Wilcon Depot Future Growth
Future criteria checks 3/6
Wilcon Depot is forecast to grow earnings and revenue by 11.8% and 10.3% per annum respectively. EPS is expected to grow by 11.8% per annum. Return on equity is forecast to be 16.4% in 3 years.
Key information
11.8%
Earnings growth rate
11.8%
EPS growth rate
Specialty Retail earnings growth | 14.9% |
Revenue growth rate | 10.3% |
Future return on equity | 16.4% |
Analyst coverage | Good |
Last updated | 30 Apr 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 47,102 | 4,463 | N/A | N/A | 3 |
12/31/2025 | 42,969 | 4,550 | 3,938 | 6,856 | 11 |
12/31/2024 | 38,177 | 3,719 | 2,975 | 6,336 | 9 |
12/31/2023 | 34,604 | 3,483 | 2,609 | 4,993 | N/A |
9/30/2023 | 34,791 | 3,614 | 1,962 | 4,656 | N/A |
6/30/2023 | 34,780 | 3,810 | 2,010 | 4,636 | N/A |
3/31/2023 | 34,446 | 3,960 | 2,158 | 4,687 | N/A |
12/31/2022 | 33,571 | 3,848 | 2,622 | 5,278 | N/A |
9/30/2022 | 32,188 | 3,652 | 2,056 | 4,334 | N/A |
6/30/2022 | 30,029 | 3,170 | 455 | 2,891 | N/A |
3/31/2022 | 28,489 | 2,808 | -19 | 2,288 | N/A |
12/31/2021 | 27,513 | 2,561 | -402 | 1,759 | N/A |
9/30/2021 | 26,888 | 2,433 | 504 | 3,099 | N/A |
6/30/2021 | 27,015 | 2,344 | 2,952 | 5,788 | N/A |
3/31/2021 | 23,714 | 1,725 | 2,345 | 5,045 | N/A |
12/31/2020 | 22,629 | 1,449 | 1,802 | 4,305 | N/A |
9/30/2020 | 22,230 | 1,466 | 735 | 2,989 | N/A |
6/30/2020 | 21,738 | 1,482 | -201 | 2,032 | N/A |
3/31/2020 | 24,333 | 1,969 | 474 | 2,835 | N/A |
12/31/2019 | 24,476 | 2,125 | -152 | 2,560 | N/A |
9/30/2019 | 23,718 | 1,989 | -211 | 2,714 | N/A |
6/30/2019 | 22,818 | 1,916 | -1,008 | 1,640 | N/A |
3/31/2019 | 22,070 | 1,910 | -1,534 | 1,144 | N/A |
12/31/2018 | 21,041 | 1,835 | -225 | 1,972 | N/A |
9/30/2018 | 20,080 | 1,657 | -251 | 1,513 | N/A |
6/30/2018 | 19,271 | 1,537 | 904 | 2,230 | N/A |
3/31/2018 | 18,271 | 1,404 | 647 | 1,507 | N/A |
12/31/2017 | 17,748 | 1,385 | 142 | 936 | N/A |
9/30/2017 | 19,267 | 1,723 | N/A | 1,162 | N/A |
6/30/2017 | 18,772 | 1,504 | N/A | 608 | N/A |
3/31/2017 | 16,481 | 1,278 | N/A | 1,016 | N/A |
12/31/2016 | 14,303 | 1,032 | N/A | 1,370 | N/A |
12/31/2015 | 14,450 | 538 | N/A | 116 | N/A |
12/31/2014 | 13,596 | 40 | N/A | 779 | N/A |
12/31/2013 | 11,862 | 240 | N/A | -279 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: WLCON's forecast earnings growth (11.8% per year) is above the savings rate (5.1%).
Earnings vs Market: WLCON's earnings (11.8% per year) are forecast to grow faster than the PH market (11.8% per year).
High Growth Earnings: WLCON's earnings are forecast to grow, but not significantly.
Revenue vs Market: WLCON's revenue (10.3% per year) is forecast to grow faster than the PH market (7.4% per year).
High Growth Revenue: WLCON's revenue (10.3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: WLCON's Return on Equity is forecast to be low in 3 years time (16.4%).