Vidrala Past Earnings Performance

Past criteria checks 3/6

Vidrala has been growing earnings at an average annual rate of 10.8%, while the Packaging industry saw earnings growing at 29.2% annually. Revenues have been growing at an average rate of 12.2% per year. Vidrala's return on equity is 17.1%, and it has net margins of 13.4%.

Key information

10.8%

Earnings growth rate

11.4%

EPS growth rate

Packaging Industry Growth9.4%
Revenue growth rate12.2%
Return on equity17.1%
Net Margin13.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BMV:VID N Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,6832252900
31 Mar 241,6312292790
31 Dec 231,5792332690
30 Sep 231,4872202470
30 Jun 231,4532172330
31 Mar 231,4111852240
31 Dec 221,3691542140
30 Sep 221,2941372110
30 Jun 221,2201202080
31 Mar 221,1571332020
31 Dec 211,0951451960
30 Sep 211,0701621930
30 Jun 211,0451791900
31 Mar 211,0171691880
31 Dec 209891591860
30 Sep 209831491880
30 Jun 209781381900
31 Mar 209941411940
31 Dec 191,0111431980
30 Sep 199971361960
30 Jun 199821281940
31 Mar 199691221920
31 Dec 189551161910
30 Sep 189301081870
30 Jun 18904991840
31 Mar 18865941800
31 Dec 17826891750
30 Sep 17804841720
30 Jun 17783791680
31 Mar 17778731670
31 Dec 16774681660
30 Sep 16791671670
30 Jun 16808661670
31 Mar 16805631670
31 Dec 15803611660
30 Sep 15710571470
30 Jun 15617541290
31 Mar 15543531130
31 Dec 1446952960
30 Sep 1446952970
30 Jun 1446852980
31 Mar 1447152990
31 Dec 13474521000

Quality Earnings: VID N has high quality earnings.

Growing Profit Margin: VID N's current net profit margins (13.4%) are lower than last year (14.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: VID N's earnings have grown by 10.8% per year over the past 5 years.

Accelerating Growth: VID N's earnings growth over the past year (3.9%) is below its 5-year average (10.8% per year).

Earnings vs Industry: VID N earnings growth over the past year (3.9%) exceeded the Packaging industry -28.7%.


Return on Equity

High ROE: VID N's Return on Equity (17.1%) 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 Analysis2024/12/27 04:09
End of Day Share Price 2024/12/13 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.

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

Vidrala, S.A. is covered by 25 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rafael Cavanillas GilAhorro Corporación
Bruno BessaBanco BPI, S.A.
Ignacio RomeroBanco de Sabadell. S.A.