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 rate6.1%
Return on equity2.2%
Net Margin1.0%
Next Earnings Update29 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

LSE:0HHI Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2486392250
30 Jun 2485762290
31 Mar 24854-92240
31 Dec 23838-122200
30 Sep 23795-152080
30 Jun 23765-11900
31 Mar 23745151820
31 Dec 22752251760
30 Sep 22789361820
30 Jun 22799451810
31 Mar 22786471790
31 Dec 21761481770
30 Sep 21737551740
30 Jun 21711501710
31 Mar 21647391640
31 Dec 20631341650
30 Sep 2062091760
30 Jun 2062561800
31 Mar 20670111860
31 Dec 1968091880
30 Sep 19690191840
30 Jun 19692161840
31 Mar 19699181860
31 Dec 18704191850
30 Sep 18713271780
30 Jun 18726311790
31 Mar 18712281770
31 Dec 17695261750
30 Sep 17670261700
30 Jun 17641221650
31 Mar 17644251620
31 Dec 16644241580
30 Sep 16650201580
30 Jun 16654181570
31 Mar 16648151580
31 Dec 15643181590
30 Sep 15637131650
30 Jun 15635171650
31 Mar 15629201630
31 Dec 14624181600
30 Sep 14582291450
30 Jun 14524271320
31 Mar 14468251200
31 Dec 13406221080

Quality Earnings: 0HHI has a large one-off gain of €5.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0HHI became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0HHI's earnings have declined by 20.8% per year over the past 5 years.

Accelerating Growth: 0HHI has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 0HHI 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: 0HHI'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

DataLast Updated (UTC time)
Company Analysis2024/12/19 11:46
End of Day Share Price 2024/12/13 00:00
Earnings2024/09/30
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

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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.

AnalystInstitution
Gunnar CohrsBerenberg
Arne RautenbergDz Bank Ag
Gunnar CohrsHauck Aufhäuser Investment Banking