TCM Group Past Earnings Performance

Past criteria checks 0/6

TCM Group's earnings have been declining at an average annual rate of -16.8%, while the Consumer Durables industry saw earnings declining at 3.6% annually. Revenues have been growing at an average rate of 3.8% per year. TCM Group's return on equity is 4.1%, and it has net margins of 1.9%.

Key information

-16.8%

Earnings growth rate

-15.0%

EPS growth rate

Consumer Durables Industry Growth	-3.6%
Revenue growth rate	3.8%
Return on equity	4.1%
Net Margin	1.9%
Next Earnings Update	16 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:TCMC Revenue, expenses and earnings (DKK Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	1,111	22	169
30 Sep 23	1,070	28	150
30 Jun 23	1,078	39	135
31 Mar 23	1,138	59	134
31 Dec 22	1,146	70	131
30 Sep 22	1,145	75	122
30 Jun 22	1,143	103	117
31 Mar 22	1,109	103	118
31 Dec 21	1,108	111	117
30 Sep 21	1,097	120	122
30 Jun 21	1,082	106	129
31 Mar 21	1,051	104	131
31 Dec 20	1,025	102	133
30 Sep 20	1,023	107	131
30 Jun 20	1,014	109	129
31 Mar 20	1,011	111	129
31 Dec 19	1,007	111	126
30 Sep 19	997	115	127
30 Jun 19	962	112	127
31 Mar 19	936	109	126
31 Dec 18	900	104	123
30 Sep 18	863	82	119
30 Jun 18	846	63	116
31 Mar 18	825	51	113
31 Dec 17	817	48	116
30 Sep 17	726	51	105
31 Dec 16	469	26	76
31 Dec 15	536	48	86
31 Dec 14	437	24	86
31 Dec 13	399	17	89

Quality Earnings: TCMC has a large one-off loss of DKK8.8M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: TCMC's current net profit margins (1.9%) are lower than last year (6.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TCMC's earnings have declined by 16.8% per year over the past 5 years.

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

Earnings vs Industry: TCMC had negative earnings growth (-69.5%) over the past year, making it difficult to compare to the Consumer Durables industry average (-15.7%).

Return on Equity

High ROE: TCMC's Return on Equity (4.1%) 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	2024/03/17 03:06
End of Day Share Price	2023/12/19 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	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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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

TCM Group A/S is covered by 2 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
Lars Topholm	Carnegie Investment Bank AB
Poul Jessen	Danske Bank