ESOTIQ & Henderson Past Earnings Performance

Past criteria checks 5/6

ESOTIQ & Henderson has been growing earnings at an average annual rate of 4.2%, while the Luxury industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 11.9% per year. ESOTIQ & Henderson's return on equity is 15.4%, and it has net margins of 3.4%.

Key information

4.2%

Earnings growth rate

9.2%

EPS growth rate

Luxury Industry Growth7.7%
Revenue growth rate11.9%
Return on equity15.4%
Net Margin3.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ESOTIQ & Henderson makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:K4Q Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24288101800
30 Jun 24289121750
31 Mar 2427871680
31 Dec 2327571650
30 Sep 2326541610
30 Jun 2325751550
31 Mar 2325261510
31 Dec 2224281450
30 Sep 22233111370
30 Jun 22218141280
31 Mar 22211171190
31 Dec 21206181150
30 Sep 21199171110
30 Jun 21191131090
31 Mar 21181101040
31 Dec 2017451010
30 Sep 2017571000
30 Jun 201735990
31 Mar 2017951040
31 Dec 1918061040
30 Sep 1917651030
30 Jun 191675980
31 Mar 191606940
31 Dec 181557900
30 Sep 181517860
30 Jun 1815011850
31 Mar 181529870
31 Dec 171568890
30 Sep 171606910
30 Jun 17157-1920
31 Mar 17149-2890
31 Dec 16141-4870
30 Sep 16134-6830
30 Jun 16130-6810
31 Mar 16126-5780
31 Dec 15121-2740
30 Sep 151161650
30 Jun 151143620
31 Mar 151114600
31 Dec 141105570
30 Sep 141105620
30 Jun 141024560
31 Mar 14983520

Quality Earnings: K4Q has high quality earnings.

Growing Profit Margin: K4Q's current net profit margins (3.4%) are higher than last year (1.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: K4Q's earnings have grown by 4.2% per year over the past 5 years.

Accelerating Growth: K4Q's earnings growth over the past year (150.4%) exceeds its 5-year average (4.2% per year).

Earnings vs Industry: K4Q earnings growth over the past year (150.4%) exceeded the Luxury industry -11.6%.


Return on Equity

High ROE: K4Q's Return on Equity (15.4%) 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 Analysis2025/01/10 09:16
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
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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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

ESOTIQ & Henderson S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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