Grupo Palacio de Hierro. de Past Earnings Performance
Past criteria checks 0/6
Grupo Palacio de Hierro. de's earnings have been declining at an average annual rate of -12.3%, while the Multiline Retail industry saw earnings growing at 4.1% annually. Revenues have been growing at an average rate of 10.3% per year. Grupo Palacio de Hierro. de's return on equity is 8%, and it has net margins of 4%.
Key information
-12.3%
Earnings growth rate
-11.9%
EPS growth rate
| Multiline Retail Industry Growth | 6.5% |
| Revenue growth rate | 10.3% |
| Return on equity | 8.0% |
| Net Margin | 4.0% |
| Last Earnings Update | 30 Sep 2023 |
Revenue & Expenses BreakdownBeta
How Grupo Palacio de Hierro. de makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 23 | 46,161 | 1,869 | 12,652 | 0 |
| 30 Jun 23 | 45,694 | 1,906 | 12,440 | 0 |
| 31 Mar 23 | 47,269 | 1,843 | 11,427 | 0 |
| 31 Dec 22 | 42,567 | 1,656 | 11,828 | 0 |
| 30 Sep 22 | 40,822 | 2,336 | 10,700 | 0 |
| 30 Jun 22 | 39,123 | 2,054 | 10,486 | 0 |
| 31 Mar 22 | 37,098 | 1,651 | 10,311 | 0 |
| 31 Dec 21 | 34,330 | 1,040 | 10,090 | 0 |
| 30 Sep 21 | 30,491 | 165 | 9,715 | 0 |
| 30 Jun 21 | 28,682 | -519 | 9,797 | 0 |
| 31 Mar 21 | 22,786 | -1,477 | 9,497 | 0 |
| 31 Dec 20 | 23,445 | -943 | 9,405 | 0 |
| 30 Sep 20 | 24,377 | 224 | 8,991 | 0 |
| 30 Jun 20 | 25,346 | 1,088 | 8,604 | 0 |
| 31 Mar 20 | 31,088 | 2,314 | 8,772 | 0 |
| 31 Dec 19 | 31,887 | 2,662 | 8,674 | 0 |
| 30 Sep 19 | 31,535 | 2,849 | 8,740 | 0 |
| 30 Jun 19 | 31,334 | 2,828 | 8,745 | 0 |
| 31 Mar 19 | 30,947 | 3,068 | 8,677 | 0 |
| 31 Dec 18 | 30,402 | 2,959 | 8,546 | 0 |
| 30 Sep 18 | 29,968 | 2,545 | 7,310 | 0 |
| 30 Jun 18 | 29,381 | 2,276 | 7,382 | 0 |
| 31 Mar 18 | 29,203 | 1,934 | 8,992 | 0 |
| 31 Dec 17 | 29,104 | 1,711 | 7,469 | 0 |
| 30 Sep 17 | 29,494 | 1,009 | 9,075 | 0 |
| 30 Jun 17 | 29,440 | 970 | 9,097 | 0 |
| 31 Mar 17 | 29,083 | 798 | 9,149 | 0 |
| 31 Dec 16 | 28,281 | 897 | 9,022 | 0 |
| 30 Sep 16 | 27,079 | 831 | 8,803 | 0 |
| 30 Jun 16 | 25,819 | 857 | 8,529 | 0 |
| 31 Mar 16 | 24,408 | 917 | 8,099 | 0 |
| 31 Dec 15 | 23,294 | 767 | 7,856 | 0 |
| 30 Sep 15 | 23,619 | 685 | 7,633 | 0 |
| 30 Jun 15 | 22,253 | 590 | 7,431 | 0 |
| 31 Mar 15 | 21,136 | 499 | 7,313 | 0 |
| 31 Dec 14 | 20,195 | 480 | 7,153 | 0 |
| 30 Sep 14 | 19,399 | 837 | 6,874 | 0 |
| 30 Jun 14 | 19,257 | 911 | 6,779 | 0 |
| 31 Mar 14 | 19,146 | 983 | 6,704 | 0 |
| 31 Dec 13 | 18,916 | 1,094 | 6,599 | 0 |
| 30 Sep 13 | 18,019 | 868 | 6,500 | 0 |
| 30 Jun 13 | 18,161 | 959 | 6,364 | 0 |
Quality Earnings: GPH 1 has a large one-off gain of MX$616.4M impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: GPH 1's current net profit margins (4%) are lower than last year (5.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GPH 1's earnings have declined by 12.3% per year over the past 5 years.
Accelerating Growth: GPH 1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: GPH 1 had negative earnings growth (-20%) over the past year, making it difficult to compare to the Multiline Retail industry average (-39.3%).
Return on Equity
High ROE: GPH 1's Return on Equity (8%) is considered low.