Surteco Group Past Earnings Performance

Past criteria checks 1/6

Surteco Group's earnings have been declining at an average annual rate of -20.8%, while the Consumer Durables industry saw earnings declining at 0.4% annually. Revenues have been growing at an average rate of 6.1% per year. Surteco Group's return on equity is 2.2%, and it has net margins of 1%.

Key information

-20.8%

Earnings growth rate

-20.8%

EPS growth rate

Consumer Durables Industry Growth	-3.6%
Revenue growth rate	6.1%
Return on equity	2.2%
Net Margin	1.0%
Next Earnings Update	29 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:SURD Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	863	9	225
30 Jun 24	857	6	229
31 Mar 24	854	-9	224
31 Dec 23	838	-12	220
30 Sep 23	795	-15	208
30 Jun 23	765	-1	190
31 Mar 23	745	15	182
31 Dec 22	752	25	176
30 Sep 22	789	36	182
30 Jun 22	799	45	181
31 Mar 22	786	47	179
31 Dec 21	761	48	177
30 Sep 21	737	55	174
30 Jun 21	711	50	171
31 Mar 21	647	39	164
31 Dec 20	631	34	165
30 Sep 20	620	9	176
30 Jun 20	625	6	180
31 Mar 20	670	11	186
31 Dec 19	680	9	188
30 Sep 19	690	19	184
30 Jun 19	692	16	184
31 Mar 19	699	18	186
31 Dec 18	704	19	185
30 Sep 18	713	27	178
30 Jun 18	726	31	179
31 Mar 18	712	28	177
31 Dec 17	695	26	175
30 Sep 17	670	26	170
30 Jun 17	641	22	165
31 Mar 17	644	25	162
31 Dec 16	644	24	158
30 Sep 16	650	20	158
30 Jun 16	654	18	157
31 Mar 16	648	15	158
31 Dec 15	643	18	159
30 Sep 15	637	13	165
30 Jun 15	635	17	165
31 Mar 15	629	20	163
31 Dec 14	624	18	160
30 Sep 14	582	29	145
30 Jun 14	524	27	132
31 Mar 14	468	25	120
31 Dec 13	406	22	108

Quality Earnings: SURD has a large one-off gain of €5.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SURD became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SURD's earnings have declined by 20.8% per year over the past 5 years.

Accelerating Growth: SURD has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SURD has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Durables industry (-22.5%).

Return on Equity

High ROE: SURD's Return on Equity (2.2%) is considered low.

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	2024/12/19 11:49
End of Day Share Price	2024/10/25 00:00
Earnings	2024/09/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Surteco Group SE 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.

Analyst	Institution
Gunnar Cohrs	Berenberg
Arne Rautenberg	Dz Bank Ag
Gunnar Cohrs	Hauck Aufhäuser Investment Banking