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Rallye Past Earnings Performance
Past criteria checks 4/6
Rallye has been growing earnings at an average annual rate of 57.2%, while the Consumer Retailing industry saw earnings growing at 13% annually. Revenues have been declining at an average rate of 22% per year.
Key information
57.23%
Earnings growth rate
57.13%
EPS growth rate
Consumer Retailing Industry Growth
10.52%
Revenue growth rate
-21.97%
Return on equity
n/a
Net Margin
81,520.00%
Last Earnings Update
31 Dec 2023
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Rallye makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DB:RAY Revenue, expenses and earnings (EUR Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 23
5
4,076
13
0
30 Sep 23
5
1,898
14
0
30 Jun 23
34,009
-670
6,792
0
31 Mar 23
34,009
-446
6,793
0
31 Dec 22
5
167
15
0
30 Sep 22
8,180
109
1,636
0
30 Jun 22
16,355
51
3,256
0
31 Mar 22
23,707
15
4,853
0
31 Dec 21
31,059
-22
6,450
0
30 Sep 21
30,948
37
6,425
0
30 Jun 21
30,837
94
6,402
0
31 Mar 21
31,677
144
6,600
0
31 Dec 20
32,517
194
6,797
0
30 Sep 20
33,524
296
7,016
0
30 Jun 20
34,531
398
7,250
0
31 Mar 20
34,925
240
7,357
0
31 Dec 19
35,318
82
7,464
0
30 Sep 19
33,811
-52
7,233
0
30 Jun 19
33,608
-65
7,267
0
31 Mar 19
34,239
-34
7,443
0
31 Dec 18
34,870
-4
7,618
0
30 Sep 18
36,560
-53
7,997
0
30 Jun 18
38,250
-103
8,376
0
31 Mar 18
38,554
-100
8,490
0
31 Dec 17
38,858
-98
8,603
0
30 Sep 17
38,692
-97
8,670
0
30 Jun 17
38,525
-96
8,736
0
31 Mar 17
37,655
-123
8,609
0
31 Dec 16
36,784
-150
8,481
0
30 Sep 16
34,088
-201
7,864
0
30 Jun 16
31,392
-253
7,246
0
31 Mar 16
33,696
-215
7,789
0
31 Dec 15
35,999
-177
8,331
0
30 Jun 15
47,508
-30
10,717
0
31 Mar 15
48,332
-31
10,734
0
31 Dec 14
49,155
-32
10,751
0
30 Jun 14
48,635
-105
10,564
0
31 Mar 14
48,577
35
10,547
0
31 Dec 13
48,519
175
10,530
0
Quality Earnings: RAY has a large one-off loss of €290.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: RAY's current net profit margins are higher than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RAY has become profitable over the past 5 years, growing earnings by 57.2% per year.
Accelerating Growth: RAY's earnings growth over the past year (2340.7%) exceeds its 5-year average (57.2% per year).
Earnings vs Industry: RAY earnings growth over the past year (2340.7%) exceeded the Consumer Retailing industry 9.5%.
Return on Equity
High ROE: RAY's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2024/07/20 04:57
End of Day Share Price
2024/04/22 00:00
Earnings
2023/12/31
Annual Earnings
2023/12/31
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.
* 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
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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 Github.
Analyst Sources
Rallye SA is covered by 10 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.