Poulaillon Past Earnings Performance

Past criteria checks 4/6

Poulaillon has been growing earnings at an average annual rate of 39.8%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 8.9% per year. Poulaillon's return on equity is 17.1%, and it has net margins of 4%.

Key information

39.8%

Earnings growth rate

294.6%

EPS growth rate

Food Industry Growth	9.9%
Revenue growth rate	8.9%
Return on equity	17.1%
Net Margin	4.0%
Last Earnings Update	31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:1DQ Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	113	5	7
31 Dec 23	110	4	7
30 Sep 23	108	4	7
30 Jun 23	104	3	7
31 Mar 23	100	2	8
31 Dec 22	94	1	8
30 Sep 22	89	1	8
30 Jun 22	83	1	7
31 Mar 22	77	0	7
31 Dec 21	72	1	7
30 Sep 21	67	1	7
30 Jun 21	63	-1	7
31 Mar 21	58	-3	6
31 Dec 20	63	-3	6
30 Sep 20	67	-4	6
30 Jun 20	74	-2	7
31 Mar 20	82	1	7
31 Dec 19	82	1	7
30 Sep 19	81	2	7
30 Jun 19	79	2	6
31 Mar 19	76	2	6
31 Dec 18	75	1	6
30 Sep 18	73	1	6
30 Jun 18	72	2	6
31 Mar 18	71	2	6
31 Dec 17	69	2	6
30 Sep 17	67	2	5
30 Jun 17	66	2	7
31 Mar 17	65	2	8
31 Dec 16	63	2	6
30 Sep 16	61	2	5
30 Jun 16	59	2	1
31 Mar 16	58	1	-2
31 Dec 15	56	1	-1
30 Sep 15	54	1	0
30 Sep 14	46	0	5

Quality Earnings: 1DQ has a large one-off gain of €1.4M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: 1DQ's current net profit margins (4%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1DQ's earnings have grown significantly by 39.8% per year over the past 5 years.

Accelerating Growth: 1DQ's earnings growth over the past year (163.1%) exceeds its 5-year average (39.8% per year).

Earnings vs Industry: 1DQ earnings growth over the past year (163.1%) exceeded the Food industry 48.7%.

Return on Equity

High ROE: 1DQ's Return on Equity (17.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 09:35
End of Day Share Price	2024/12/20 00:00
Earnings	2024/03/31
Annual Earnings	2023/09/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Poulaillon SA is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Florent Thy-Tine	TPICAP Midcap