Essentra Future Growth

Future criteria checks 1/6

Essentra is forecast to grow earnings and revenue by 2.3% and 1.8% per annum respectively. EPS is expected to grow by 71.5% per annum. Return on equity is forecast to be 10.1% in 3 years.

Key information

2.3%

Earnings growth rate

71.5%

EPS growth rate

Chemicals earnings growth	16.0%
Revenue growth rate	1.8%
Future return on equity	10.1%
Analyst coverage	Good
Last updated	16 Dec 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

BATS-CHIXE:ESNTL - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	336	24	28	53	7
12/31/2025	317	16	28	48	7
12/31/2024	306	9	19	39	7
6/30/2024	310	1	24	37	N/A
3/31/2024	313	3	20	33	N/A
12/31/2023	316	6	16	30	N/A
9/30/2023	322	-6	27	45	N/A
6/30/2023	328	-17	38	60	N/A
3/31/2023	333	-26	31	62	N/A
12/31/2022	338	-35	23	64	N/A
9/30/2022	264	-31	14	58	N/A
6/30/2022	190	-27	5	53	N/A
3/31/2022	246	-17	13	58	N/A
12/31/2021	302	-6	22	63	N/A
9/30/2021	519	-2	34	70	N/A
6/30/2021	736	1	46	76	N/A
3/31/2021	816	-1	52	84	N/A
12/31/2020	897	-3	58	93	N/A
9/30/2020	906	9	39	91	N/A
6/30/2020	916	14	20	78	N/A
3/31/2020	945	26	19	77	N/A
12/31/2019	974	38	18	76	N/A
9/30/2019	997	39	27	85	N/A
6/30/2019	1,019	40	36	95	N/A
3/31/2019	1,022	32	37	97	N/A
12/31/2018	1,026	24	38	99	N/A
6/30/2018	1,018	4	47	102	N/A
3/31/2018	1,023	4	N/A	90	N/A
12/31/2017	1,027	4	N/A	77	N/A
6/30/2017	1,026	-64	N/A	125	N/A
3/31/2017	1,012	-58	N/A	139	N/A
12/31/2016	999	-52	N/A	153	N/A
6/30/2016	951	48	N/A	101	N/A
3/31/2016	979	52	N/A	106	N/A
12/31/2015	1,007	56	N/A	111	N/A
9/30/2015	1,042	69	N/A	120	N/A
6/30/2015	985	71	N/A	129	N/A
3/31/2015	925	71	N/A	119	N/A
12/31/2014	866	71	N/A	110	N/A
9/30/2014	855	68	N/A	111	N/A
6/30/2014	845	64	N/A	111	N/A
3/31/2014	821	62	N/A	111	N/A
12/31/2013	798	60	N/A	110	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: ESNTL's forecast earnings growth (2.3% per year) is above the savings rate (2.1%).

Earnings vs Market: ESNTL's earnings (2.3% per year) are forecast to grow slower than the UK market (14.8% per year).

High Growth Earnings: ESNTL's earnings are forecast to grow, but not significantly.

Revenue vs Market: ESNTL's revenue (1.8% per year) is forecast to grow slower than the UK market (3.6% per year).

High Growth Revenue: ESNTL's revenue (1.8% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: ESNTL's Return on Equity is forecast to be low in 3 years time (10.1%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 14:07
End of Day Share Price	2024/12/30 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Essentra plc is covered by 21 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.

Analyst	Institution
Calum Battersby	Berenberg
James Bayliss	Berenberg
Michael O'Brien	Canaccord Genuity

Essentra Future Growth

Future criteria checks 1/6

Key information

Recent future growth updates

Essentra plc Reaffirms Earnings Guidance for the Year 2023

Essentra plc Maintain Earnings Guidance for the Fourth Quarter 2021

Recent updates

Essentra plc Announces CFO Changes, Effective November 5, 2024

Essentra plc Declares 2024 Interim Dividend, Payable on 25 October 2024

Essentra plc to Report First Half, 2024 Results on Jul 30, 2024

New minor risk - Dividend sustainability

Essentra plc Announces Board and Committee Changes

Upcoming dividend of UK£0.024 per share

Chief Executive Officer recently sold UK£97k worth of stock

New minor risk - Earnings quality

Dividend of UK£0.024 announced

Full year 2023 earnings released: EPS: UK£0.02 (vs UK£0.12 loss in FY 2022)

Essentra plc Announces Retirement of Jack Clarke as Chief Financial Officer, No Later Than 31 March 2025

Essentra plc (LSE:ESNT) acquired Bmp Srl.

Essentra plc (LSE:ESNT) agreed to acquire Bmp Srl for €37 million.

Upcoming dividend of UK£0.012 per share at 1.5% yield

Essentra plc Declares Interim Dividend for the Year 2023, Payable on 27 October 2023

First half 2023 earnings released: EPS: UK£0.026 (vs UK£0.034 loss in 1H 2022)

Essentra plc Reaffirms Earnings Guidance for the Year 2023

Now 21% undervalued after recent price drop

Upcoming dividend of UK£0.01 per share at 1.6% yield

Now 20% undervalued after recent price drop

Now 21% undervalued after recent price drop

Full year 2022 earnings released

Investor sentiment deteriorates as stock falls 18%

Upcoming dividend of UK£0.30 per share at 2.9% yield

Essentra plc Announces Special Dividend, Payable on 27 April 2023

Essentra plc, Annual General Meeting, May 03, 2023

Less than half of directors are independent

Essentra plc Announces CEO Changes

Essentra plc to Report Fiscal Year 2022 Results on Mar 22, 2023

Essentra plc Appoints Kath Durrant as a Non-Executive Director with Effect from 3 January 2023

Centaury Management Limited completed the acquisition of Filters business from Essentra plc (LSE:ESNT).

Essentra plc (LSE:ESNT) acquired Wixroyd Holdings Limited for £36.5 million.

Less than half of directors are independent

Essentra plc, Annual General Meeting, Nov 09, 2022

Now 20% undervalued after recent price drop

Centaury Management Limited entered into a sale and purchase agreement to acquire Filters business from Essentra plc (LSE:ESNT) for £220 million.

Mayr-Melnhof Karton AG (WBAG:MMK) agreed to acquire ESNT Packaging & Securing Solutions Limited and Essentra Packaging US Inc from Essentra plc (LSE:ESNT).

Investor sentiment improved over the past week

Upcoming dividend of UK£0.023 per share

First half 2022 earnings released: UK£0.019 loss per share (vs UK£0.066 profit in 1H 2021)

Mayr-Melnhof Karton AG (WBAG:MMK) agreed to acquire ESNT Packaging & Securing Solutions Limited and Essentra Packaging US Inc from Essentra plc (LSE:ESNT) for £310 million.

Essentra plc Announces Management Changes

Less than half of directors are independent

Essentra plc to Report First Half, 2022 Results on Aug 03, 2022

Upcoming dividend of UK£0.04 per share

Less than half of directors are independent

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

Essentra plc Maintain Earnings Guidance for the Fourth Quarter 2021

Investor sentiment improved over the past week

Upcoming dividend of UK£0.02 per share

High number of new directors

First half 2021 earnings released: EPS UK£0.066 (vs UK£0.023 in 1H 2020)

Senior Independent Non-Executive Director has left the company

Upcoming dividend of UK£0.033 per share

Full year 2020 earnings released: EPS UK£0.017 (vs UK£0.15 in FY 2019)

New 90-day low: UK£2.88

Full year 2020 earnings released: EPS UK£0.017 (vs UK£0.15 in FY 2019)

Revenue misses expectations

Essentra plc Announces Board Changes

Essentra plc, Annual General Meeting, May 20, 2021

New 90-day high: UK£3.30

Essentra plc to Report Fiscal Year 2020 Results on Feb 26, 2021

New 90-day high: UK£3.09

Essentra plc has completed a Follow-on Equity Offering in the amount of £99.999999 million.

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

Discover growth companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics