SergeFerrari Group Past Earnings Performance

Past criteria checks 1/6

SergeFerrari Group has been growing earnings at an average annual rate of 29.2%, while the Chemicals industry saw earnings declining at 3.8% annually. Revenues have been growing at an average rate of 16.1% per year. SergeFerrari Group's return on equity is 4.7%, and it has net margins of 1.4%.

Key information

29.2%

Earnings growth rate

29.4%

EPS growth rate

Chemicals Industry Growth	4.3%
Revenue growth rate	16.1%
Return on equity	4.7%
Net Margin	1.4%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SergeFerrari Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:SEFERP Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	328	5	125
30 Sep 23	336	8	126
30 Jun 23	344	10	128
31 Mar 23	341	13	127
31 Dec 22	339	16	126
30 Sep 22	325	14	123
30 Jun 22	311	12	121
31 Mar 22	299	11	119
31 Dec 21	286	10	116
30 Sep 21	273	8	111
30 Jun 21	260	7	105
31 Mar 21	228	3	96
31 Dec 20	195	0	87
30 Sep 20	181	2	86
30 Jun 20	167	3	84
31 Mar 20	178	4	87
31 Dec 19	189	5	89
30 Sep 19	189	4	90
30 Jun 19	190	4	90
31 Mar 19	187	3	91
31 Dec 18	185	2	92
30 Sep 18	182	2	92
30 Jun 18	180	4	91
31 Mar 18	176	4	90
31 Dec 17	172	4	88
30 Sep 17	167	3	88
30 Jun 17	162	2	87
31 Mar 17	160	3	85
31 Dec 16	158	4	83
30 Sep 16	156	5	81
30 Jun 16	154	6	79
31 Mar 16	151	5	77
31 Dec 15	148	5	74
30 Sep 15	147	5	73
30 Jun 15	145	5	71
31 Mar 15	144	4	70
31 Dec 14	142	4	69
30 Sep 14	141	4	68
30 Jun 14	140	5	68
31 Mar 14	140	4	67
31 Dec 13	140	4	67

Quality Earnings: SEFERP has a large one-off gain of €3.2M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: SEFERP's current net profit margins (1.4%) are lower than last year (4.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SEFERP's earnings have grown significantly by 29.2% per year over the past 5 years.

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

Earnings vs Industry: SEFERP had negative earnings growth (-69.6%) over the past year, making it difficult to compare to the Chemicals industry average (-36.8%).

Return on Equity

High ROE: SEFERP's Return on Equity (4.7%) 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	2024/10/07 22:42
End of Day Share Price	2024/07/10 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

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

SergeFerrari Group SA is covered by 6 analysts. 3 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
Stephen Benhamou	BNP Paribas Exane
Emmanuel Chevalier	CIC Market Solutions (ESN)
Guillaume Cuvillier	Gilbert Dupont