Ercros, S.A.

DB:CRS1 Stock Report

Market Cap: €323.2m

Ercros Past Earnings Performance

Past criteria checks 1/6

Ercros has been growing earnings at an average annual rate of 4.5%, while the Chemicals industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 5.2% per year. Ercros's return on equity is 4.1%, and it has net margins of 2.1%.

Key information

4.5%

Earnings growth rate

8.5%

EPS growth rate

Chemicals Industry Growth12.4%
Revenue growth rate5.2%
Return on equity4.1%
Net Margin2.1%
Next Earnings Update25 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:CRS1 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24657141460
30 Jun 24657121430
31 Mar 24691181420
31 Dec 23726291410
30 Sep 23815211420
30 Jun 23909381460
31 Mar 23980661470
31 Dec 221,026711450
30 Sep 221,033681480
30 Jun 22962791360
31 Mar 22893521360
31 Dec 21790491310
30 Sep 2171428910
30 Jun 21652221460
31 Mar 2159014890
31 Dec 2057161240
30 Sep 2057318880
30 Jun 2060325900
31 Mar 2064528880
31 Dec 1967131890
30 Sep 1968226940
30 Jun 1968127860
31 Mar 1967939910
31 Dec 1867245830
30 Sep 1868047880
30 Jun 1867649850
31 Mar 1868245930
31 Dec 1768145920
30 Sep 1766352950
30 Jun 1764449980
31 Mar 1762646910
31 Dec 1660345910
30 Sep 1660829810
30 Jun 1661321870
31 Mar 1662015810
31 Dec 156187870
30 Sep 15609-3790
30 Jun 15612-3800
31 Mar 15606-4790
31 Dec 14604-7790
30 Sep 146084800
30 Jun 146084760
31 Mar 146174800

Quality Earnings: CRS1 has a large one-off gain of €3.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CRS1's current net profit margins (2.1%) are lower than last year (2.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CRS1's earnings have grown by 4.5% per year over the past 5 years.

Accelerating Growth: CRS1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CRS1 had negative earnings growth (-33.5%) over the past year, making it difficult to compare to the Chemicals industry average (7.2%).

Return on Equity

High ROE: CRS1'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 Analysis2025/02/03 03:53
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
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

Ercros, S.A. is covered by 5 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rafael Cavanillas GilAhorro Corporación
Bruno BessaBanco BPI, S.A.
Iciar Gomez BotasLa Caixa Group