Llama Group Past Earnings Performance
Past criteria checks 2/6
Llama Group's earnings have been declining at an average annual rate of -23.8%, while the Interactive Media and Services industry saw earnings growing at 24.2% annually. Revenues have been declining at an average rate of 32.1% per year. Llama Group's return on equity is 63.3%, and it has net margins of 109.6%.
Key information
-23.8%
Earnings growth rate
-20.4%
EPS growth rate
| Interactive Media and Services Industry Growth | 17.0% |
| Revenue growth rate | -32.1% |
| Return on equity | 63.3% |
| Net Margin | 109.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Llama Group 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 Jun 24 | 2 | 2 | 5 | 0 |
| 31 Mar 24 | 2 | -4 | 5 | 0 |
| 31 Dec 23 | 2 | -11 | 5 | 0 |
| 30 Jun 23 | -11 | -7 | 6 | 0 |
| 31 Mar 23 | -5 | -4 | 6 | 0 |
| 31 Dec 22 | 2 | -1 | 7 | 0 |
| 30 Jun 22 | 30 | -9 | 7 | 0 |
| 31 Mar 22 | 29 | -7 | 6 | 0 |
| 31 Dec 21 | 28 | -6 | 5 | 0 |
| 30 Sep 21 | 26 | -6 | 4 | 0 |
| 30 Jun 21 | 23 | -5 | 3 | 0 |
| 31 Mar 21 | 21 | -5 | 2 | 0 |
| 31 Dec 20 | 20 | -5 | 2 | 0 |
| 30 Sep 20 | 20 | 0 | 3 | 0 |
| 30 Jun 20 | 21 | 5 | 3 | 0 |
| 31 Mar 20 | 21 | 5 | 3 | 0 |
| 31 Dec 19 | 22 | 4 | 3 | 0 |
| 30 Jun 19 | 16 | -6 | 3 | 0 |
| 31 Mar 19 | 16 | -6 | 3 | 0 |
| 31 Dec 18 | 17 | -6 | 4 | 0 |
| 30 Sep 18 | 22 | -3 | 5 | 0 |
| 30 Jun 18 | 20 | -2 | 4 | 0 |
| 31 Mar 18 | 17 | 0 | 4 | 0 |
| 31 Dec 17 | 14 | 2 | 3 | 0 |
| 31 Dec 16 | 3 | -2 | 0 | 0 |
Quality Earnings: 6YW has a large one-off loss of €2.3M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 6YW became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6YW has become profitable over the past 5 years, growing earnings by -23.8% per year.
Accelerating Growth: 6YW has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 6YW has become profitable in the last year, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (30.4%).
Return on Equity
High ROE: Whilst 6YW's Return on Equity (63.29%) 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 | 2024/12/23 19:40 |
| End of Day Share Price | 2024/11/18 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| 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
Llama Group SA 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.
| Analyst | Institution |
|---|---|
| Stephen Benhamou | Gilbert Dupont |
| Jean-Pierre Tabart | TPICAP Midcap |