Caltagirone Past Earnings Performance

Past criteria checks 4/6

Caltagirone has been growing earnings at an average annual rate of 25.3%, while the Basic Materials industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 8.4% per year. Caltagirone's return on equity is 9.2%, and it has net margins of 7%.

Key information

25.3%

Earnings growth rate

25.3%

EPS growth rate

Basic Materials Industry Growth11.4%
Revenue growth rate8.4%
Return on equity9.2%
Net Margin7.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0OIY Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,9761382870
31 Mar 241,9601352810
31 Dec 231,9441312750
30 Sep 231,9521282720
30 Jun 231,9601252690
31 Mar 231,9501182690
31 Dec 221,9411112680
30 Sep 221,8371052620
30 Jun 221,734982560
31 Mar 221,655972520
31 Dec 211,576952480
30 Sep 211,561892530
30 Jun 211,545832580
31 Mar 211,490642600
31 Dec 201,435452610
30 Jun 201,406332600
31 Mar 201,431382630
31 Dec 191,457442660
30 Jun 191,441472830
31 Mar 191,458602870
31 Dec 181,475732900
30 Jun 181,483952890
31 Mar 181,453852870
31 Dec 171,423752860
30 Sep 171,340912870
30 Jun 171,3301252580
31 Mar 171,3161352590
31 Dec 161,2491162460
30 Sep 161,305812650
30 Jun 161,300422610
31 Mar 161,312412600
31 Dec 151,334452630
30 Sep 151,322442660
30 Jun 151,317462690
31 Mar 151,313392700
31 Dec 141,306372690
30 Sep 141,366242790
30 Jun 141,389162780
31 Mar 141,405172830
31 Dec 131,40872860

Quality Earnings: 0OIY has high quality earnings.

Growing Profit Margin: 0OIY's current net profit margins (7%) are higher than last year (6.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0OIY's earnings have grown significantly by 25.3% per year over the past 5 years.

Accelerating Growth: 0OIY's earnings growth over the past year (10.5%) is below its 5-year average (25.3% per year).

Earnings vs Industry: 0OIY earnings growth over the past year (10.5%) exceeded the Basic Materials industry -11.5%.


Return on Equity

High ROE: 0OIY's Return on Equity (9.2%) 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 Analysis2024/12/20 19:57
End of Day Share Price 2024/11/01 00:00
Earnings2024/06/30
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.

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

Caltagirone SpA is covered by 1 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.

AnalystInstitution
Daniele RidolfiBanca Leonardo