Hexaom Past Earnings Performance

Past criteria checks 3/6

Hexaom has been growing earnings at an average annual rate of 12.7%, while the Consumer Durables industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 3.9% per year. Hexaom's return on equity is 12.5%, and it has net margins of 3.2%.

Key information

12.7%

Earnings growth rate

12.6%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate3.9%
Return on equity12.5%
Net Margin3.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:88M Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24889291140
31 Mar 24957311200
31 Dec 231,024341260
30 Sep 231,020311280
30 Jun 231,016281300
31 Mar 23990281310
31 Dec 22964291310
30 Sep 22981281340
30 Jun 22998261380
31 Mar 22997241400
31 Dec 21997221430
30 Sep 21990241410
30 Jun 21983271390
31 Mar 21932231340
31 Dec 20882201280
30 Sep 20852181260
30 Jun 20823161230
31 Mar 20832171230
31 Dec 19842191240
30 Sep 19827191230
30 Jun 19811191220
31 Mar 19808221210
31 Dec 18804251200
30 Sep 18802271170
30 Jun 18801291140
31 Mar 18780291090
31 Dec 17759281050
30 Sep 17715241000
30 Jun 1767121960
31 Mar 1764318920
31 Dec 1661515880
30 Sep 1659413860
30 Jun 1657312830
31 Mar 1654210800
31 Dec 155118770
30 Sep 155028760
30 Jun 154947740
31 Mar 155009740
31 Dec 1450711740
30 Sep 1451112740
30 Jun 1451413740
31 Mar 1451513760
31 Dec 1351613770

Quality Earnings: 88M has a large one-off loss of €8.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 88M's current net profit margins (3.2%) are higher than last year (2.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 88M's earnings have grown by 12.7% per year over the past 5 years.

Accelerating Growth: 88M's earnings growth over the past year (3%) is below its 5-year average (12.7% per year).

Earnings vs Industry: 88M earnings growth over the past year (3%) exceeded the Consumer Durables industry -4.7%.


Return on Equity

High ROE: 88M's Return on Equity (12.5%) 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 12:04
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

Hexaom S.A. is covered by 7 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tom MacKinnonBMO Capital Markets Equity Research
Jean-Christophe Lefèvre-MoulenqCIC Market Solutions (ESN)
Aurore AventinDegroof Petercam