Aluflexpack Past Earnings Performance
Past criteria checks 3/6
Aluflexpack has been growing earnings at an average annual rate of 20.7%, while the Packaging industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 15.1% per year. Aluflexpack's return on equity is 5.6%, and it has net margins of 3.1%.
Key information
20.7%
Earnings growth rate
82.3%
EPS growth rate
Packaging Industry Growth | 9.4% |
Revenue growth rate | 15.1% |
Return on equity | 5.6% |
Net Margin | 3.1% |
Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Aluflexpack 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 |
---|---|---|---|---|
30 Jun 24 | 375 | 12 | 52 | 0 |
31 Mar 24 | 378 | 11 | 50 | 0 |
31 Dec 23 | 382 | 11 | 48 | 0 |
30 Sep 23 | 382 | 4 | 46 | 0 |
30 Jun 23 | 383 | -3 | 44 | 0 |
31 Mar 23 | 370 | 1 | 42 | 0 |
31 Dec 22 | 357 | 4 | 40 | 0 |
30 Sep 22 | 331 | 7 | 38 | 0 |
30 Jun 22 | 304 | 9 | 36 | 0 |
31 Mar 22 | 285 | 12 | 35 | 0 |
31 Dec 21 | 266 | 14 | 34 | 0 |
30 Sep 21 | 258 | 17 | 34 | 0 |
30 Jun 21 | 250 | 19 | 34 | 0 |
31 Mar 21 | 245 | 14 | 33 | 0 |
31 Dec 20 | 239 | 9 | 32 | 0 |
30 Sep 20 | 231 | 8 | 31 | 0 |
30 Jun 20 | 222 | 7 | 29 | 0 |
31 Mar 20 | 215 | 2 | 32 | 0 |
31 Dec 19 | 208 | -3 | 36 | 0 |
30 Sep 19 | 203 | -6 | 36 | 0 |
30 Jun 19 | 198 | -9 | 37 | 0 |
31 Mar 19 | 190 | -5 | 32 | 0 |
31 Dec 18 | 182 | -1 | 28 | 0 |
Quality Earnings: AFPZ has high quality earnings.
Growing Profit Margin: AFPZ became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AFPZ has become profitable over the past 5 years, growing earnings by 20.7% per year.
Accelerating Growth: AFPZ has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: AFPZ has become profitable in the last year, making it difficult to compare its past year earnings growth to the Packaging industry (-27.8%).
Return on Equity
High ROE: AFPZ's Return on Equity (5.6%) 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 | 2024/12/24 02:40 |
End of Day Share Price | 2024/12/23 00:00 |
Earnings | 2024/06/30 |
Annual Earnings | 2023/12/31 |
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 |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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
Aluflexpack AG is covered by 6 analysts. 1 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 |
---|---|
Gerhard Orgonas | Berenberg |
Benjamin Thielmann | Berenberg |
Martin Comtesse | Jefferies LLC |