Exacompta Clairefontaine S.A.

DB:8KG Stock Report

Market Cap: €166.3m

Exacompta Clairefontaine Past Earnings Performance

Past criteria checks 2/6

Exacompta Clairefontaine has been growing earnings at an average annual rate of 26%, while the Forestry industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 6% per year. Exacompta Clairefontaine's return on equity is 4.1%, and it has net margins of 2.6%.

Key information

26.0%

Earnings growth rate

26.0%

EPS growth rate

Forestry Industry Growth16.1%
Revenue growth rate6.0%
Return on equity4.1%
Net Margin2.6%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:8KG Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24828213240
31 Mar 24836323240
31 Dec 23843433230
30 Sep 23858503190
30 Jun 23866563150
31 Mar 23851423130
31 Dec 22836273110
30 Sep 22814253100
30 Jun 22793223090
31 Mar 22760213020
31 Dec 21727212960
30 Sep 21718222960
30 Jun 21708232960
31 Mar 21699172960
31 Dec 20690122960
30 Sep 20699122980
30 Jun 20709113000
31 Mar 20706142900
31 Dec 19703172800
30 Sep 19659142660
30 Jun 19615112530
31 Mar 19609122560
31 Dec 18603122590
30 Sep 18601122600
30 Jun 18599112610
31 Mar 18599122600
31 Dec 17598132590
30 Sep 17598132580
30 Jun 17598142560
31 Mar 17598142560
31 Dec 16598142570
30 Sep 16593132540
30 Jun 16589132510
31 Mar 16580122480
31 Dec 15571102440
30 Sep 15567132420
30 Jun 15562152390
31 Mar 15557132380
31 Dec 14551112370
30 Sep 1454492340
30 Jun 1453662320
31 Mar 1453052310
31 Dec 1352542300

Quality Earnings: 8KG has high quality earnings.

Growing Profit Margin: 8KG's current net profit margins (2.6%) are lower than last year (6.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 8KG's earnings have grown significantly by 26% per year over the past 5 years.

Accelerating Growth: 8KG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8KG had negative earnings growth (-62.1%) over the past year, making it difficult to compare to the Forestry industry average (-34.1%).

Return on Equity

High ROE: 8KG's Return on Equity (4.1%) 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 Analysis2024/12/20 01:47
End of Day Share Price 2024/12/20 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

Exacompta Clairefontaine S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution