Interwood-Xylemporia A.T.E.N.E Past Earnings Performance

Past criteria checks 1/6

Interwood-Xylemporia A.T.E.N.E has been growing earnings at an average annual rate of 32.3%, while the Trade Distributors industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 7.3% per year. Interwood-Xylemporia A.T.E.N.E's return on equity is 0.8%, and it has net margins of 0.3%.

Key information

32.3%

Earnings growth rate

32.3%

EPS growth rate

Trade Distributors Industry Growth	18.4%
Revenue growth rate	7.3%
Return on equity	0.8%
Net Margin	0.3%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Interwood-Xylemporia A.T.E.N.E makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

ATSE:XYLEP Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	37	0	7
31 Mar 24	38	0	7
31 Dec 23	38	0	7
30 Sep 23	39	0	7
30 Jun 23	39	0	8
31 Mar 23	40	1	8
31 Dec 22	41	2	8
30 Sep 22	41	3	7
30 Jun 22	41	4	7
31 Mar 22	39	3	7
31 Dec 21	37	3	6
30 Sep 21	35	-1	9
30 Jun 21	34	-6	12
31 Mar 21	31	-7	12
31 Dec 20	28	-8	12
30 Sep 20	28	-4	8
30 Jun 20	28	0	5
31 Mar 20	30	0	5
31 Dec 19	31	0	5
30 Sep 19	31	0	5
30 Jun 19	30	0	6
31 Mar 19	30	0	5
31 Dec 18	30	0	5
30 Sep 18	30	0	5
30 Jun 18	29	0	5
31 Mar 18	29	0	5
31 Dec 17	28	0	5
30 Sep 17	28	0	5
30 Jun 17	28	0	5
31 Mar 17	28	0	5
31 Dec 16	28	0	5
30 Sep 16	28	0	5
30 Jun 16	26	0	5
31 Mar 16	27	0	5
31 Dec 15	25	0	5
30 Sep 15	25	-1	5
30 Jun 15	27	-1	5
31 Mar 15	26	-2	5
31 Dec 14	26	-2	5
30 Sep 14	26	-1	5
30 Jun 14	26	-1	5
31 Mar 14	26	-1	5
31 Dec 13	25	-2	5

Quality Earnings: XYLEP has a large one-off gain of €66.2K impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: XYLEP's current net profit margins (0.3%) are lower than last year (0.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XYLEP has become profitable over the past 5 years, growing earnings by 32.3% per year.

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

Earnings vs Industry: XYLEP had negative earnings growth (-56%) over the past year, making it difficult to compare to the Trade Distributors industry average (-7.3%).

Return on Equity

High ROE: XYLEP's Return on Equity (0.8%) 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	2024/12/23 07:15
End of Day Share Price	2024/12/20 00:00
Earnings	2024/06/30
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

Interwood-Xylemporia A.T.E.N.E. 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