OCI Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 0/6
OCI's earnings have been declining at an average annual rate of -30.1%, while the Chemicals industry saw earnings growing at 7% annually. Revenues have been declining at an average rate of 8.7% per year.
Key information
-30.1%
Earnings growth rate
-30.0%
EPS growth rate
| Chemicals Industry Growth | 1.6% |
| Revenue growth rate | -8.7% |
| Return on equity | -22.1% |
| Net Margin | -38.3% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Is OCI (AMS:OCI) Weighed On By Its Debt Load?
Dec 17
A Look At The Intrinsic Value Of OCI N.V. (AMS:OCI)
Nov 16Some Confidence Is Lacking In OCI N.V.'s (AMS:OCI) P/S
Aug 02Is OCI (AMS:OCI) Using Debt In A Risky Way?
Jul 15Calculating The Intrinsic Value Of OCI N.V. (AMS:OCI)
Jun 27Is Now The Time To Look At Buying OCI N.V. (AMS:OCI)?
Jun 08Pinning Down OCI N.V.'s (AMS:OCI) P/S Is Difficult Right Now
Apr 30Health Check: How Prudently Does OCI (AMS:OCI) Use Debt?
Apr 10Calculating The Intrinsic Value Of OCI N.V. (AMS:OCI)
Mar 21Is Now An Opportune Moment To Examine OCI N.V. (AMS:OCI)?
Jan 23OCI (AMS:OCI) Has A Somewhat Strained Balance Sheet
Jan 06Optimistic Investors Push OCI N.V. (AMS:OCI) Shares Up 25% But Growth Is Lacking
Dec 21An Intrinsic Calculation For OCI N.V. (AMS:OCI) Suggests It's 30% Undervalued
Dec 07We Like These Underlying Return On Capital Trends At OCI (AMS:OCI)
Oct 01Does OCI (AMS:OCI) Have A Healthy Balance Sheet?
Sep 18A Look At The Intrinsic Value Of OCI N.V. (AMS:OCI)
Sep 04Should You Think About Buying OCI N.V. (AMS:OCI) Now?
Aug 22Investors Should Be Encouraged By OCI's (AMS:OCI) Returns On Capital
Jun 21Here's Why OCI (AMS:OCI) Can Manage Its Debt Responsibly
Jun 09Estimating The Intrinsic Value Of OCI N.V. (AMS:OCI)
May 28Analysts Just Made A Major Revision To Their OCI N.V. (AMS:OCI) Revenue Forecasts
May 16Is It Too Late To Consider Buying OCI N.V. (AMS:OCI)?
May 13OCI N.V.'s (AMS:OCI) Earnings Are Not Doing Enough For Some Investors
Mar 25OCI (AMS:OCI) Is Achieving High Returns On Its Capital
Mar 14At €30.40, Is It Time To Put OCI N.V. (AMS:OCI) On Your Watch List?
Feb 09Estimating The Fair Value Of OCI N.V. (AMS:OCI)
Jan 28Is Now The Time To Put OCI (AMS:OCI) On Your Watchlist?
Jan 16Why The 43% Return On Capital At OCI (AMS:OCI) Should Have Your Attention
Dec 12At €37.92, Is OCI N.V. (AMS:OCI) Worth Looking At Closely?
Oct 30With EPS Growth And More, OCI (AMS:OCI) Makes An Interesting Case
Oct 05These 4 Measures Indicate That OCI (AMS:OCI) Is Using Debt Safely
Sep 11An Intrinsic Calculation For OCI N.V. (AMS:OCI) Suggests It's 29% Undervalued
Aug 30Revenue & Expenses Breakdown
How OCI 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 Jun 24 | 1,951 | -748 | 234 | 0 |
| 31 Mar 24 | 1,973 | -746 | 195 | 0 |
| 31 Dec 23 | 1,963 | -780 | 189 | 0 |
| 30 Sep 23 | -1,714 | -2,633 | 89 | 0 |
| 30 Jun 23 | -452 | -2,199 | 89 | 0 |
| 31 Mar 23 | 1,888 | -1,542 | 137 | 0 |
| 31 Dec 22 | 3,714 | -872 | 162 | 0 |
| 30 Sep 22 | 9,715 | 1,498 | 334 | 0 |
| 30 Jun 22 | 8,922 | 1,212 | 311 | 0 |
| 31 Mar 22 | 7,527 | 882 | 284 | 0 |
| 31 Dec 21 | 6,319 | 571 | 266 | 0 |
| 30 Sep 21 | 5,156 | 219 | 242 | 0 |
| 30 Jun 21 | 4,370 | 151 | 233 | 0 |
| 31 Mar 21 | 3,783 | 2 | 223 | 0 |
| 31 Dec 20 | 3,474 | -178 | 219 | 0 |
| 30 Sep 20 | 3,286 | -212 | 244 | 0 |
| 30 Jun 20 | 3,168 | -357 | 230 | 0 |
| 31 Mar 20 | 3,246 | -335 | 230 | 0 |
| 31 Dec 19 | 3,032 | -335 | 219 | 0 |
| 30 Sep 19 | 3,125 | -262 | 195 | 0 |
| 30 Jun 19 | 3,265 | -95 | 190 | 0 |
| 31 Mar 19 | 3,104 | -154 | 184 | 0 |
| 31 Dec 18 | 3,253 | -49 | 178 | 0 |
| 30 Sep 18 | 2,953 | -86 | 168 | 0 |
| 30 Jun 18 | 2,763 | -83 | 152 | 0 |
| 31 Mar 18 | 2,523 | -32 | 147 | 0 |
| 31 Dec 17 | 2,252 | -104 | 161 | 0 |
| 30 Sep 17 | 2,072 | -73 | 172 | 0 |
| 30 Jun 17 | 1,951 | -86 | 202 | 0 |
| 31 Mar 17 | 1,889 | 11 | 220 | 0 |
| 31 Dec 16 | 1,907 | 168 | 224 | 0 |
| 30 Sep 16 | 1,963 | 18 | 221 | 0 |
| 30 Jun 16 | 2,019 | -132 | 218 | 0 |
| 31 Mar 16 | 2,102 | -189 | 213 | 0 |
| 31 Dec 15 | 2,186 | -246 | 208 | 0 |
| 30 Sep 15 | 2,362 | 121 | 208 | 0 |
| 30 Jun 15 | 2,537 | 489 | 207 | 0 |
| 31 Mar 15 | 2,612 | 457 | 212 | 0 |
| 31 Dec 14 | 2,686 | 425 | 217 | 0 |
| 30 Jun 14 | 1,523 | 284 | 126 | 0 |
| 31 Mar 14 | 2,000 | 292 | 156 | 0 |
| 31 Dec 13 | 2,478 | 299 | 187 | 0 |
Quality Earnings: OCI is currently unprofitable.
Growing Profit Margin: OCI is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OCI is unprofitable, and losses have increased over the past 5 years at a rate of 30.1% per year.
Accelerating Growth: Unable to compare OCI's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: OCI is unprofitable, making it difficult to compare its past year earnings growth to the Chemicals industry (-4.7%).
Return on Equity
High ROE: OCI has a negative Return on Equity (-22.07%), as it is currently unprofitable.
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 | 2024/12/25 18:38 |
| End of Day Share Price | 2024/12/24 00:00 |
| Earnings | 2024/06/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
OCI N.V. is covered by 24 analysts. 7 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 |
|---|---|
| Andreas Heine | Barclays |
| Aron Ceccarelli | Berenberg |
| Rikin Patel | Berenberg |