Ölgerðin Egill Skallagrímsson hf Past Earnings Performance
Past criteria checks 2/6
Ölgerðin Egill Skallagrímsson hf has been growing earnings at an average annual rate of 27.8%, while the Beverage industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 9.6% per year. Ölgerðin Egill Skallagrímsson hf's return on equity is 16.7%, and it has net margins of 7.2%.
Key information
27.8%
Earnings growth rate
28.1%
EPS growth rate
| Beverage Industry Growth | 11.1% |
| Revenue growth rate | 9.6% |
| Return on equity | 16.7% |
| Net Margin | 7.2% |
| Last Earnings Update | 31 Aug 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Ölgerðin Egill Skallagrímsson hf makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Aug 24 | 33,955 | 2,432 | 4,329 | 0 |
| 31 May 24 | 33,884 | 2,826 | 4,245 | 0 |
| 29 Feb 24 | 33,812 | 3,220 | 4,161 | 0 |
| 28 Feb 23 | 28,102 | 2,487 | 3,660 | 0 |
| 28 Feb 22 | 22,945 | 1,664 | 0 | 0 |
| 28 Feb 21 | 18,637 | 726 | 0 | 0 |
| 29 Feb 20 | 18,477 | 578 | 0 | 0 |
| 28 Feb 19 | 17,678 | 400 | 0 | 0 |
| 28 Feb 18 | 16,701 | 137 | 0 | 0 |
Quality Earnings: OLGERD has high quality earnings.
Growing Profit Margin: OLGERD's current net profit margins (7.2%) are lower than last year (9.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OLGERD's earnings have grown significantly by 27.8% per year over the past 5 years.
Accelerating Growth: OLGERD's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OLGERD had negative earnings growth (-14.8%) over the past year, making it difficult to compare to the Beverage industry average (-0.3%).
Return on Equity
High ROE: OLGERD's Return on Equity (16.7%) 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 | 2024/12/26 11:03 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/08/31 |
| Annual Earnings | 2024/02/29 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Ölgerðin Egill Skallagrímsson hf. 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 |
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