Verallia Société Anonyme Future Growth

Future criteria checks 1/6

Verallia Société Anonyme's earnings are forecast to decline at 1.5% per annum while its annual revenue is expected to grow at 0.2% per year. EPS is expected to decline by 0.1% per annum. Return on equity is forecast to be 41.7% in 3 years.

Key information

-1.5%

Earnings growth rate

-0.1%

EPS growth rate

Packaging earnings growth	19.2%
Revenue growth rate	0.2%
Future return on equity	41.7%
Analyst coverage	Good
Last updated	12 Jul 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

BMV:VRLA N - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	3,871	450	408	814	7
12/31/2025	3,733	400	339	751	10
12/31/2024	3,588	335	258	676	11
12/31/2023	3,904	470	440	858	N/A
9/30/2023	3,880	475	423	843	N/A
6/30/2023	3,855	479	407	828	N/A
3/31/2023	3,603	411	370	763	N/A
12/31/2022	3,352	342	332	699	N/A
9/30/2022	3,168	314	408	714	N/A
6/30/2022	2,985	286	483	729	N/A
3/31/2022	2,830	264	432	685	N/A
12/31/2021	2,674	243	382	642	N/A
9/30/2021	2,632	250	374	639	N/A
6/30/2021	2,589	257	366	636	N/A
3/31/2021	2,562	230	363	623	N/A
12/31/2020	2,536	202	359	610	N/A
9/30/2020	2,534	163	315	564	N/A
6/30/2020	2,531	124	272	519	N/A
3/31/2020	2,590	126	N/A	N/A	N/A
12/31/2019	2,586	116	244	497	N/A
9/30/2019	2,544	98	230	466	N/A
6/30/2019	2,502	81	216	435	N/A
3/31/2019	2,455	58	N/A	N/A	N/A
12/31/2018	2,416	41	204	429	N/A
12/31/2017	2,396	2	190	425	N/A
12/31/2016	2,290	-38	N/A	415	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: VRLA N's earnings are forecast to decline over the next 3 years (-1.5% per year).

Earnings vs Market: VRLA N's earnings are forecast to decline over the next 3 years (-1.5% per year).

High Growth Earnings: VRLA N's earnings are forecast to decline over the next 3 years.

Revenue vs Market: VRLA N's revenue (0.2% per year) is forecast to grow slower than the MX market (7.1% per year).

High Growth Revenue: VRLA N's revenue (0.2% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: VRLA N's Return on Equity is forecast to be very high in 3 years time (41.7%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/07/23 06:42
End of Day Share Price	2024/04/25 00:00
Earnings	2023/12/31
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Verallia Société Anonyme is covered by 20 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.

Analyst	Institution
Manuel Lorente Ortega	Banco Santander
Alejandro Conde Fraisoli	Banco Santander
Robert Jackson	Banco Santander