Mapfre Past Earnings Performance

Past criteria checks 3/6

Mapfre has been growing earnings at an average annual rate of 7.9%, while the Insurance industry saw earnings declining at 21% annually. Revenues have been growing at an average rate of 7.2% per year. Mapfre's return on equity is 16.5%, and it has net margins of 2.7%.

Key information

7.9%

Earnings growth rate

8.3%

EPS growth rate

Insurance Industry Growth-7.2%
Revenue growth rate7.2%
Return on equity16.5%
Net Margin2.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0NQ2 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,1058421,3080
30 Jun 2428,4308717390
31 Mar 2427,2267668330
31 Dec 2326,9186776980
30 Sep 2317,8016601,1100
30 Jun 2325,4975576890
31 Mar 2322,3686151,5640
31 Dec 2225,2445646010
30 Sep 2220,4647291,3860
30 Jun 2224,1487088970
31 Mar 2219,8847461,2360
31 Dec 2119,8407651,1750
30 Sep 2119,4076011,1430
30 Jun 2119,0566201,1420
31 Mar 2118,5915731,1660
31 Dec 2018,5115271,1840
30 Sep 2019,4415971,2170
30 Jun 2020,3535051,2640
31 Mar 2021,2115481,2760
31 Dec 1922,1246091,2400
30 Sep 1921,5764631,2070
30 Jun 1921,6125181,1490
31 Mar 1921,5665301,1130
31 Dec 1821,2855291,1470
30 Sep 1821,4977851,1960
30 Jun 1821,2236711,2170
31 Mar 1821,3286811,2390
31 Dec 1721,9847011,2500
30 Sep 1721,9696481,2270
30 Jun 1722,2208101,2470
31 Mar 1722,3337901,2770
31 Dec 1621,8217751,2690
30 Sep 1621,314689-1,9170
30 Jun 1620,8726191,2570
31 Mar 1620,3285341,2110
31 Dec 1520,6415221,3260
30 Sep 1521,5856271,5170
30 Jun 1521,0556321,2210
31 Mar 1521,5338071,4240
31 Dec 1420,6807811,2530
30 Sep 1421,3297821,5760
30 Jun 1420,5837691,5580
31 Mar 1421,2077471,5600
31 Dec 1320,7657921,5640

Quality Earnings: 0NQ2 has high quality earnings.

Growing Profit Margin: 0NQ2's current net profit margins (2.7%) are lower than last year (3.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0NQ2's earnings have grown by 7.9% per year over the past 5 years.

Accelerating Growth: 0NQ2's earnings growth over the past year (27.6%) exceeds its 5-year average (7.9% per year).

Earnings vs Industry: 0NQ2 earnings growth over the past year (27.6%) did not outperform the Insurance industry 53.2%.


Return on Equity

High ROE: 0NQ2's Return on Equity (16.5%) 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 12:15
End of Day Share Price 2024/12/18 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

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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

Mapfre, S.A. is covered by 37 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Maria del Paz Ojeda FernandezAhorro Corporación
Carlos PeixotoBanco BPI, S.A.
null nullBanco de Sabadell. S.A.