Rallye Past Earnings Performance
Past criteria checks 4/6
Rallye has been growing earnings at an average annual rate of 57.2%, while the Consumer Retailing industry saw earnings growing at 8.7% annually. Revenues have been declining at an average rate of 22% per year.
Key information
57.2%
Earnings growth rate
57.1%
EPS growth rate
| Consumer Retailing Industry Growth | 59.3% |
| Revenue growth rate | -22.0% |
| Return on equity | n/a |
| Net Margin | 81,520.0% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Here's What To Make Of Rallye's (EPA:RAL) Decelerating Rates Of Return
Jul 10
Returns On Capital Are Showing Encouraging Signs At Rallye (EPA:RAL)
Mar 14Rallye's (EPA:RAL) Returns On Capital Are Heading Higher
Sep 27Is Rallye (EPA:RAL) A Risky Investment?
Aug 16Rallye's (EPA:RAL) Returns On Capital Are Heading Higher
May 14Is Rallye (EPA:RAL) A Risky Investment?
Apr 06Rallye (EPA:RAL) Is Doing The Right Things To Multiply Its Share Price
Nov 23Returns Are Gaining Momentum At Rallye (EPA:RAL)
Jun 14Here's Why Rallye (EPA:RAL) Has A Meaningful Debt Burden
May 09Should You Be Impressed By Rallye's (EPA:RAL) Returns on Capital?
Feb 16
Are Rallye's (EPA:RAL) Statutory Earnings A Good Reflection Of Its Earnings Potential?
Jan 12Would Shareholders Who Purchased Rallye's (EPA:RAL) Stock Three Years Be Happy With The Share price Today?
Dec 08Revenue & Expenses Breakdown
How Rallye 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 |
|---|---|---|---|---|
| 31 Dec 23 | 5 | 4,076 | 13 | 0 |
| 30 Sep 23 | 5 | 1,898 | 14 | 0 |
| 30 Jun 23 | 34,009 | -670 | 6,792 | 0 |
| 31 Mar 23 | 34,009 | -446 | 6,793 | 0 |
| 31 Dec 22 | 5 | 167 | 15 | 0 |
| 30 Sep 22 | 8,180 | 109 | 1,636 | 0 |
| 30 Jun 22 | 16,355 | 51 | 3,256 | 0 |
| 31 Mar 22 | 23,707 | 15 | 4,853 | 0 |
| 31 Dec 21 | 31,059 | -22 | 6,450 | 0 |
| 30 Sep 21 | 30,948 | 37 | 6,425 | 0 |
| 30 Jun 21 | 30,837 | 94 | 6,402 | 0 |
| 31 Mar 21 | 31,677 | 144 | 6,600 | 0 |
| 31 Dec 20 | 32,517 | 194 | 6,797 | 0 |
| 30 Sep 20 | 33,524 | 296 | 7,016 | 0 |
| 30 Jun 20 | 34,531 | 398 | 7,250 | 0 |
| 31 Mar 20 | 34,925 | 240 | 7,357 | 0 |
| 31 Dec 19 | 35,318 | 82 | 7,464 | 0 |
| 30 Sep 19 | 33,811 | -52 | 7,233 | 0 |
| 30 Jun 19 | 33,608 | -65 | 7,267 | 0 |
| 31 Mar 19 | 34,239 | -34 | 7,443 | 0 |
| 31 Dec 18 | 34,870 | -4 | 7,618 | 0 |
| 30 Sep 18 | 36,560 | -53 | 7,997 | 0 |
| 30 Jun 18 | 38,250 | -103 | 8,376 | 0 |
| 31 Mar 18 | 38,554 | -100 | 8,490 | 0 |
| 31 Dec 17 | 38,858 | -98 | 8,603 | 0 |
| 30 Sep 17 | 38,692 | -97 | 8,670 | 0 |
| 30 Jun 17 | 38,525 | -96 | 8,736 | 0 |
| 31 Mar 17 | 37,655 | -123 | 8,609 | 0 |
| 31 Dec 16 | 36,784 | -150 | 8,481 | 0 |
| 30 Sep 16 | 34,088 | -201 | 7,864 | 0 |
| 30 Jun 16 | 31,392 | -253 | 7,246 | 0 |
| 31 Mar 16 | 33,696 | -215 | 7,789 | 0 |
| 31 Dec 15 | 35,999 | -177 | 8,331 | 0 |
| 30 Jun 15 | 47,508 | -30 | 10,717 | 0 |
| 31 Mar 15 | 48,332 | -31 | 10,734 | 0 |
| 31 Dec 14 | 49,155 | -32 | 10,751 | 0 |
| 30 Jun 14 | 48,635 | -105 | 10,564 | 0 |
| 31 Mar 14 | 48,577 | 35 | 10,547 | 0 |
| 31 Dec 13 | 48,519 | 175 | 10,530 | 0 |
Quality Earnings: RAL has a large one-off loss of €290.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: RAL's current net profit margins are higher than last year .
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: RAL has become profitable over the past 5 years, growing earnings by 57.2% per year.
Accelerating Growth: RAL's earnings growth over the past year (2340.7%) exceeds its 5-year average (57.2% per year).
Earnings vs Industry: RAL earnings growth over the past year (2340.7%) exceeded the Consumer Retailing industry 3.2%.
Return on Equity
High ROE: RAL's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
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 13:19 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2023/12/31 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| 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
Rallye SA is covered by 13 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 |
|---|---|
| Nicolas Champ | Barclays |
| Laurent Balay | BNP Paribas Exane |
| Andrew Gwynn | BNP Paribas Exane |