TOD'S Past Earnings Performance

Past criteria checks 5/6

TOD'S has been growing earnings at an average annual rate of 18.8%, while the Luxury industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 5.7% per year. TOD'S's return on equity is 4.6%, and it has net margins of 4.4%.

Key information

18.8%

Earnings growth rate

18.8%

EPS growth rate

Luxury Industry Growth	27.6%
Revenue growth rate	5.7%
Return on equity	4.6%
Net Margin	4.4%
Next Earnings Update	04 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TOD'S makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:TODm Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	1,145	50	323
30 Sep 23	1,136	52	319
30 Jun 23	1,127	53	315
31 Mar 23	1,077	38	307
31 Dec 22	1,027	23	300
30 Sep 22	999	19	292
30 Jun 22	971	16	284
31 Mar 22	936	5	275
31 Dec 21	900	-6	266
30 Sep 21	846	-10	251
30 Jun 21	791	-13	237
31 Mar 21	719	-43	228
31 Dec 20	647	-73	218
30 Sep 20	688	-51	233
30 Jun 20	730	-29	247
31 Mar 20	828	9	258
31 Dec 19	927	46	270
30 Sep 19	928	27	288
30 Jun 19	929	8	307
31 Mar 19	940	27	324
31 Dec 18	951	47	341
30 Sep 18	964	59	331
30 Jun 18	976	70	322
31 Mar 18	979	70	316
31 Dec 17	983	71	310
30 Sep 17	992	77	308
30 Jun 17	1,000	84	306
31 Mar 17	1,008	85	305
31 Dec 16	1,015	86	304
30 Sep 16	1,023	83	308
30 Jun 16	1,031	80	312
31 Mar 16	1,040	86	312
31 Dec 15	1,048	93	312
30 Sep 15	1,031	92	302
30 Jun 15	1,014	91	292
31 Mar 15	995	94	281
31 Dec 14	976	97	270
30 Sep 14	973	106	304
30 Jun 14	970	114	337
31 Mar 14	976	124	295
31 Dec 13	983	134	253
30 Sep 13	988	140	174
30 Jun 13	992	147	94

Quality Earnings: TODm has high quality earnings.

Growing Profit Margin: TODm's current net profit margins (4.4%) are higher than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TODm's earnings have grown by 18.8% per year over the past 5 years.

Accelerating Growth: TODm's earnings growth over the past year (116.9%) exceeds its 5-year average (18.8% per year).

Earnings vs Industry: TODm earnings growth over the past year (116.9%) exceeded the Luxury industry -41.8%.

Return on Equity

High ROE: TODm's Return on Equity (4.6%) 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	2024/05/15 13:46
End of Day Share Price	2024/02/16 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

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

TOD'S S.p.A. is covered by 37 analysts. 9 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
Fabrizio Spagna	Axia Financial Research
Giada Cabrino	Banca Akros S.p.A. (ESN)
Julian Easthope	Barclays