Compañía Universal Textil S.A.

BVL:UNITEXI1 Stock Report

Market Cap: S/44.5m

Compañía Universal Textil Past Earnings Performance

Past criteria checks 1/6

Compañía Universal Textil has been growing earnings at an average annual rate of 48.1%, while the Luxury industry saw earnings growing at 25.7% annually. Revenues have been declining at an average rate of 73.4% per year.

Key information

48.1%

Earnings growth rate

47.8%

EPS growth rate

Luxury Industry Growth23.6%
Revenue growth rate-73.4%
Return on equity18.0%
Net Marginn/a
Last Earnings Update31 Mar 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Compañía Universal Textil makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BVL:UNITEXI1 Revenue, expenses and earnings (PEN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2401520
31 Dec 230020
30 Sep 230840
30 Jun 2301240
31 Mar 2301340
31 Dec 2201340
30 Sep 220-1430
30 Jun 223-2230
31 Mar 224-2240
31 Dec 214-2340
30 Sep 216-7110
30 Jun 214-5110
31 Mar 213-6100
31 Dec 206-5110
30 Sep 209-550
30 Jun 2012-760
31 Mar 2017-1070
31 Dec 1922-1370
30 Sep 1923-3170
30 Jun 1930-2790
31 Mar 1944-28100
31 Dec 1857-26110
30 Sep 1866-22130
30 Jun 1872-27130
31 Mar 1869-25140
31 Dec 1768-27150
30 Sep 1772-18150
30 Jun 1775-17150
31 Mar 1779-17160
31 Dec 1688-14160
30 Sep 1694-8180
30 Jun 1691-9180
31 Mar 1693-8180
31 Dec 1595-7190
30 Sep 1589-5190
30 Jun 1588-3180
31 Mar 1585-2180
31 Dec 1481-2170
30 Sep 1480-11160
30 Jun 1482-10160
31 Mar 1482-13160
31 Dec 1381-13160

Quality Earnings: UNITEXI1 has a high level of non-cash earnings.

Growing Profit Margin: Insufficient data to determine if UNITEXI1's profit margins have improved over the past year.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: UNITEXI1 has become profitable over the past 5 years, growing earnings by 48.1% per year.

Accelerating Growth: UNITEXI1's earnings growth over the past year (17.6%) is below its 5-year average (48.1% per year).

Earnings vs Industry: UNITEXI1 earnings growth over the past year (17.6%) did not outperform the Luxury industry 21.1%.


Return on Equity

High ROE: UNITEXI1's Return on Equity (18%) 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 Analysis2024/12/23 14:59
End of Day Share Price 2024/12/20 00:00
Earnings2024/03/31
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

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

Compañía Universal Textil S.A. 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.

AnalystInstitution