Orsero Past Earnings Performance

Past criteria checks 6/6

Orsero has been growing earnings at an average annual rate of 45.8%, while the Consumer Retailing industry saw earnings growing at 18.8% annually. Revenues have been growing at an average rate of 7.4% per year. Orsero's return on equity is 20.7%, and it has net margins of 3.4%.

Key information

45.8%

Earnings growth rate

41.6%

EPS growth rate

Consumer Retailing Industry Growth	18.8%
Revenue growth rate	7.4%
Return on equity	20.7%
Net Margin	3.4%
Last Earnings Update	30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:ORSM Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 23	1,465	50	94
30 Jun 23	1,384	45	87
31 Mar 23	1,280	37	82
31 Dec 22	1,196	32	76
30 Sep 22	1,175	32	75
30 Jun 22	1,133	30	69
31 Mar 22	1,094	21	72
31 Dec 21	1,070	18	71
30 Sep 21	1,042	16	70
30 Jun 21	1,034	14	70
31 Mar 21	1,041	15	68
31 Dec 20	1,042	12	68
30 Sep 20	1,046	13	67
30 Jun 20	1,034	7	67
31 Mar 20	1,023	5	68
31 Dec 19	1,006	2	68
30 Sep 19	990	2	69
30 Jun 19	976	4	69
31 Mar 19	941	4	68
31 Dec 18	953	8	67
30 Sep 18	943	13	69
30 Jun 18	934	18	72
31 Mar 18	876	15	66
31 Dec 17	819	13	60
30 Sep 17	761	8	53
30 Jun 17	702	2	46
31 Mar 17	694	10	47
31 Dec 16	685	17	49

Quality Earnings: ORSM has high quality earnings.

Growing Profit Margin: ORSM's current net profit margins (3.4%) are higher than last year (2.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ORSM's earnings have grown significantly by 45.8% per year over the past 5 years.

Accelerating Growth: ORSM's earnings growth over the past year (54%) exceeds its 5-year average (45.8% per year).

Earnings vs Industry: ORSM earnings growth over the past year (54%) exceeded the Consumer Retailing industry 27.2%.

Return on Equity

High ROE: ORSM's Return on Equity (20.7%) is considered high.

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	2023/12/13 23:37
End of Day Share Price	2023/09/15 00:00
Earnings	2023/09/30
Annual Earnings	2022/12/31

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

Orsero S.p.A. is covered by 7 analysts. 4 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
Andrea Bonfa	Banca Akros S.p.A. (ESN)
Dario Michi	BNP Paribas Exane
Luca Arena	CFO SIM S.p.A.