CaixaBank, S.A.

BME:CABK Stock Report

Market Cap: €36.7b

CaixaBank Past Earnings Performance

Past criteria checks 5/6

CaixaBank has been growing earnings at an average annual rate of 19.9%, while the Banks industry saw earnings growing at 24.3% annually. Revenues have been growing at an average rate of 14% per year. CaixaBank's return on equity is 14.6%, and it has net margins of 36.5%.

Key information

19.9%

Earnings growth rate

17.1%

EPS growth rate

Banks Industry Growth20.4%
Revenue growth rate14.0%
Return on equity14.6%
Net Margin36.5%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BME:CABK Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2414,0425,1265,1840
30 Jun 2413,8095,0755,1200
31 Mar 2413,8474,6875,0540
31 Dec 2312,9194,5374,9860
30 Sep 2312,3594,0564,9920
30 Jun 2310,9543,4304,8960
31 Mar 2311,4823,0316,0350
31 Dec 2210,1822,8664,7760
30 Sep 229,8172,6487,7850
30 Jun 229,7992,4816,0450
31 Mar 229,4169017,2240
31 Dec 219,3454,9807,2940
30 Sep 2110,3055,3134,8690
30 Jun 219,5065,1066,3740
31 Mar 218,7645,9344,4060
31 Dec 207,7381,2384,5410
30 Sep 206,5431,0324,6220
30 Jun 206,6961,1544,6710
31 Mar 207,5991,1294,7180
31 Dec 198,0801,5724,1880
30 Sep 197,7431,4554,7490
30 Jun 197,7431,2814,7220
31 Mar 197,5901,7864,6730
31 Dec 187,7571,9574,6180
30 Sep 187,5401,9404,6700
30 Jun 187,5262,1194,6350
31 Mar 187,7721,9614,6050
31 Dec 177,0251,6604,5460
30 Sep 176,8881,5664,3020
30 Jun 176,4531,2494,1700
31 Mar 176,1141,1784,0440
31 Dec 166,2951,0483,9560
30 Sep 166,8087913,9530
30 Jun 166,5827473,9710
31 Mar 166,2787153,9900
31 Dec 155,5198174,0220
30 Sep 154,8309833,9790
30 Jun 154,6639233,9040
31 Mar 154,2098073,8290
31 Dec 144,3846203,7390
30 Sep 142,8784916,7800
30 Jun 142,7563135,8420
31 Mar 143,4541694,8990
31 Dec 132,0773163,9540

Quality Earnings: CABK has high quality earnings.

Growing Profit Margin: CABK's current net profit margins (36.5%) are higher than last year (32.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CABK's earnings have grown by 19.9% per year over the past 5 years.

Accelerating Growth: CABK's earnings growth over the past year (26.4%) exceeds its 5-year average (19.9% per year).

Earnings vs Industry: CABK earnings growth over the past year (26.4%) exceeded the Banks industry 24.1%.

Return on Equity

High ROE: CABK's Return on Equity (14.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 10:04
End of Day Share Price 2024/12/20 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 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

CaixaBank, S.A. is covered by 48 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Álvaro Arístegui EchevarríaAhorro Corporación
David GrinsztajnAlphaValue
Fabio MostacciBanco de Madrid S.A.U.