Delta Sugar Company

CASE:SUGR Stock Report

Market Cap: ج.م6.8b

Delta Sugar Past Earnings Performance

Past criteria checks 2/6

Delta Sugar has been growing earnings at an average annual rate of 62.7%, while the Food industry saw earnings growing at 36.4% annually. Revenues have been growing at an average rate of 24.7% per year. Delta Sugar's return on equity is 37.6%, and it has net margins of 14.9%.

Key information

62.7%

Earnings growth rate

62.1%

EPS growth rate

Food Industry Growth14.0%
Revenue growth rate24.7%
Return on equity37.6%
Net Margin14.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

CASE:SUGR Revenue, expenses and earnings (EGP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,7748621420
30 Jun 246,4841,1461380
31 Mar 248,2931,1491470
31 Dec 238,3271,2951350
30 Sep 237,0551,5291210
30 Jun 235,6191,337990
31 Mar 233,9869521030
31 Dec 223,813693880
30 Sep 223,913334800
30 Jun 224,623264820
31 Mar 223,623102730
31 Dec 213,246102720
30 Sep 213,479144680
30 Jun 212,668-17570
31 Mar 212,682-71550
31 Dec 203,247-254540
30 Sep 202,789-152550
30 Jun 202,716-93540
31 Mar 202,230-153540
31 Dec 192,36837510
30 Sep 192,763137500
30 Jun 192,946215470
31 Mar 193,110330420
31 Dec 182,427298400
30 Sep 181,908310390
30 Jun 181,670326390
31 Mar 181,964324360
31 Dec 172,224421370
30 Sep 172,149438420
30 Jun 172,264430390
31 Mar 171,823272370
31 Dec 161,814125330
30 Sep 161,88199240
30 Jun 161,56339230
31 Mar 161,41616200
31 Dec 151,13826240
30 Sep 151,1537200
30 Jun 151,31765210
31 Mar 151,376120210
31 Dec 141,371173200
30 Sep 141,295187240
30 Jun 141,425179230
31 Mar 141,398154230

Quality Earnings: SUGR has a high level of non-cash earnings.

Growing Profit Margin: SUGR's current net profit margins (14.9%) are lower than last year (21.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SUGR's earnings have grown significantly by 62.7% per year over the past 5 years.

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

Earnings vs Industry: SUGR had negative earnings growth (-43.6%) over the past year, making it difficult to compare to the Food industry average (21.8%).

Return on Equity

High ROE: SUGR's Return on Equity (37.6%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/16 16:21
End of Day Share Price 2025/02/13 00:00
Earnings2024/09/30
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.

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 Github.

Analyst Sources

Delta Sugar Company is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ahmed RashadBeltone Financial
Mirette GhozziCI Capital Research
Allen SandeepNaeem Holding