Intercos Past Earnings Performance

Past criteria checks 4/6

Intercos's earnings have been declining at an average annual rate of -2.2%, while the Personal Products industry saw earnings growing at 8.4% annually. Revenues have been growing at an average rate of 2.5% per year. Intercos's return on equity is 10.8%, and it has net margins of 5.4%.

Key information

-2.2%

Earnings growth rate

-2.8%

EPS growth rate

Personal Products Industry Growth12.9%
Revenue growth rate2.5%
Return on equity10.8%
Net Margin5.4%
Next Earnings Update04 May 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BMV:ICOS N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 22836457837
30 Sep 22781367235
30 Jun 22727286633
31 Mar 22700276333
31 Dec 21674275932
30 Sep 21659305632
30 Jun 21644325432
31 Mar 21625355432
31 Dec 20607385431
30 Sep 20634415632
30 Jun 20643485832
31 Mar 20679456034
31 Dec 19713436136
30 Sep 19703526134
30 Jun 19704505935
31 Mar 19709565734
31 Dec 18692475333
30 Sep 18680345235
30 Jun 18676315235
31 Mar 18626235033
31 Dec 17590265033
30 Sep 17552324830
30 Jun 17495274529
31 Mar 17469234527
31 Dec 16449204426
30 Sep 16429164026
30 Jun 16429204125

Quality Earnings: ICOS N has high quality earnings.

Growing Profit Margin: ICOS N's current net profit margins (5.4%) are higher than last year (4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ICOS N's earnings have declined by 2.2% per year over the past 5 years.

Accelerating Growth: ICOS N's earnings growth over the past year (66.2%) exceeds its 5-year average (-2.2% per year).

Earnings vs Industry: ICOS N earnings growth over the past year (66.2%) exceeded the Personal Products industry 9.7%.


Return on Equity

High ROE: ICOS N's Return on Equity (10.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/04/28 19:58
End of Day Share Price 2023/01/29 00:00
Earnings2022/12/31
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

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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

Intercos S.p.A. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Niccolò ZanoniBanca Akros S.p.A. (ESN)
Catharina ClaesBerenberg
Anna FrontaniBerenberg