| 31 Dec 13 | 977 | -36 | 141 | 14 |
Quality Earnings: RCZ has a large one-off loss of €8.5M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: RCZ became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RCZ's earnings have declined by 24.3% per year over the past 5 years.
Accelerating Growth: RCZ has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: RCZ has become profitable in the last year, making it difficult to compare its past year earnings growth to the Building industry (-7.7%).
Return on Equity
High ROE: RCZ's Return on Equity (1.5%) is considered low.