Mobico Group Past Earnings Performance

Past criteria checks 0/6

Mobico Group's earnings have been declining at an average annual rate of -32.9%, while the Transportation industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 6.5% per year.

Key information

-32.9%

Earnings growth rate

-33.3%

EPS growth rate

Transportation Industry Growth-9.5%
Revenue growth rate6.5%
Return on equity-10.9%
Net Margin-4.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:3NA Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,235-139200
31 Mar 243,193-162200
31 Dec 233,151-185200
30 Sep 233,102-258160
30 Jun 233,053-319120
31 Mar 232,930-286120
31 Dec 222,808-254120
30 Sep 222,655-159110
30 Jun 222,502-6590
31 Mar 222,336-8390
31 Dec 212,170-10290
30 Sep 212,044-189120
30 Jun 211,917-277150
31 Mar 211,936-305150
31 Dec 201,956-334150
30 Sep 202,199-176180
30 Jun 202,441-18200
31 Mar 202,59361210
31 Dec 192,744141210
30 Sep 192,661141120
30 Jun 192,57814130
31 Mar 192,51413820
31 Dec 182,45113620
30 Sep 182,405136370
30 Jun 182,358137720
31 Mar 182,340131720
31 Dec 172,321125720
30 Sep 172,289121660
30 Jun 172,257117610
31 Mar 172,175114600
31 Dec 162,094112600
30 Jun 161,80110710
31 Mar 161,77710610
31 Dec 151,75410610
30 Sep 151,9049500
30 Jun 151,8888310
31 Mar 151,8787110
31 Dec 141,8675910
30 Sep 141,8715410
30 Jun 141,8744910
31 Mar 141,8835310

Quality Earnings: 3NA is currently unprofitable.

Growing Profit Margin: 3NA is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3NA is unprofitable, and losses have increased over the past 5 years at a rate of 32.9% per year.

Accelerating Growth: Unable to compare 3NA's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 3NA is unprofitable, making it difficult to compare its past year earnings growth to the Transportation industry (-15.8%).


Return on Equity

High ROE: 3NA has a negative Return on Equity (-10.88%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 12:16
End of Day Share Price 2025/01/02 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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.

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.

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

Mobico Group Plc is covered by 30 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Gerald KhooArbuthnot Securities Limited
David FintzenBarclays
Jack CummingsBerenberg