Holland Colours Past Earnings Performance

Past criteria checks 4/6

Holland Colours's earnings have been declining at an average annual rate of -11.1%, while the Chemicals industry saw earnings growing at 9.6% annually. Revenues have been growing at an average rate of 1.8% per year. Holland Colours's return on equity is 10.5%, and it has net margins of 5.9%.

Key information

-11.1%

Earnings growth rate

-11.1%

EPS growth rate

Chemicals Industry Growth12.4%
Revenue growth rate1.8%
Return on equity10.5%
Net Margin5.9%
Next Earnings Update28 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:HCY Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241086220
30 Jun 241066220
31 Mar 241035220
31 Dec 231025220
30 Sep 231014220
30 Jun 231065220
31 Mar 231116220
31 Dec 221157230
30 Sep 221198240
30 Jun 221159230
31 Mar 2211010220
31 Dec 2110611210
30 Sep 2110211200
30 Jun 219910200
31 Mar 21969200
30 Sep 20988200
30 Jun 201008200
31 Mar 201028200
30 Sep 19987190
30 Jun 19947190
31 Mar 19916180
30 Sep 18876180
30 Jun 18856180
31 Mar 18846180
30 Sep 17816170
30 Jun 17796180
31 Mar 17775180
30 Sep 16764170
30 Jun 16754170
31 Mar 16744170
31 Dec 15734170
30 Sep 15723160
30 Jun 15703160
31 Mar 15683150
31 Dec 14663150
30 Sep 14643150
30 Jun 14653150
31 Mar 14664150
31 Dec 13663140

Quality Earnings: HCY has high quality earnings.

Growing Profit Margin: HCY's current net profit margins (5.9%) are higher than last year (4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HCY's earnings have declined by 11.1% per year over the past 5 years.

Accelerating Growth: HCY's earnings growth over the past year (58.8%) exceeds its 5-year average (-11.1% per year).

Earnings vs Industry: HCY earnings growth over the past year (58.8%) exceeded the Chemicals industry 7.2%.


Return on Equity

High ROE: HCY's Return on Equity (10.5%) 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 Analysis2024/12/23 04:02
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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.

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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 .

Analyst Sources

Holland Colours N.V. is covered by 2 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
Johan van den HoovenNIBC Bank N.V.
Johan van den HoovenNIBC Bank N.V. (ESN)