Socfinasia Past Earnings Performance

Past criteria checks 1/6

Socfinasia has been growing earnings at an average annual rate of 21%, while the Food industry saw earnings growing at 3.9% annually. Revenues have been growing at an average rate of 10% per year. Socfinasia's return on equity is 11%, and it has net margins of 13.7%.

Key information

21.0%

Earnings growth rate

21.0%

EPS growth rate

Food Industry Growth	3.9%
Revenue growth rate	10.0%
Return on equity	11.0%
Net Margin	13.7%
Last Earnings Update	30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0G30 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 23	176	24	67
31 Mar 23	189	36	70
31 Dec 22	203	48	73
30 Sep 22	202	63	73
30 Jun 22	202	78	73
31 Mar 22	185	68	67
31 Dec 21	169	57	61
30 Sep 21	157	44	57
30 Jun 21	144	31	53
31 Mar 21	136	24	52
31 Dec 20	128	16	51
30 Sep 20	128	17	55
30 Jun 20	129	18	58
31 Mar 20	126	16	62
31 Dec 19	124	14	65
30 Sep 19	122	15	65
30 Jun 19	120	16	63
31 Mar 19	126	21	64
31 Dec 18	131	26	64
30 Sep 18	140	30	67
30 Jun 18	150	34	69
31 Mar 18	160	29	70
31 Dec 17	170	25	72
30 Sep 17	169	20	71
30 Jun 17	169	15	69
31 Mar 17	159	20	69
31 Dec 16	149	25	68
30 Sep 16	146	25	69
30 Jun 16	143	25	70
31 Mar 16	151	27	72
31 Dec 15	158	29	73
30 Sep 15	165	14	72
30 Jun 15	173	-1	71
31 Mar 15	172	22	68
31 Dec 14	171	45	65
30 Sep 14	174	42	64
30 Jun 14	177	39	62
31 Mar 14	179	13	65
31 Dec 13	180	-13	68
30 Sep 13	193	-10	75
30 Jun 13	205	-7	81
31 Mar 13	220	13	81

Quality Earnings: 0G30 has a large one-off loss of €25.9M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: 0G30's current net profit margins (13.7%) are lower than last year (38.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0G30's earnings have grown significantly by 21% per year over the past 5 years.

Accelerating Growth: 0G30's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0G30 had negative earnings growth (-69.1%) over the past year, making it difficult to compare to the Food industry average (2.5%).

Return on Equity

High ROE: 0G30's Return on Equity (11%) 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	2024/01/28 02:16
End of Day Share Price	2023/10/31 00:00
Earnings	2023/06/30
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

Socfinasia S.A. is covered by 0 analysts. 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