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 Growth9.4%
Revenue growth rate15.1%
Return on equity5.6%
Net Margin3.1%
Last Earnings Update30 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

BATS-CHIXE:AFPZ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2437512520
31 Mar 2437811500
31 Dec 2338211480
30 Sep 233824460
30 Jun 23383-3440
31 Mar 233701420
31 Dec 223574400
30 Sep 223317380
30 Jun 223049360
31 Mar 2228512350
31 Dec 2126614340
30 Sep 2125817340
30 Jun 2125019340
31 Mar 2124514330
31 Dec 202399320
30 Sep 202318310
30 Jun 202227290
31 Mar 202152320
31 Dec 19208-3360
30 Sep 19203-6360
30 Jun 19198-9370
31 Mar 19190-5320
31 Dec 18182-1280

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

DataLast Updated (UTC time)
Company Analysis2024/12/24 02:40
End of Day Share Price 2024/12/23 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

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.

AnalystInstitution
Gerhard OrgonasBerenberg
Benjamin ThielmannBerenberg
Martin ComtesseJefferies LLC