Jumbo Past Earnings Performance

Past criteria checks 4/6

Jumbo has been growing earnings at an average annual rate of 16.4%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 8.4% per year. Jumbo's return on equity is 25.8%, and it has net margins of 28.5%.

Key information

16.4%

Earnings growth rate

16.4%

EPS growth rate

Specialty Retail Industry Growth	4.1%
Revenue growth rate	8.4%
Return on equity	25.8%
Net Margin	28.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:5JB1 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	1,117	318	261
31 Mar 24	1,099	311	253
31 Dec 23	1,081	303	245
30 Sep 23	1,051	290	240
30 Jun 23	1,020	276	235
31 Mar 23	985	263	233
31 Dec 22	949	249	230
30 Sep 22	911	238	220
30 Jun 22	872	228	210
31 Mar 22	852	222	202
31 Dec 21	832	217	193
30 Sep 21	780	186	189
30 Jun 21	729	156	185
31 Mar 21	712	147	186
31 Dec 20	694	139	187
30 Jun 20	791	163	202
31 Mar 20	820	170	206
31 Dec 19	848	178	209
30 Jun 19	812	163	203
31 Mar 19	800	161	202
31 Dec 18	787	159	202
30 Sep 18	770	155	197
30 Jun 18	753	151	190
31 Mar 18	738	146	185
31 Dec 17	722	140	181
30 Sep 17	702	136	179
30 Jun 17	681	131	176
31 Mar 17	675	131	175
31 Dec 16	668	130	173
30 Sep 16	686	140	173
30 Jun 16	638	121	169
31 Mar 16	641	127	163
31 Dec 15	613	115	169
30 Sep 15	590	107	166
30 Jun 15	583	105	164
31 Mar 15	577	106	163
31 Dec 14	566	105	160
30 Sep 14	556	103	158
30 Jun 14	542	101	154
31 Mar 14	531	95	152

Quality Earnings: 5JB1 has high quality earnings.

Growing Profit Margin: 5JB1's current net profit margins (28.5%) are higher than last year (27.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 5JB1's earnings have grown by 16.4% per year over the past 5 years.

Accelerating Growth: 5JB1's earnings growth over the past year (15.1%) is below its 5-year average (16.4% per year).

Earnings vs Industry: 5JB1 earnings growth over the past year (15.1%) did not outperform the Specialty Retail industry 72.7%.

Return on Equity

High ROE: 5JB1's Return on Equity (25.8%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/21 01:05
End of Day Share Price	2025/01/21 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	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

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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

Jumbo S.A. is covered by 20 analysts. 6 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
Antonis Diapoulis	Alpha Finance Investment Services S.A.
Ilya Ogorodnikov	BofA Global Research
Maksim Nekrasov	Citigroup Inc