Oil Refineries Past Earnings Performance

Past criteria checks 2/6

Oil Refineries has been growing earnings at an average annual rate of 47.4%, while the Oil and Gas industry saw earnings growing at 1.2% annually. Revenues have been growing at an average rate of 12.6% per year. Oil Refineries's return on equity is 13.9%, and it has net margins of 3.1%.

Key information

47.4%

Earnings growth rate

47.4%

EPS growth rate

Oil and Gas Industry Growth17.0%
Revenue growth rate12.6%
Return on equity13.9%
Net Margin3.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

If EPS Growth Is Important To You, Oil Refineries (TLV:ORL) Presents An Opportunity

Jan 20
If EPS Growth Is Important To You, Oil Refineries (TLV:ORL) Presents An Opportunity

Oil Refineries (TLV:ORL) Hasn't Managed To Accelerate Its Returns

Dec 30
Oil Refineries (TLV:ORL) Hasn't Managed To Accelerate Its Returns

Is Oil Refineries (TLV:ORL) Using Too Much Debt?

Dec 06
Is Oil Refineries (TLV:ORL) Using Too Much Debt?

These 4 Measures Indicate That Oil Refineries (TLV:ORL) Is Using Debt Extensively

Sep 06
These 4 Measures Indicate That Oil Refineries (TLV:ORL) Is Using Debt Extensively

With EPS Growth And More, Oil Refineries (TLV:ORL) Makes An Interesting Case

Aug 19
With EPS Growth And More, Oil Refineries (TLV:ORL) Makes An Interesting Case

Oil Refineries (TLV:ORL) Could Be Struggling To Allocate Capital

Jun 16
Oil Refineries (TLV:ORL) Could Be Struggling To Allocate Capital

Is Oil Refineries (TLV:ORL) Using Too Much Debt?

May 26
Is Oil Refineries (TLV:ORL) Using Too Much Debt?

Oil Refineries (TLV:ORL) Could Be At Risk Of Shrinking As A Company

Mar 08
Oil Refineries (TLV:ORL) Could Be At Risk Of Shrinking As A Company

Does Oil Refineries (TLV:ORL) Have A Healthy Balance Sheet?

Jan 05
Does Oil Refineries (TLV:ORL) Have A Healthy Balance Sheet?

Oil Refineries' (TLV:ORL) Returns On Capital Tell Us There Is Reason To Feel Uneasy

Nov 05
Oil Refineries' (TLV:ORL) Returns On Capital Tell Us There Is Reason To Feel Uneasy

Is Oil Refineries (TLV:ORL) A Risky Investment?

Oct 03
Is Oil Refineries (TLV:ORL) A Risky Investment?

We Like The Quality Of Oil Refineries' (TLV:ORL) Earnings

Aug 22
We Like The Quality Of Oil Refineries' (TLV:ORL) Earnings

Capital Allocation Trends At Oil Refineries (TLV:ORL) Aren't Ideal

Jul 09
Capital Allocation Trends At Oil Refineries (TLV:ORL) Aren't Ideal

Does Oil Refineries (TLV:ORL) Have A Healthy Balance Sheet?

Jun 09
Does Oil Refineries (TLV:ORL) Have A Healthy Balance Sheet?

Is Oil Refineries (TLV:ORL) Weighed On By Its Debt Load?

Feb 17
Is Oil Refineries (TLV:ORL) Weighed On By Its Debt Load?

What Is The Ownership Structure Like For Oil Refineries Ltd. (TLV:ORL)?

Jan 22
What Is The Ownership Structure Like For Oil Refineries Ltd. (TLV:ORL)?

Zooming in on TLV:ORL's 6.4% Dividend Yield

Dec 27
Zooming in on TLV:ORL's 6.4% Dividend Yield

Oil Refineries'(TLV:ORL) Share Price Is Down 56% Over The Past Three Years.

Nov 30
Oil Refineries'(TLV:ORL) Share Price Is Down 56% Over The Past Three Years.

Revenue & Expenses Breakdown

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


Earnings and Revenue History

TASE:ORL Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 248,2222552100
31 Mar 248,2592512030
31 Dec 238,3244081860
30 Sep 238,7295001810
30 Jun 239,5496631840
31 Mar 2310,7226651860
31 Dec 2210,8284411840
30 Sep 2210,3114081750
30 Jun 229,0551711690
31 Mar 227,5601791640
31 Dec 216,5772531460
30 Sep 215,576961420
30 Jun 214,78361400
31 Mar 213,924-731340
31 Dec 204,064-2741410
30 Sep 204,660-2061390
30 Jun 205,286-1491440
31 Mar 206,265-1091500
31 Dec 196,423991580
30 Sep 196,653991650
30 Jun 196,5701081590
31 Mar 196,6041761570
31 Dec 186,6761871560
30 Sep 186,4922651560
30 Jun 186,4053411620
31 Mar 186,0643171590
31 Dec 175,6242621520
30 Sep 175,2812251510
30 Jun 174,8471351410
31 Mar 174,6011491390
31 Dec 164,3211581420
30 Sep 164,2551331350
30 Jun 164,5921541400
31 Mar 164,9841841450
31 Dec 155,4912251570
30 Sep 156,470931480
30 Jun 157,563851470
31 Mar 158,512-271490
31 Dec 149,328-931530
30 Sep 149,734-341610
30 Jun 149,914-1191710
31 Mar 149,909-1601770
31 Dec 139,995-1671770

Quality Earnings: ORL has high quality earnings.

Growing Profit Margin: ORL's current net profit margins (3.1%) are lower than last year (6.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ORL's earnings have grown significantly by 47.4% per year over the past 5 years.

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

Earnings vs Industry: ORL had negative earnings growth (-61.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (12.8%).


Return on Equity

High ROE: ORL's Return on Equity (13.9%) 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 Analysis2024/12/22 21:50
End of Day Share Price 2024/12/22 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.

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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

Oil Refineries Ltd. is covered by 5 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
Lydia RainforthBarclays
James SchofieldBofA Global Research
Yaron ZerExcellence Nessuah Brokerage Services Ltd.