Volcan Compañía MineraA Past Earnings Performance

Past criteria checks 2/6

Volcan Compañía MineraA has been growing earnings at an average annual rate of 23.1%, while the Metals and Mining industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 7.6% per year. Volcan Compañía MineraA's return on equity is 8.5%, and it has net margins of 3.5%.

Key information

23.1%

Earnings growth rate

23.1%

EPS growth rate

Metals and Mining Industry Growth	14.6%
Revenue growth rate	7.6%
Return on equity	8.5%
Net Margin	3.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BVL:VOLCAAC1 Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	889	31	82
30 Jun 24	844	-8	79
31 Mar 24	839	-30	86
31 Dec 23	883	-10	88
30 Sep 23	900	-88	99
30 Jun 23	893	-118	104
31 Mar 23	893	-119	96
31 Dec 22	951	-81	98
30 Sep 22	990	17	93
30 Jun 22	989	48	86
31 Mar 22	1,007	77	87
31 Dec 21	937	40	80
30 Sep 21	843	-62	70
30 Jun 21	794	-55	67
31 Mar 21	614	-118	58
31 Dec 20	535	-150	56
30 Sep 20	563	-123	62
30 Jun 20	559	-151	65
31 Mar 20	693	-110	79
31 Dec 19	744	-70	81
30 Sep 19	709	-29	86
30 Jun 19	729	-7	93
31 Mar 19	754	16	88
31 Dec 18	775	29	89
30 Sep 18	819	-505	80
30 Jun 18	862	-477	75
31 Mar 18	854	-479	76
31 Dec 17	857	-477	76
30 Sep 17	866	93	81
30 Jun 17	849	89	80
31 Mar 17	844	89	80
31 Dec 16	822	84	78
30 Sep 16	777	-408	82
30 Jun 16	745	-445	84
31 Mar 16	774	-447	87
31 Dec 15	795	-454	90
30 Sep 15	860	25	91
30 Jun 15	949	52	97
31 Mar 15	1,001	60	100
31 Dec 14	1,042	57	104
30 Sep 14	1,082	70	107
30 Jun 14	1,079	87	105
31 Mar 14	1,175	161	108
31 Dec 13	1,163	173	107

Quality Earnings: VOLCAAC1 has a large one-off gain of $6.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: VOLCAAC1 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VOLCAAC1 has become profitable over the past 5 years, growing earnings by 23.1% per year.

Accelerating Growth: VOLCAAC1 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: VOLCAAC1 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Metals and Mining industry (36.3%).

Return on Equity

High ROE: VOLCAAC1's Return on Equity (8.5%) 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	2024/12/19 14:10
End of Day Share Price	2024/12/18 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

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

Volcan Compañía Minera S.A.A. is covered by 6 analysts. 2 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
Cesar Perez-Novoa	BTG Pactual
Ana Isabel Darrigrandi	BTG Pactual Chile S.A. Corredores de Bolsa
null null	CrediCorp Capital