Alsea. de Past Earnings Performance

Past criteria checks 2/6

Alsea. de has been growing earnings at an average annual rate of 51.6%, while the Hospitality industry saw earnings growing at 38.2% annually. Revenues have been growing at an average rate of 14% per year. Alsea. de's return on equity is 8.9%, and it has net margins of 1%.

Key information

51.63%

Earnings growth rate

51.49%

EPS growth rate

Hospitality Industry Growth-11.79%
Revenue growth rate13.96%
Return on equity8.93%
Net Margin0.98%
Last Earnings Update31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:4FU Revenue, expenses and earnings (MXN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2581,15079847,0160
31 Dec 2478,9858775,8420
30 Sep 2478,3462,8838,6680
30 Jun 2477,0742,9187,4200
31 Mar 2475,2032,38839,9450
31 Dec 2374,7662,9586,3400
30 Sep 2375,23078510,0040
30 Jun 2373,2781,0659,1140
31 Mar 2371,2691,7507,9890
31 Dec 2267,2441,6876,6450
30 Sep 2266,4181,88911,0860
30 Jun 2262,8581,7459,2860
31 Mar 2258,3961,6737,1480
31 Dec 2153,3797344,7780
30 Sep 2147,9441165,7570
30 Jun 2143,882-5334,2530
31 Mar 2136,602-3,2683,3080
31 Dec 2038,495-3,2364,3970
30 Sep 2042,591-2,8962,6710
30 Jun 2047,186-2,2294,7400
31 Mar 2056,569540-9280
31 Dec 1958,1559275,8470
30 Sep 1955,1377211,7880
30 Jun 1952,022830-1180
31 Mar 1948,7678611,6850
31 Dec 1846,1579534,0300
30 Sep 1845,3971,3551,8500
30 Jun 1844,4971,2611,4180
31 Mar 1843,5161,1167280
31 Dec 1742,5291,08900
30 Sep 1741,4131,0252,6310
30 Jun 1740,5399841,8750
31 Mar 1739,2601,1341,0470
31 Dec 1637,70299600
30 Sep 1636,1608792,3590
30 Jun 1634,7838341,5020
31 Mar 1633,4797166810
31 Dec 1532,28898100
30 Sep 1531,2218285,1350
30 Jun 1528,6989023,6530
31 Mar 1526,1408972,1150
31 Dec 1422,78768500
30 Sep 1419,2936492,4630
30 Jun 1417,6746381,3800

Quality Earnings: 4FU has high quality earnings.

Growing Profit Margin: 4FU's current net profit margins (1%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4FU's earnings have grown significantly by 51.6% per year over the past 5 years.

Accelerating Growth: 4FU's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 4FU had negative earnings growth (-66.6%) over the past year, making it difficult to compare to the Hospitality industry average (20.6%).


Return on Equity

High ROE: 4FU's Return on Equity (8.9%) 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 Analysis2025/05/23 23:12
End of Day Share Price 2025/05/23 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

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.

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

Alsea, S.A.B. de C.V. is covered by 23 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Antonio Hernandez Velez LeijaActinver Case de Bolsa, S.A. de C.V.
Benjamin TheurerBarclays
Miguel Ulloa SuárezBBVA Corporate and Investment Bank