EPC Groupe Past Earnings Performance

Past criteria checks 4/6

EPC Groupe has been growing earnings at an average annual rate of 44.8%, while the Chemicals industry saw earnings growing at 3.1% annually. Revenues have been growing at an average rate of 9.9% per year. EPC Groupe's return on equity is 15.8%, and it has net margins of 4.4%.

Key information

44.8%

Earnings growth rate

42.6%

EPS growth rate

Chemicals Industry Growth4.3%
Revenue growth rate9.9%
Return on equity15.8%
Net Margin4.4%
Last Earnings Update31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:EXPLP Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23488211310
30 Sep 23487201260
30 Jun 23486181210
31 Mar 23478181190
31 Dec 22470181160
30 Sep 22469161220
30 Jun 22469151280
31 Mar 22424101180
31 Dec 2138061070
30 Sep 213535960
30 Jun 213253860
31 Mar 21333-8900
31 Dec 20341-18940
30 Sep 20336-23940
30 Jun 20330-28940
31 Mar 20339-17950
31 Dec 19348-6970
30 Sep 193441950
30 Jun 193417940
31 Mar 193337950
31 Dec 183257950
30 Sep 183218940
30 Jun 183169940
31 Mar 183249930
31 Dec 1733210920
30 Sep 173339910
30 Jun 173339900
31 Mar 1732310880
31 Dec 1631310860
30 Sep 1631110860
30 Jun 163109850
31 Mar 163088850
31 Dec 153066850
30 Sep 153075840
30 Jun 153084830
31 Mar 153113830
31 Dec 143152820
30 Sep 143112810
30 Jun 143072790
31 Mar 143031790
31 Dec 13298-1780
30 Sep 13297-3790

Quality Earnings: EXPLP has high quality earnings.

Growing Profit Margin: EXPLP's current net profit margins (4.4%) are higher than last year (3.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EXPLP's earnings have grown significantly by 44.8% per year over the past 5 years.

Accelerating Growth: EXPLP's earnings growth over the past year (20.8%) is below its 5-year average (44.8% per year).

Earnings vs Industry: EXPLP earnings growth over the past year (20.8%) exceeded the Chemicals industry -16.3%.


Return on Equity

High ROE: EXPLP's Return on Equity (15.8%) 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 Analysis2024/08/17 17:42
End of Day Share Price 2024/05/20 00:00
Earnings2023/12/31
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.

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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

EPC Groupe is covered by 1 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
Julien ThomasTPICAP Midcap