Ontex Group Past Earnings Performance
Past criteria checks 1/6
Ontex Group's earnings have been declining at an average annual rate of -56%, while the Personal Products industry saw earnings growing at 6% annually. Revenues have been declining at an average rate of 7.6% per year. Ontex Group's return on equity is 3%, and it has net margins of 1.5%.
Key information
-56.0%
Earnings growth rate
-56.0%
EPS growth rate
| Personal Products Industry Growth | 6.6% |
| Revenue growth rate | -7.6% |
| Return on equity | 3.0% |
| Net Margin | 1.5% |
| Next Earnings Update | 03 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ontex Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,795 | 27 | 358 | 0 |
| 30 Sep 23 | 1,789 | -10 | 358 | 0 |
| 30 Jun 23 | 1,783 | -47 | 358 | 0 |
| 31 Mar 23 | 1,728 | -98 | 354 | 0 |
| 31 Dec 22 | 1,672 | -149 | 349 | 0 |
| 30 Sep 22 | 2,043 | -159 | 424 | 0 |
| 30 Jun 22 | 1,502 | -126 | 319 | 0 |
| 31 Mar 22 | 1,456 | -73 | 312 | 0 |
| 31 Dec 21 | 1,409 | -19 | 304 | 0 |
| 30 Sep 21 | 1,727 | -21 | 370 | 0 |
| 30 Jun 21 | 1,720 | 20 | 373 | 0 |
| 31 Mar 21 | 1,904 | 37 | 413 | 0 |
| 31 Dec 20 | 2,087 | 54 | 452 | 0 |
| 30 Sep 20 | 2,154 | 62 | 459 | 0 |
| 30 Jun 20 | 2,220 | 70 | 467 | 0 |
| 31 Mar 20 | 2,251 | 54 | 465 | 0 |
| 31 Dec 19 | 2,281 | 37 | 462 | 0 |
| 30 Sep 19 | 2,279 | 46 | 455 | 0 |
| 30 Jun 19 | 2,277 | 55 | 449 | 0 |
| 31 Mar 19 | 2,285 | 76 | 450 | 0 |
| 31 Dec 18 | 2,292 | 97 | 451 | 0 |
| 30 Sep 18 | 2,296 | 107 | 454 | 0 |
| 30 Jun 18 | 2,301 | 116 | 458 | 0 |
| 31 Mar 18 | 2,318 | 122 | 452 | 0 |
| 31 Dec 17 | 2,335 | 128 | 447 | 0 |
| 30 Sep 17 | 2,265 | 126 | 434 | 0 |
| 30 Jun 17 | 2,195 | 124 | 421 | 0 |
| 31 Mar 17 | 2,094 | 122 | 402 | 0 |
| 31 Dec 16 | 1,993 | 120 | 384 | 0 |
| 30 Sep 16 | 1,896 | 110 | 356 | 0 |
| 30 Jun 16 | 1,799 | 100 | 329 | 0 |
| 31 Mar 16 | 1,744 | 99 | 315 | 0 |
| 31 Dec 15 | 1,689 | 99 | 300 | 0 |
| 30 Sep 15 | 1,679 | 59 | 298 | 0 |
| 30 Jun 15 | 1,659 | 54 | 292 | 0 |
| 31 Mar 15 | 1,642 | 23 | 287 | 0 |
| 31 Dec 14 | 1,616 | 9 | 280 | 0 |
| 30 Sep 14 | 1,593 | 27 | 276 | 0 |
| 30 Jun 14 | 1,574 | 24 | 273 | 0 |
| 31 Mar 14 | 1,552 | 30 | 268 | 0 |
| 31 Dec 13 | 1,492 | 23 | 255 | 0 |
Quality Earnings: ONTEXb has a large one-off loss of €14.9M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ONTEXb became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ONTEXb's earnings have declined by 56% per year over the past 5 years.
Accelerating Growth: ONTEXb has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: ONTEXb has become profitable in the last year, making it difficult to compare its past year earnings growth to the Personal Products industry (16.8%).
Return on Equity
High ROE: ONTEXb's Return on Equity (3%) is considered low.