Nampak Past Earnings Performance
Past criteria checks 2/6
Nampak has been growing earnings at an average annual rate of 11.4%, while the Packaging industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 0.3% per year. Nampak's return on equity is 44%, and it has net margins of 6.4%.
Key information
11.4%
Earnings growth rate
27.0%
EPS growth rate
| Packaging Industry Growth | 9.4% |
| Revenue growth rate | 0.3% |
| Return on equity | 44.0% |
| Net Margin | 6.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Nampak 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 |
|---|---|---|---|---|
| 30 Sep 24 | 9,956 | 634 | 1,350 | 0 |
| 30 Jun 24 | 10,110 | -151 | 1,480 | 0 |
| 31 Mar 24 | 17,017 | -2,674 | 2,231 | 0 |
| 31 Dec 23 | 16,825 | -3,354 | 2,231 | 0 |
| 30 Sep 23 | 9,881 | -2,296 | 1,610 | 0 |
| 30 Jun 23 | 12,268 | -1,793 | 1,877 | 0 |
| 31 Mar 23 | 14,654 | -1,290 | 2,145 | 0 |
| 31 Dec 22 | 15,795 | -719 | 2,145 | 0 |
| 30 Sep 22 | 16,937 | -147 | 2,145 | 0 |
| 30 Jun 22 | 16,219 | 86 | 2,261 | 0 |
| 31 Mar 22 | 15,501 | 319 | 2,378 | 0 |
| 31 Dec 21 | 14,730 | 263 | 2,378 | 0 |
| 30 Sep 21 | 13,958 | 207 | 2,378 | 0 |
| 30 Jun 21 | 12,620 | -441 | 2,179 | 0 |
| 31 Mar 21 | 11,281 | -1,089 | 1,980 | 0 |
| 31 Dec 20 | 11,280 | -2,463 | 1,980 | 0 |
| 30 Sep 20 | 11,278 | -3,836 | 1,980 | 0 |
| 30 Jun 20 | 12,278 | -3,544 | 2,247 | 0 |
| 31 Mar 20 | 13,279 | -3,251 | 2,513 | 0 |
| 31 Dec 19 | 13,961 | -1,489 | 2,513 | 0 |
| 30 Sep 19 | 14,642 | 272 | 2,513 | 0 |
| 30 Jun 19 | 14,821 | 731 | 2,612 | 0 |
| 31 Mar 19 | 15,000 | 1,190 | 2,711 | 0 |
| 31 Dec 18 | 15,482 | 1,163 | 2,711 | 0 |
| 30 Sep 18 | 15,963 | 1,137 | 2,711 | 0 |
| 30 Jun 18 | 16,771 | 969 | 2,845 | 0 |
| 31 Mar 18 | 17,579 | 800 | 2,978 | 0 |
| 31 Dec 17 | 17,490 | 792 | 2,978 | 0 |
| 30 Sep 17 | 17,402 | 784 | 2,978 | 0 |
| 30 Jun 17 | 17,893 | 1,273 | 3,094 | 0 |
| 31 Mar 17 | 18,385 | 1,762 | 3,210 | 0 |
| 31 Dec 16 | 18,762 | 1,686 | 3,210 | 0 |
| 30 Sep 16 | 19,139 | 1,610 | 3,210 | 0 |
| 30 Jun 16 | 18,721 | 1,458 | 4,444 | 0 |
| 31 Mar 16 | 18,125 | 1,347 | 2,840 | 0 |
| 31 Dec 15 | 17,708 | 1,393 | 2,840 | 0 |
| 30 Sep 15 | 17,291 | 1,438 | 2,840 | 0 |
| 30 Jun 15 | 15,494 | 1,568 | 2,570 | 0 |
| 31 Mar 15 | 16,319 | 1,436 | 2,570 | 0 |
| 31 Dec 14 | 15,813 | 1,414 | 2,570 | 0 |
| 30 Sep 14 | 15,306 | 1,392 | 2,570 | 0 |
| 31 Mar 14 | 16,935 | 1,301 | 3,326 | 0 |
Quality Earnings: NNZA has a large one-off gain of ZAR440.1M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: NNZA became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NNZA has become profitable over the past 5 years, growing earnings by 11.4% per year.
Accelerating Growth: NNZA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: NNZA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Packaging industry (-29%).
Return on Equity
High ROE: Whilst NNZA's Return on Equity (43.99%) is outstanding, this metric is skewed due to their high level of debt.
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 | 2025/01/20 15:14 |
| End of Day Share Price | 2025/01/17 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/09/30 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| 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 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
Nampak Limited is covered by 14 analysts. 1 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 |
|---|---|
| Michael Jacks | Arqaam Capital Research Offshore S.A.L. |
| Nhlakanipho Mncwabe | BofA Global Research |
| Brent Madel | BPI Capital Africa (Proprietary), Limited |