Grupo Palacio de Hierro. de Past Earnings Performance

Past criteria checks 5/6

Grupo Palacio de Hierro. de has been growing earnings at an average annual rate of 17%, while the Multiline Retail industry saw earnings declining at 5.1% annually. Revenues have been growing at an average rate of 14.6% per year. Grupo Palacio de Hierro. de's return on equity is 10.4%, and it has net margins of 5.3%.

Key information

17.0%

Earnings growth rate

17.1%

EPS growth rate

Multiline Retail Industry Growth	6.5%
Revenue growth rate	14.6%
Return on equity	10.4%
Net Margin	5.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Grupo Palacio de Hierro, S.A.B. de C.V.'s (BMV:GPH1) Shares Lagging The Market But So Is The Business

Jul 27

The Return Trends At Grupo Palacio de Hierro. de (BMV:GPH1) Look Promising

Nov 01

Revenue & Expenses Breakdown

How Grupo Palacio de Hierro. de makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:GPH 1 Revenue, expenses and earnings (MXN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	49,820	2,636	13,024
30 Jun 24	48,740	2,610	12,922
31 Mar 24	51,295	2,522	12,499
31 Dec 23	46,696	2,377	12,568
30 Sep 23	46,161	1,869	13,104
30 Jun 23	45,694	1,906	12,740
31 Mar 23	44,203	1,843	12,186
31 Dec 22	42,567	1,656	11,897
30 Sep 22	40,822	2,336	10,700
30 Jun 22	39,123	2,054	10,486
31 Mar 22	37,098	1,651	10,311
31 Dec 21	34,330	1,040	10,090
30 Sep 21	30,491	165	9,715
30 Jun 21	28,682	-519	9,797
31 Mar 21	22,786	-1,477	9,497
31 Dec 20	23,445	-943	9,405
30 Sep 20	24,377	224	8,991
30 Jun 20	25,346	1,088	8,604
31 Mar 20	31,088	2,314	8,772
31 Dec 19	31,887	2,662	8,674
30 Sep 19	31,535	2,849	8,740
30 Jun 19	31,334	2,828	8,745
31 Mar 19	30,947	3,068	8,677
31 Dec 18	30,402	2,959	8,546
30 Sep 18	29,968	2,545	7,310
30 Jun 18	29,381	2,276	7,382
31 Mar 18	29,203	1,934	8,992
31 Dec 17	29,104	1,711	7,469
30 Sep 17	29,494	1,009	9,075
30 Jun 17	29,440	970	9,097
31 Mar 17	29,083	798	9,149
31 Dec 16	28,281	897	9,022
30 Sep 16	27,079	831	8,803
30 Jun 16	25,819	857	8,529
31 Mar 16	24,408	917	8,099
31 Dec 15	23,294	767	7,856
30 Sep 15	23,619	685	7,633
30 Jun 15	22,253	590	7,431
31 Mar 15	21,136	499	7,313
31 Dec 14	20,195	480	7,153
30 Sep 14	19,399	837	6,874
30 Jun 14	19,257	911	6,779
31 Mar 14	19,146	983	6,704
31 Dec 13	18,916	1,094	6,599

Quality Earnings: GPH 1 has high quality earnings.

Growing Profit Margin: GPH 1's current net profit margins (5.3%) are higher than last year (4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GPH 1's earnings have grown by 17% per year over the past 5 years.

Accelerating Growth: GPH 1's earnings growth over the past year (41%) exceeds its 5-year average (17% per year).

Earnings vs Industry: GPH 1 earnings growth over the past year (41%) exceeded the Multiline Retail industry 5.8%.

Return on Equity

High ROE: GPH 1's Return on Equity (10.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/18 13:54
End of Day Share Price	2024/11/06 00:00
Earnings	2024/09/30
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

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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

Grupo Palacio de Hierro, S.A.B. de C.V. is covered by 0 analysts. 0 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