Umicore SA

BMV:UMI N Stock Report

Market Cap: Mex$86.1b

Umicore Past Earnings Performance

Past criteria checks 2/6

Umicore has been growing earnings at an average annual rate of 15.3%, while the Chemicals industry saw earnings growing at 17.1% annually. Revenues have been growing at an average rate of 8.4% per year. Umicore's return on equity is 10.2%, and it has net margins of 2.1%.

Key information

15.3%

Earnings growth rate

15.3%

EPS growth rate

Chemicals Industry Growth13.1%
Revenue growth rate8.4%
Return on equity10.2%
Net Margin2.1%
Next Earnings Update26 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BMV:UMI N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2318,28038500
30 Sep 2320,42643500
30 Jun 2322,57148400
31 Mar 2324,01052700
31 Dec 2225,44957000
30 Sep 2224,86354900
30 Jun 2224,27852800
31 Mar 2224,17257300
31 Dec 2124,06661900
30 Sep 2123,74652900
30 Jun 2123,42744000
31 Mar 2122,07228500
31 Dec 2020,71613100
30 Sep 2020,29818000
30 Jun 2019,88023000
31 Mar 2018,68725900
31 Dec 1917,49428800
30 Sep 1916,22329600
30 Jun 1914,95330400
31 Mar 1914,33931100
31 Dec 1813,72631700
30 Sep 1812,89529100
30 Jun 1812,06326500
31 Mar 1812,01024000
31 Dec 1711,95721500
30 Sep 1711,91320400
30 Jun 1711,87019400
31 Mar 1711,15718700
31 Dec 1610,44418100
30 Sep 169,95717500
30 Jun 169,47116800
31 Mar 169,58416100
31 Dec 159,69815300
30 Sep 159,95717500
30 Jun 159,16117000
31 Mar 158,64316300
31 Dec 148,12515600
30 Sep 148,46715800
30 Jun 148,44115900
31 Mar 149,13016900
31 Dec 139,81917900
30 Sep 1310,45218700
30 Jun 1311,08419400

Quality Earnings: UMI N has high quality earnings.

Growing Profit Margin: UMI N's current net profit margins (2.1%) are lower than last year (2.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: UMI N's earnings have grown by 15.3% per year over the past 5 years.

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

Earnings vs Industry: UMI N had negative earnings growth (-32.4%) over the past year, making it difficult to compare to the Chemicals industry average (-35.1%).

Return on Equity

High ROE: UMI N's Return on Equity (10.2%) 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 Analysis2024/04/06 16:00
End of Day Share Price 2024/01/08 00:00
Earnings2023/12/31
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.

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

Umicore SA is covered by 41 analysts. 13 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.
Martin SchneeAlphaValue
Rupesh MadlaniBarclays