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X5 Retail Group Past Earnings Performance

Past criteria checks 5/6

X5 Retail Group has been growing earnings at an average annual rate of 25.8%, while the Consumer Retailing industry saw earnings growing at 22.9% annually. Revenues have been growing at an average rate of 14.4% per year. X5 Retail Group's return on equity is 39%, and it has net margins of 2.7%.

Key information

25.8%

Earnings growth rate

25.7%

EPS growth rate

Consumer Retailing Industry Growth18.8%
Revenue growth rate14.4%
Return on equity39.0%
Net Margin2.7%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How X5 Retail Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:FIVE Revenue, expenses and earnings (RUB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 243,335,71589,312641,9320
31 Dec 233,145,85978,281611,5030
30 Sep 232,969,82663,677411,7290
30 Jun 232,821,45951,909391,7940
31 Mar 232,697,36652,396531,6860
31 Dec 222,605,23245,199509,2540
30 Sep 222,507,57951,060355,4660
30 Jun 222,403,29649,441337,8860
31 Mar 222,301,85837,599336,2390
31 Dec 212,204,81942,738317,0340
30 Sep 212,126,04936,513302,2220
30 Jun 212,069,10432,129292,2680
31 Mar 212,016,22331,981283,2160
31 Dec 201,978,02628,344267,9980
30 Sep 201,918,48325,707380,4460
30 Jun 201,853,79717,968253,8030
31 Mar 201,797,47715,173368,5070
31 Dec 191,734,34719,507232,8640
30 Sep 191,688,08526,656349,2710
30 Jun 191,641,63534,641331,2000
31 Mar 191,586,88331,349330,7560
31 Dec 181,532,53728,642323,3580
30 Sep 181,471,28727,819261,7660
30 Jun 181,415,20627,009288,8290
31 Mar 181,353,44828,667227,7620
31 Dec 171,295,00831,394259,1460
30 Sep 171,227,47928,392209,8260
30 Jun 171,164,30227,985198,9120
31 Mar 171,095,13425,592189,6620
31 Dec 161,033,66722,291180,6780
30 Sep 16969,60821,964171,9270
30 Jun 16909,45419,236163,9190
31 Mar 16857,70415,118157,2350
31 Dec 15808,81814,174149,2810
30 Sep 15760,28914,906137,6530
30 Jun 15716,73514,184131,1820
31 Mar 15672,43114,332122,5150
31 Dec 14633,87312,691116,0630
30 Sep 14602,62614,250110,1200
30 Jun 14574,33313,128105,4930
31 Mar 14552,20311,473101,0520
31 Dec 13534,56010,98497,8300
30 Sep 13524,123-2,26494,6820

Quality Earnings: FIVE has high quality earnings.

Growing Profit Margin: FIVE's current net profit margins (2.7%) are higher than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: FIVE's earnings have grown significantly by 25.8% per year over the past 5 years.

Accelerating Growth: FIVE's earnings growth over the past year (70.5%) exceeds its 5-year average (25.8% per year).

Earnings vs Industry: FIVE earnings growth over the past year (70.5%) exceeded the Consumer Retailing industry 10%.


Return on Equity

High ROE: Whilst FIVE's Return on Equity (38.99%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/07/17 11:19
End of Day Share Price 2024/04/19 00:00
Earnings2024/03/31
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.

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 Github.

Analyst Sources

X5 Retail Group N.V. is covered by 30 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John WalshAlfa Bank
Jaime Vázquez de LapuertaBanco Santander
Boris VilidnitskyBarclays