Intercos Past Earnings Performance

Past criteria checks 2/6

Intercos has been growing earnings at an average annual rate of 1.5%, while the Personal Products industry saw earnings growing at 2.9% annually. Revenues have been growing at an average rate of 9.9% per year. Intercos's return on equity is 10.1%, and it has net margins of 4.5%.

Key information

1.5%

Earnings growth rate

0.1%

EPS growth rate

Personal Products Industry Growth8.7%
Revenue growth rate9.9%
Return on equity10.1%
Net Margin4.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BST:2AQ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,000458039
31 Mar 24994498039
31 Dec 23988527938
30 Sep 23972528038
30 Jun 23956528239
31 Mar 23896488038
31 Dec 22836457837
30 Sep 22781367235
30 Jun 22727286633
31 Mar 22700276333
31 Dec 21674275932
30 Sep 21659305632
30 Jun 21644325432
31 Mar 21625355432
31 Dec 20607385431
30 Sep 20634415632
30 Jun 20643485832
31 Mar 20679456034
31 Dec 19713436136
30 Sep 19703526134
30 Jun 19704505935
31 Mar 19709565734
31 Dec 18692475333
30 Sep 18680345235
30 Jun 18676315235
31 Mar 18626235033
31 Dec 17590265033
30 Sep 17552324830
30 Jun 17495274529
31 Mar 17469234527
31 Dec 16449204426
30 Sep 16429164026
30 Jun 16429204125
31 Mar 16419194025
31 Dec 15402153925
30 Sep 153827-942
30 Jun 153570536
31 Mar 1535424330
31 Dec 14349103423
30 Jun 1434921980
31 Mar 1433213740
31 Dec 133307990

Quality Earnings: 2AQ has high quality earnings.

Growing Profit Margin: 2AQ's current net profit margins (4.5%) are lower than last year (5.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2AQ's earnings have grown by 1.5% per year over the past 5 years.

Accelerating Growth: 2AQ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2AQ had negative earnings growth (-12.5%) over the past year, making it difficult to compare to the Personal Products industry average (10.8%).


Return on Equity

High ROE: 2AQ's Return on Equity (10.1%) 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 Analysis2024/12/25 19:58
End of Day Share Price 2024/10/11 00:00
Earnings2024/06/30
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

Intercos S.p.A. is covered by 11 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Niccolò ZanoniBanca Akros S.p.A. (ESN)
Catharina ClaesBerenberg
Anna FrontaniBerenberg