Henkel AG & Co. KGaA

BATS-CHIXE:HEN3D Stock Report

Market Cap: €32.6b

Henkel KGaA Past Earnings Performance

Past criteria checks 3/6

Henkel KGaA's earnings have been declining at an average annual rate of -8.9%, while the Household Products industry saw earnings declining at 2.7% annually. Revenues have been growing at an average rate of 2.7% per year. Henkel KGaA's return on equity is 8.8%, and it has net margins of 8.3%.

Key information

-8.9%

Earnings growth rate

-7.1%

EPS growth rate

Household Products Industry Growth2.6%
Revenue growth rate2.7%
Return on equity8.8%
Net Margin8.3%
Next Earnings Update11 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:HEN3D Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2421,4011,7837,018601
31 Mar 2421,4581,5516,905591
31 Dec 2321,5141,3186,792581
30 Sep 2321,9621,3476,810573
30 Jun 2322,4101,3766,828564
31 Mar 2322,4041,3186,823554
31 Dec 2222,3971,2596,818544
30 Sep 2221,7251,1996,591535
30 Jun 2221,0531,1396,363526
31 Mar 2220,5601,3876,198515
31 Dec 2120,0661,6346,032504
30 Sep 2119,8791,6046,141497
30 Jun 2119,6911,5746,249490
31 Mar 2119,4711,4916,236492
31 Dec 2019,2501,4086,223494
30 Sep 2019,3151,5336,038498
30 Jun 2019,5091,7735,833488
31 Mar 2019,8881,9395,797489
31 Dec 1920,1142,0855,705487
30 Sep 1920,0512,2005,605476
30 Jun 1920,0112,2615,553476
31 Mar 1920,0332,3025,502476
31 Dec 1819,8992,3145,475471
30 Sep 1819,9012,4895,555472
30 Jun 1819,8452,4395,545470
31 Mar 1819,8002,4655,598464
31 Dec 1720,0292,5195,706469
30 Sep 1719,9992,1765,727466
30 Jun 1719,7662,1885,758469
31 Mar 1719,3222,1255,668469
31 Dec 1618,7142,0535,480460
30 Sep 1618,2322,1085,421458
30 Jun 1618,0742,0165,390456
31 Mar 1618,1151,9765,409459
31 Dec 1518,0891,9215,481464
30 Sep 1517,8411,7735,383452
30 Jun 1517,4871,7295,252441
31 Mar 1516,9291,6495,048423
31 Dec 1416,4281,6284,894410
30 Sep 1416,1541,6504,769414
30 Jun 1416,1021,6684,795410
31 Mar 1416,2511,6454,924412
31 Dec 1316,3551,5894,991414

Quality Earnings: HEN3D has a large one-off loss of €640.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: HEN3D's current net profit margins (8.3%) are higher than last year (6.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HEN3D's earnings have declined by 8.9% per year over the past 5 years.

Accelerating Growth: HEN3D's earnings growth over the past year (29.6%) exceeds its 5-year average (-8.9% per year).

Earnings vs Industry: HEN3D earnings growth over the past year (29.6%) exceeded the Household Products industry 29.6%.

Return on Equity

High ROE: HEN3D's Return on Equity (8.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 10:31
End of Day Share Price 2024/12/18 00:00
Earnings2024/06/30
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

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

Henkel AG & Co. KGaA is covered by 60 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Martin SchneeAlphaValue
Gerhard SchwarzBaader Helvea Equity Research
Pedro Gil Garcia AlejoBanco Santander