Grupo Catalana Occidente, S.A.

BATS-CHIXE:GCOE Stock Report

Market Cap: €4.3b

Grupo Catalana Occidente Past Earnings Performance

Past criteria checks 3/6

Grupo Catalana Occidente has been growing earnings at an average annual rate of 14.7%, while the Insurance industry saw earnings declining at 21% annually. Revenues have been growing at an average rate of 4% per year. Grupo Catalana Occidente's return on equity is 12.1%, and it has net margins of 13.6%.

Key information

14.7%

Earnings growth rate

14.4%

EPS growth rate

Insurance Industry Growth-7.2%
Revenue growth rate4.0%
Return on equity12.1%
Net Margin13.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Grupo Catalana Occidente makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:GCOE Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,5796241,5350
30 Jun 244,5765641,5600
31 Mar 244,4735951,5600
31 Dec 234,4605761,5600
30 Sep 234,8575481,2060
30 Jun 234,6395921,4390
31 Mar 234,7185181,1740
31 Dec 224,1575141,4390
30 Sep 225,2005348650
30 Jun 223,9424985590
31 Mar 224,3134491,0490
31 Dec 214,1854271,0460
30 Sep 214,0363801,0170
30 Jun 213,8863329880
31 Mar 214,3942989470
31 Dec 203,8602621,0150
30 Sep 203,9512961,0250
30 Jun 204,0423291,0340
31 Mar 203,9613621,1260
31 Dec 194,1873861,0500
30 Sep 193,6703701,3090
30 Jun 194,0403711,0510
31 Mar 193,9573601,0590
31 Dec 183,8953521,0510
30 Sep 183,8713441,0460
30 Jun 183,8553411,0510
31 Mar 183,8423321,0440
31 Dec 173,8343251,0440
30 Sep 173,8123199800
30 Jun 173,8683111,0170
31 Mar 173,7793039740
31 Dec 163,7712969740
30 Sep 163,8412859060
30 Jun 163,7572819590
31 Mar 163,6102758880
31 Dec 153,3912688590
30 Sep 153,2072707720
30 Jun 152,9942617440
31 Mar 152,9932527430
31 Dec 143,0002427430
30 Sep 142,9422397620
30 Jun 142,9142327490
31 Mar 142,8862237520
31 Dec 132,8432217460

Quality Earnings: GCOE has high quality earnings.

Growing Profit Margin: GCOE's current net profit margins (13.6%) are higher than last year (11.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GCOE's earnings have grown by 14.7% per year over the past 5 years.

Accelerating Growth: GCOE's earnings growth over the past year (13.9%) is below its 5-year average (14.7% per year).

Earnings vs Industry: GCOE earnings growth over the past year (13.9%) did not outperform the Insurance industry 53.2%.

Return on Equity

High ROE: GCOE's Return on Equity (12.1%) 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 Analysis2024/12/19 11:56
End of Day Share Price 2024/10/21 00:00
Earnings2024/09/30
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

Grupo Catalana Occidente, S.A. is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Germán García BouAhorro Corporación
null nullBanco de Sabadell. S.A.
null nullBanco Santander