Henkel KGaA Past Earnings Performance
Past criteria checks 2/6
Henkel KGaA's earnings have been declining at an average annual rate of -13.6%, while the Household Products industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 2.6% per year. Henkel KGaA's return on equity is 6.7%, and it has net margins of 6.1%.
Key information
-13.6%
Earnings growth rate
-12.3%
EPS growth rate
| Household Products Industry Growth | 2.6% |
| Revenue growth rate | 2.6% |
| Return on equity | 6.7% |
| Net Margin | 6.1% |
| Next Earnings Update | 08 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Henkel KGaA makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 21,514 | 1,318 | 6,792 | 581 |
| 30 Sep 23 | 21,962 | 1,347 | 6,810 | 573 |
| 30 Jun 23 | 22,410 | 1,376 | 6,828 | 564 |
| 31 Mar 23 | 22,404 | 1,318 | 6,823 | 554 |
| 31 Dec 22 | 22,397 | 1,259 | 6,818 | 544 |
| 30 Sep 22 | 21,725 | 1,199 | 6,591 | 535 |
| 30 Jun 22 | 21,053 | 1,139 | 6,363 | 526 |
| 31 Mar 22 | 20,560 | 1,387 | 6,198 | 515 |
| 31 Dec 21 | 20,066 | 1,634 | 6,032 | 504 |
| 30 Sep 21 | 19,879 | 1,604 | 6,141 | 497 |
| 30 Jun 21 | 19,691 | 1,574 | 6,249 | 490 |
| 31 Mar 21 | 19,471 | 1,491 | 6,236 | 492 |
| 31 Dec 20 | 19,250 | 1,408 | 6,223 | 494 |
| 30 Sep 20 | 19,315 | 1,533 | 6,038 | 498 |
| 30 Jun 20 | 19,509 | 1,773 | 5,833 | 488 |
| 31 Mar 20 | 19,888 | 1,939 | 5,797 | 489 |
| 31 Dec 19 | 20,114 | 2,085 | 5,705 | 487 |
| 30 Sep 19 | 20,051 | 2,200 | 5,605 | 476 |
| 30 Jun 19 | 20,011 | 2,261 | 5,553 | 476 |
| 31 Mar 19 | 20,033 | 2,302 | 5,502 | 476 |
| 31 Dec 18 | 19,899 | 2,314 | 5,475 | 471 |
| 30 Sep 18 | 19,901 | 2,489 | 5,555 | 472 |
| 30 Jun 18 | 19,845 | 2,439 | 5,545 | 470 |
| 31 Mar 18 | 19,800 | 2,465 | 5,598 | 464 |
| 31 Dec 17 | 20,029 | 2,519 | 5,706 | 469 |
| 30 Sep 17 | 19,999 | 2,176 | 5,727 | 466 |
| 30 Jun 17 | 19,766 | 2,188 | 5,758 | 469 |
| 31 Mar 17 | 19,322 | 2,125 | 5,668 | 469 |
| 31 Dec 16 | 18,714 | 2,053 | 5,480 | 460 |
| 30 Sep 16 | 18,232 | 2,108 | 5,421 | 458 |
| 30 Jun 16 | 18,074 | 2,016 | 5,390 | 456 |
| 31 Mar 16 | 18,115 | 1,976 | 5,409 | 459 |
| 31 Dec 15 | 18,089 | 1,921 | 5,481 | 464 |
| 30 Sep 15 | 17,841 | 1,773 | 5,383 | 452 |
| 30 Jun 15 | 17,487 | 1,729 | 5,252 | 441 |
| 31 Mar 15 | 16,929 | 1,649 | 5,048 | 423 |
| 31 Dec 14 | 16,428 | 1,628 | 4,894 | 410 |
| 30 Sep 14 | 16,154 | 1,650 | 4,769 | 414 |
| 30 Jun 14 | 16,102 | 1,668 | 4,795 | 410 |
| 31 Mar 14 | 16,251 | 1,645 | 4,924 | 412 |
| 31 Dec 13 | 16,355 | 1,589 | 4,991 | 414 |
| 30 Sep 13 | 16,505 | 1,604 | 5,076 | 411 |
| 30 Jun 13 | 16,615 | 1,536 | 5,115 | 411 |
Quality Earnings: HEN3 has a large one-off loss of €676.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: HEN3's current net profit margins (6.1%) are higher than last year (5.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HEN3's earnings have declined by 13.6% per year over the past 5 years.
Accelerating Growth: HEN3's earnings growth over the past year (4.7%) exceeds its 5-year average (-13.6% per year).
Earnings vs Industry: HEN3 earnings growth over the past year (4.7%) did not outperform the Household Products industry 62.9%.
Return on Equity
High ROE: HEN3's Return on Equity (6.7%) is considered low.