Oeneo Past Earnings Performance

Past criteria checks 2/6

Oeneo has been growing earnings at an average annual rate of 2.2%, while the Packaging industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 3.3% per year. Oeneo's return on equity is 9.7%, and it has net margins of 9.8%.

Key information

2.2%

Earnings growth rate

2.3%

EPS growth rate

Packaging Industry Growth	9.4%
Revenue growth rate	3.3%
Return on equity	9.7%
Net Margin	9.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:O64 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	304	30	104
30 Jun 24	305	29	103
31 Mar 24	306	29	103
31 Dec 23	318	31	107
30 Sep 23	329	34	111
30 Jun 23	339	38	115
31 Mar 23	348	41	119
31 Dec 22	344	41	124
30 Sep 22	341	41	128
30 Jun 22	333	39	122
31 Mar 22	326	37	116
31 Dec 21	313	36	111
30 Sep 21	300	35	105
30 Jun 21	286	33	102
31 Mar 21	273	32	99
31 Dec 20	276	30	99
30 Sep 20	278	28	100
30 Jun 20	284	29	101
31 Mar 20	290	30	101
31 Dec 19	286	30	99
30 Sep 19	282	31	97
30 Jun 19	276	30	95
31 Mar 19	269	28	93
31 Dec 18	262	27	91
30 Sep 18	254	27	89
30 Jun 18	251	29	89
31 Mar 18	249	31	89
30 Sep 17	220	31	83
30 Jun 17	221	30	83
31 Mar 17	222	28	84
31 Dec 16	243	26	90
30 Sep 16	240	26	89
30 Jun 16	225	25	84
31 Mar 16	211	23	80
31 Dec 15	198	23	75
30 Sep 15	184	22	69
30 Jun 15	178	22	68
31 Mar 15	171	21	66
31 Dec 14	168	20	65
30 Sep 14	165	18	64
30 Jun 14	158	16	61
31 Mar 14	151	14	59
31 Dec 13	147	12	57

Quality Earnings: O64 has high quality earnings.

Growing Profit Margin: O64's current net profit margins (9.8%) are lower than last year (10.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: O64's earnings have grown by 2.2% per year over the past 5 years.

Accelerating Growth: O64's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: O64 had negative earnings growth (-11.9%) over the past year, making it difficult to compare to the Packaging industry average (-27.8%).

Return on Equity

High ROE: O64's Return on Equity (9.7%) is considered low.

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	2024/12/20 00:16
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Oeneo SA is covered by 6 analysts. 3 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
null Research Department	Arkeon Finance
Mohamed Mansour	Degroof Petercam
Christine Ropert	Gilbert Dupont