IMCD N.V.

BMV:IMCD N Stock Report

Market Cap: Mex$148.7b

IMCD Past Earnings Performance

Past criteria checks 3/6

IMCD has been growing earnings at an average annual rate of 28.5%, while the Trade Distributors industry saw earnings growing at 36% annually. Revenues have been growing at an average rate of 15.7% per year. IMCD's return on equity is 17.4%, and it has net margins of 6.3%.

Key information

28.5%

Earnings growth rate

26.3%

EPS growth rate

Trade Distributors Industry Growth18.4%
Revenue growth rate15.7%
Return on equity17.4%
Net Margin6.3%
Next Earnings Update01 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BMV:IMCD N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 234,5912894890
31 Mar 234,6073014860
31 Dec 224,6223134830
30 Sep 224,3572964600
30 Jun 224,0912794360
31 Mar 223,7722434120
31 Dec 213,4532073870
30 Sep 213,2571843700
30 Jun 213,0601623530
31 Mar 212,9241413420
31 Dec 202,7871203320
30 Sep 202,7521143240
30 Jun 202,7171083160
31 Mar 202,7111083080
31 Dec 192,7051083000
30 Sep 192,6701092950
30 Jun 192,6361112900
31 Mar 192,5121052770
31 Dec 182,3891002640
30 Sep 182,260942500
30 Jun 182,131882350
31 Mar 182,022832220
31 Dec 171,912772090
30 Sep 171,840772000
30 Jun 171,768761910
31 Mar 171,743751870
31 Dec 161,718731830
30 Sep 161,706711790
30 Jun 161,693691750
31 Mar 161,615651690
31 Dec 151,537621630
30 Sep 151,465571550
30 Jun 151,392531480
31 Mar 151,386341460
31 Dec 141,366201420
30 Sep 141,35061420
30 Jun 141,334-81420
31 Mar 141,279-31380
31 Dec 131,242-51360

Quality Earnings: IMCD N has high quality earnings.

Growing Profit Margin: IMCD N's current net profit margins (6.3%) are lower than last year (6.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IMCD N's earnings have grown significantly by 28.5% per year over the past 5 years.

Accelerating Growth: IMCD N's earnings growth over the past year (3.6%) is below its 5-year average (28.5% per year).

Earnings vs Industry: IMCD N earnings growth over the past year (3.6%) exceeded the Trade Distributors industry -4.5%.

Return on Equity

High ROE: IMCD N's Return on Equity (17.4%) 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 Analysis2024/02/12 20:05
End of Day Share Price 2023/11/16 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

IMCD N.V. is covered by 25 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mutlu GundoganABN AMRO Bank N.V.
James StewartBarclays
Carl RaynsfordBerenberg