Klöckner & Co SE

BATS-CHIXE:KCOD Stock Report

Market Cap: €584.5m

Klöckner & Co Past Earnings Performance

Past criteria checks 2/6

Klöckner & Co has been growing earnings at an average annual rate of 32.1%, while the Trade Distributors industry saw earnings growing at 15.3% annually. Revenues have been growing at an average rate of 8.3% per year. Klöckner & Co's return on equity is 0.4%, and it has net margins of 0.09%.

Key information

32.1%

Earnings growth rate

32.0%

EPS growth rate

Trade Distributors Industry Growth16.3%
Revenue growth rate8.3%
Return on equity0.4%
Net Margin0.09%
Next Earnings Update13 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Klöckner & Co makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:KCOD Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 237,98976290
30 Jun 238,404-606360
31 Mar 239,017776450
31 Dec 229,3792536270
30 Sep 229,4164326210
30 Jun 229,0876396130
31 Mar 228,3557026080
31 Dec 217,4436196060
30 Sep 216,6455045350
30 Jun 215,8863145820
31 Mar 215,210-105600
31 Dec 205,132-1165600
30 Sep 205,265-1886280
30 Jun 205,551-2065950
31 Mar 206,062-676110
31 Dec 196,316-566130
30 Sep 196,570-126820
30 Jun 196,758326780
31 Mar 196,865376840
31 Dec 186,790686810
30 Sep 186,6561056950
30 Jun 186,467966870
31 Mar 186,318866930
31 Dec 176,2921017020
30 Sep 176,204597090
30 Jun 176,069777120
31 Mar 175,946867200
31 Dec 165,730377240
30 Sep 165,789-2137090
30 Jun 165,956-2537400
31 Mar 166,132-3397390
31 Dec 156,444-3477380
30 Sep 156,565-887590
30 Jun 156,642-627190
31 Mar 156,62937010
31 Dec 146,504226810
30 Sep 146,382-286730
30 Jun 146,307-566640
31 Mar 146,325-716590
31 Dec 136,378-856690
30 Sep 136,555-1526640
30 Jun 136,802-1696850
31 Mar 137,068-2057060
31 Dec 127,388-2007180

Quality Earnings: KCOD has high quality earnings.

Growing Profit Margin: KCOD's current net profit margins (0.09%) are lower than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KCOD's earnings have grown significantly by 32.1% per year over the past 5 years.

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

Earnings vs Industry: KCOD had negative earnings growth (-98.4%) over the past year, making it difficult to compare to the Trade Distributors industry average (10.2%).


Return on Equity

High ROE: KCOD's Return on Equity (0.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/11/01 15:53
End of Day Share Price 2023/08/04 00:00
Earnings2023/09/30
Annual Earnings2022/12/31

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

Klöckner & Co SE is covered by 35 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christian ObstBaader Helvea Equity Research
Knut WollerBaader Helvea Equity Research
MARC GABRIELBankhaus Lampe KG