ENCE Energía y Celulosa, S.A.

DB:ENCA Stock Report

Market Cap: €781.0m

ENCE Energía y Celulosa Past Earnings Performance

Past criteria checks 2/6

ENCE Energía y Celulosa has been growing earnings at an average annual rate of 28.6%, while the Forestry industry saw earnings growing at 8.2% annually. Revenues have been growing at an average rate of 4.9% per year. ENCE Energía y Celulosa's return on equity is 5.8%, and it has net margins of 5%.

Key information

28.6%

Earnings growth rate

28.9%

EPS growth rate

Forestry Industry Growth16.1%
Revenue growth rate4.9%
Return on equity5.8%
Net Margin5.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ENCE Energía y Celulosa makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:ENCA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24880441150
30 Jun 2482661130
31 Mar 24795-291090
31 Dec 23841-251090
30 Sep 238521521080
30 Jun 239171981040
31 Mar 231,071265990
31 Dec 221,009247950
30 Sep 221,02369920
30 Jun 221,00849910
31 Mar 22891-168900
31 Dec 21824-190860
30 Sep 21771-177910
30 Jun 21721-196900
31 Mar 21693-24920
31 Dec 20710-26960
30 Sep 20688-60900
30 Jun 20720-41940
31 Mar 20736-20940
31 Dec 197489940
30 Sep 1979965940
30 Jun 19829104910
31 Mar 19831117860
31 Dec 18838129810
30 Sep 18833124830
30 Jun 18799111810
31 Mar 18762108800
31 Dec 1774092770
30 Sep 1770377700
30 Jun 1765861690
31 Mar 1762945680
31 Dec 1660538690
30 Sep 1660739700
30 Jun 1664037680
31 Mar 1665854670
31 Dec 1566450630
30 Sep 1564934580
30 Jun 15662-70640
31 Mar 15674-116640
31 Dec 14688-141670
30 Sep 14730-170720
30 Jun 14752-75730
31 Mar 14806-24790

Quality Earnings: ENCA has high quality earnings.

Growing Profit Margin: ENCA's current net profit margins (5%) are lower than last year (17.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ENCA's earnings have grown significantly by 28.6% per year over the past 5 years.

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

Earnings vs Industry: ENCA had negative earnings growth (-70.9%) over the past year, making it difficult to compare to the Forestry industry average (-34.1%).

Return on Equity

High ROE: ENCA's Return on Equity (5.8%) 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 Analysis2025/01/06 02:53
End of Day Share Price 2025/01/06 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

ENCE Energía y Celulosa, S.A. is covered by 24 analysts. 6 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.
Jaime Ojeda de DiegoBanco de Madrid S.A.U.