Alumil Aluminium Industry Past Earnings Performance
Past criteria checks 5/6
Alumil Aluminium Industry has been growing earnings at an average annual rate of 10.8%, while the Metals and Mining industry saw earnings growing at 9% annually. Revenues have been growing at an average rate of 14.2% per year. Alumil Aluminium Industry's return on equity is 11.1%, and it has net margins of 3.2%.
Key information
10.81%
Earnings growth rate
11.20%
EPS growth rate
| Metals and Mining Industry Growth | 29.18% |
| Revenue growth rate | 14.25% |
| Return on equity | 11.06% |
| Net Margin | 3.23% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Alumil Aluminium Industry 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 24 | 455 | 15 | 81 | 3 |
| 30 Sep 24 | 439 | 11 | 78 | 3 |
| 30 Jun 24 | 423 | 7 | 74 | 3 |
| 31 Mar 24 | 414 | 4 | 73 | 3 |
| 31 Dec 23 | 403 | 2 | 72 | 3 |
| 30 Sep 23 | 398 | 3 | 69 | 3 |
| 30 Jun 23 | 392 | 4 | 67 | 3 |
| 31 Mar 23 | 397 | 14 | 64 | 3 |
| 31 Dec 22 | 402 | 23 | 62 | 3 |
| 30 Sep 22 | 392 | 26 | 60 | 3 |
| 30 Jun 22 | 381 | 29 | 58 | 3 |
| 31 Mar 22 | 348 | 22 | 56 | 3 |
| 31 Dec 21 | 315 | 16 | 55 | 3 |
| 30 Sep 21 | 293 | 14 | 53 | 2 |
| 30 Jun 21 | 271 | 12 | 51 | 2 |
| 31 Mar 21 | 256 | 10 | 49 | 2 |
| 31 Dec 20 | 241 | 7 | 47 | 2 |
| 30 Sep 20 | 238 | 4 | 47 | 2 |
| 30 Jun 20 | 236 | 1 | 47 | 2 |
| 31 Mar 20 | 239 | 0 | 46 | 2 |
| 31 Dec 19 | 242 | -1 | 46 | 2 |
| 30 Sep 19 | 239 | -1 | 45 | 2 |
| 30 Jun 19 | 237 | 0 | 44 | 1 |
| 31 Mar 19 | 239 | 0 | 43 | 2 |
| 31 Dec 18 | 241 | 0 | 42 | 2 |
| 30 Sep 18 | 241 | -9 | 42 | 2 |
| 30 Jun 18 | 242 | -18 | 41 | 2 |
| 31 Mar 18 | 234 | -19 | 42 | 2 |
| 31 Dec 17 | 226 | -21 | 42 | 2 |
| 30 Sep 17 | 217 | -13 | 40 | 2 |
| 30 Jun 17 | 208 | -5 | 38 | 2 |
| 31 Mar 17 | 205 | -4 | 39 | 1 |
| 31 Dec 16 | 202 | -3 | 39 | 1 |
| 30 Sep 16 | 202 | -4 | 42 | 1 |
| 30 Jun 16 | 197 | -4 | 45 | 1 |
| 31 Mar 16 | 198 | -8 | 47 | 1 |
| 31 Dec 15 | 191 | -10 | 45 | 1 |
| 30 Sep 15 | 188 | -11 | 44 | 1 |
| 30 Jun 15 | 188 | -11 | 41 | 1 |
| 31 Mar 15 | 179 | -9 | 38 | 1 |
| 31 Dec 14 | 172 | -11 | 37 | 1 |
| 30 Sep 14 | 172 | -11 | 36 | 1 |
| 30 Jun 14 | 170 | -13 | 36 | 1 |
Quality Earnings: A3A has high quality earnings.
Growing Profit Margin: A3A's current net profit margins (3.2%) are higher than last year (0.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A3A has become profitable over the past 5 years, growing earnings by 10.8% per year.
Accelerating Growth: A3A's earnings growth over the past year (790.5%) exceeds its 5-year average (10.8% per year).
Earnings vs Industry: A3A earnings growth over the past year (790.5%) exceeded the Metals and Mining industry 1.1%.
Return on Equity
High ROE: A3A's Return on Equity (11.1%) 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 | 2025/05/20 16:14 |
| End of Day Share Price | 2025/05/19 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
Alumil Aluminium Industry S.A. is covered by 1 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.
| Analyst | Institution |
|---|---|
| George Doukas | Piraeus Securities S.A. |