Rexel S.A.

LSE:0KBZ Stock Report

Market Cap: €7.1b

Rexel Past Earnings Performance

Past criteria checks 2/6

Rexel has been growing earnings at an average annual rate of 41.3%, while the Trade Distributors industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 9.9% per year. Rexel's return on equity is 12.6%, and it has net margins of 3.7%.

Key information

41.3%

Earnings growth rate

41.4%

EPS growth rate

Trade Distributors Industry Growth16.3%
Revenue growth rate9.9%
Return on equity12.6%
Net Margin3.7%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0KBZ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2419,0206983,6360
31 Mar 2419,0877363,6300
31 Dec 2319,1537753,6230
30 Sep 2319,2688333,6490
30 Jun 2319,3828913,6750
31 Mar 2319,0429073,6090
31 Dec 2218,7029223,5440
30 Sep 2217,7088543,3780
30 Jun 2216,7157863,2120
31 Mar 2215,7036923,0670
31 Dec 2114,6905972,9230
30 Sep 2114,1475232,8310
30 Jun 2113,6054492,7400
31 Mar 2113,099942,6810
31 Dec 2012,593-2612,6230
30 Sep 2012,790-3302,6580
30 Jun 2012,988-3982,6930
31 Mar 2013,365-972,7400
31 Dec 1913,7422042,7860
30 Sep 1913,7681442,7710
30 Jun 1913,6092012,7330
31 Mar 1913,5831552,6940
31 Dec 1813,3661342,6780
30 Sep 1813,2731142,6830
30 Jun 1813,1961032,6800
31 Mar 1813,1701032,6770
31 Dec 1713,3031062,7170
30 Sep 1713,3571682,7160
30 Jun 1713,3151402,7020
31 Mar 1713,3241622,6980
31 Dec 1613,1621382,6620
30 Sep 1613,2141292,6570
30 Jun 1613,4031382,6630
31 Mar 1613,4771022,6690
31 Dec 1513,538862,6790
30 Sep 1513,4301442,6410
30 Jun 1513,3081732,6100
31 Mar 1513,0422202,5480
31 Dec 1412,8242412,4980
30 Sep 1412,7102502,4820
30 Jun 1412,7052512,4780
31 Mar 1412,8622152,5070
31 Dec 1313,0122112,5340

Quality Earnings: 0KBZ has high quality earnings.

Growing Profit Margin: 0KBZ's current net profit margins (3.7%) are lower than last year (4.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0KBZ's earnings have grown significantly by 41.3% per year over the past 5 years.

Accelerating Growth: 0KBZ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0KBZ had negative earnings growth (-21.6%) over the past year, making it difficult to compare to the Trade Distributors industry average (-8.4%).

Return on Equity

High ROE: 0KBZ's Return on Equity (12.6%) 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 Analysis2024/12/23 05:14
End of Day Share Price 2024/12/20 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

Rexel S.A. is covered by 33 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Vibha IssarAlphaValue
George FeatherstoneBarclays
Philip BullerBerenberg