Hydratec Industries Past Earnings Performance

Past criteria checks 1/6

Hydratec Industries has been growing earnings at an average annual rate of 22.4%, while the Chemicals industry saw earnings declining at 3.8% annually. Revenues have been growing at an average rate of 7.5% per year. Hydratec Industries's return on equity is 16.8%, and it has net margins of 5.6%.

Key information

22.4%

Earnings growth rate

22.2%

EPS growth rate

Chemicals Industry Growth	4.3%
Revenue growth rate	7.5%
Return on equity	16.8%
Net Margin	5.6%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:HYDRAA Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	283	16	80
30 Sep 23	288	15	78
30 Jun 23	293	15	74
31 Mar 23	288	16	73
31 Dec 22	283	16	74
30 Sep 22	272	15	73
30 Jun 22	261	13	72
31 Mar 22	259	14	71
31 Dec 21	257	15	70
30 Jun 21	237	8	71
31 Mar 21	227	6	70
31 Dec 20	218	4	69
30 Sep 20	212	5	67
30 Jun 20	207	6	66
31 Mar 20	213	6	65
31 Dec 19	220	7	64
30 Sep 19	223	7	62
30 Jun 19	226	7	60
31 Mar 19	217	8	57
31 Dec 18	208	9	54
30 Sep 18	197	9	52
30 Jun 18	185	10	49
31 Mar 18	177	8	47
31 Dec 17	169	7	44
30 Sep 17	166	6	45
30 Jun 17	162	6	45
31 Mar 17	162	6	45
31 Dec 16	162	6	44
30 Sep 16	162	7	50
30 Jun 16	162	9	55
31 Mar 16	138	7	42
31 Dec 15	113	6	30
30 Jun 15	57	1	12
31 Mar 15	64	2	13
31 Dec 14	71	3	15
30 Sep 14	95	4	19
30 Jun 14	98	4	20
31 Mar 14	94	4	19
31 Dec 13	91	4	18
30 Sep 13	95	4	18

Quality Earnings: HYDRAA has a high level of non-cash earnings.

Growing Profit Margin: HYDRAA's current net profit margins (5.6%) are lower than last year (5.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HYDRAA's earnings have grown significantly by 22.4% per year over the past 5 years.

Accelerating Growth: HYDRAA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HYDRAA had negative earnings growth (-1.5%) over the past year, making it difficult to compare to the Chemicals industry average (-37%).

Return on Equity

High ROE: HYDRAA's Return on Equity (16.8%) 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	2024/06/30 12:09
End of Day Share Price	2024/04/03 00:00
Earnings	2023/12/31
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

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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

Hydratec Industries NV is covered by 0 analysts. 0 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