Givaudan Past Earnings Performance

Past criteria checks 5/6

Givaudan has been growing earnings at an average annual rate of 6.8%, while the Chemicals industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 3.5% per year. Givaudan's return on equity is 23.9%, and it has net margins of 14.5%.

Key information

6.8%

Earnings growth rate

6.8%

EPS growth rate

Chemicals Industry Growth12.4%
Revenue growth rate3.5%
Return on equity23.9%
Net Margin14.5%
Next Earnings Update24 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:GIN1 Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,1171,0321,146537
31 Mar 247,0169631,126528
31 Dec 236,9158931,105519
30 Sep 236,9588791,106518
30 Jun 237,0008651,106516
31 Mar 237,0598611,109519
31 Dec 227,1178561,112522
30 Sep 227,0408181,130538
30 Jun 226,9637801,148553
31 Mar 226,8248011,157558
31 Dec 216,6848211,165562
30 Sep 216,5798161,145557
30 Jun 216,4748111,124552
31 Mar 216,3987771,098544
31 Dec 206,3227431,072536
30 Sep 206,3267391,063533
30 Jun 206,3307351,054530
31 Mar 206,2677191,038529
31 Dec 196,2037021,021528
30 Sep 196,0756871,000520
30 Jun 195,947672978512
31 Mar 195,737668956495
31 Dec 185,527663934477
30 Sep 185,385685914460
30 Jun 185,242707894442
31 Mar 185,147714877433
31 Dec 175,051720859424
30 Sep 174,932690849417
30 Jun 174,812660839409
31 Mar 174,738652839405
31 Dec 164,663644839400
30 Sep 164,605648829390
30 Jun 164,546651819380
31 Mar 164,471638806373
31 Dec 154,396625793366
30 Sep 154,397613800378
30 Jun 154,397600807390
31 Mar 154,401582815398
31 Dec 144,404563823405
30 Sep 144,370544820404
30 Jun 144,335524817403
31 Mar 144,352507809405
31 Dec 134,369490801406

Quality Earnings: GIN1 has high quality earnings.

Growing Profit Margin: GIN1's current net profit margins (14.5%) are higher than last year (12.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GIN1's earnings have grown by 6.8% per year over the past 5 years.

Accelerating Growth: GIN1's earnings growth over the past year (19.3%) exceeds its 5-year average (6.8% per year).

Earnings vs Industry: GIN1 earnings growth over the past year (19.3%) exceeded the Chemicals industry 7.2%.


Return on Equity

High ROE: Whilst GIN1's Return on Equity (23.93%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 08:52
End of Day Share Price 2024/12/27 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

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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

Givaudan SA is covered by 50 analysts. 19 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Martin SchneeAlphaValue
Konstantin WiechertBaader Helvea Equity Research
Volker BosseBaader Helvea Equity Research