Treatt Past Earnings Performance

Past criteria checks 5/6

Treatt has been growing earnings at an average annual rate of 2.7%, while the Chemicals industry saw earnings growing at 3.7% annually. Revenues have been growing at an average rate of 7.6% per year. Treatt's return on equity is 10.1%, and it has net margins of 9.4%.

Key information

2.7%

Earnings growth rate

2.2%

EPS growth rate

Chemicals Industry Growth4.3%
Revenue growth rate7.6%
Return on equity10.1%
Net Margin9.4%
Next Earnings Update13 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:TETL Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415314240
30 Jun 2414813240
31 Mar 2414411240
31 Dec 2314511250
30 Sep 2314711260
30 Jun 2314911260
31 Mar 2315011250
31 Dec 2214512240
30 Sep 2214013230
30 Jun 2213514230
31 Mar 2213016220
31 Dec 2112715210
30 Sep 2112415210
30 Jun 2112014200
31 Mar 2111614200
31 Dec 2011312180
30 Sep 2010911170
30 Jun 2010910160
31 Mar 2011010150
31 Dec 1911110150
30 Sep 1911310150
31 Mar 191159150
31 Dec 181149140
30 Sep 181129140
31 Mar 1810810130
31 Dec 171049130
30 Sep 171019130
30 Jun 17988120
31 Mar 17947110
31 Dec 16917110
30 Sep 16886110
30 Jun 16876110
31 Mar 16856100
31 Dec 15866100
30 Sep 15866100
30 Jun 15855110
31 Mar 15834110
31 Dec 14814110
30 Sep 14794100
30 Jun 14784100
31 Mar 14784100
31 Dec 13764100

Quality Earnings: TETL has high quality earnings.

Growing Profit Margin: TETL's current net profit margins (9.4%) are higher than last year (7.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TETL's earnings have grown by 2.7% per year over the past 5 years.

Accelerating Growth: TETL's earnings growth over the past year (31.6%) exceeds its 5-year average (2.7% per year).

Earnings vs Industry: TETL earnings growth over the past year (31.6%) exceeded the Chemicals industry -13%.


Return on Equity

High ROE: TETL's Return on Equity (10.1%) 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 Analysis2024/12/22 10:28
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

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

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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

Treatt plc is covered by 9 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Setu ShardaBarclays
Hannah AldermanBerenberg
Matthew AbrahamBerenberg