Keyera Corp.

DB:K2Y Stock Report

Market Cap: €6.7b

Keyera Past Earnings Performance

Past criteria checks 4/6

Keyera has been growing earnings at an average annual rate of 3.5%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 18.6% per year. Keyera's return on equity is 15.7%, and it has net margins of 6%.

Key information

3.5%

Earnings growth rate

1.9%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate18.6%
Return on equity15.7%
Net Margin6.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:K2Y Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,5044471680
30 Jun 247,0033401550
31 Mar 246,7843571550
31 Dec 237,0534241570
30 Sep 236,5272931530
30 Jun 236,7823381460
31 Mar 237,1603521330
31 Dec 227,0603281160
30 Sep 227,0235001070
30 Jun 226,5014471010
31 Mar 225,6573521100
31 Dec 214,9853241080
30 Sep 213,957159920
30 Jun 213,473123930
31 Mar 212,97062930
31 Dec 203,01362740
30 Sep 203,288167980
30 Jun 203,410288980
31 Mar 203,840494870
31 Dec 193,6174441060
30 Sep 193,774588930
30 Jun 194,1014681060
31 Mar 194,2183501010
31 Dec 184,4654031000
30 Sep 184,3503171010
30 Jun 183,954321830
31 Mar 183,654281850
31 Dec 173,413290810
30 Sep 173,080236760
30 Jun 172,934250880
31 Mar 172,743243790
31 Dec 162,500217790
30 Sep 162,429202910
30 Jun 162,454260790
31 Mar 162,477215790
31 Dec 152,521202830
30 Sep 152,837211740
30 Jun 153,061184860
31 Mar 153,317231900
31 Dec 143,624230820
30 Sep 143,617235810
30 Jun 143,528193660
31 Mar 143,444179570
31 Dec 133,277147550

Quality Earnings: K2Y has a large one-off loss of CA$212.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: K2Y's current net profit margins (6%) are higher than last year (4.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: K2Y's earnings have grown by 3.5% per year over the past 5 years.

Accelerating Growth: K2Y's earnings growth over the past year (52.6%) exceeds its 5-year average (3.5% per year).

Earnings vs Industry: K2Y earnings growth over the past year (52.6%) exceeded the Oil and Gas industry -28.6%.

Return on Equity

High ROE: K2Y's Return on Equity (15.7%) 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 Analysis2024/12/17 13:12
End of Day Share Price 2024/12/17 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Keyera Corp. is covered by 34 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nathan HeywoodATB Capital Markets
Theresa ChenBarclays
Christopher TillettBarclays