Virgin Wines UK Past Earnings Performance

Past criteria checks 2/6

Virgin Wines UK has been growing earnings at an average annual rate of 16.1%, while the Consumer Retailing industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 10.4% per year. Virgin Wines UK's return on equity is 8.4%, and it has net margins of 3%.

Key information

16.1%

Earnings growth rate

12.1%

EPS growth rate

Consumer Retailing Industry Growth10.5%
Revenue growth rate10.4%
Return on equity8.4%
Net Margin3.0%
Last Earnings Update31 Dec 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Virgin Wines UK makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:3RW Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 22622170
30 Sep 22663170
01 Jul 22694170
01 Apr 22712170
31 Dec 21740180
30 Sep 21740170
02 Jul 21740170
02 Apr 21722160
31 Dec 20715160
30 Sep 20644140
30 Jun 20573130
30 Jun 19421100
30 Jun 18400100
30 Jun 1738090
30 Jun 16382100

Quality Earnings: 3RW has a high level of non-cash earnings.

Growing Profit Margin: 3RW became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3RW's earnings have grown by 16.1% per year over the past 5 years.

Accelerating Growth: 3RW has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 3RW has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (-0.3%).


Return on Equity

High ROE: 3RW's Return on Equity (8.4%) 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 Analysis2023/04/10 01:12
End of Day Share Price 2023/01/11 00:00
Earnings2022/12/31
Annual Earnings2022/07/01

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.

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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

Virgin Wines UK PLC is covered by 1 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wayne BrownPanmure Liberum