Excellence Past Earnings Performance
Past criteria checks 5/6
Excellence has been growing earnings at an average annual rate of 50.7%, while the Beverage industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 13.8% per year. Excellence's return on equity is 18.1%, and it has net margins of 5.2%.
Key information
50.7%
Earnings growth rate
50.8%
EPS growth rate
| Beverage Industry Growth | 11.1% |
| Revenue growth rate | 13.8% |
| Return on equity | 18.1% |
| Net Margin | 5.2% |
| Next Earnings Update | 15 May 2024 |
Recent past performance updates
Recent updates
If EPS Growth Is Important To You, Excellence (WSE:EXC) Presents An Opportunity
Mar 24
Here's Why Excellence (WSE:EXC) Has A Meaningful Debt Burden
May 30Is Excellence (WSE:EXC) A Risky Investment?
Sep 28Do Excellence's (WSE:EXC) Earnings Warrant Your Attention?
Aug 03Should You Be Adding Excellence (WSE:EXC) To Your Watchlist Today?
Feb 23Does Excellence (WSE:EXC) Have A Healthy Balance Sheet?
Jan 19Do Excellence's (WSE:EXC) Earnings Warrant Your Attention?
Nov 22These 4 Measures Indicate That Excellence (WSE:EXC) Is Using Debt Reasonably Well
Oct 21Excellence S.A.'s (WSE:EXC) Financials Are Too Obscure To Link With Current Share Price Momentum: What's In Store For the Stock?
Mar 16Does The Market Have A Low Tolerance For Excellence S.A.'s (WSE:EXC) Mixed Fundamentals?
Dec 01Revenue & Expenses BreakdownBeta
How Excellence 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 |
|---|---|---|---|---|
| 31 Dec 23 | 84 | 4 | 20 | 0 |
| 30 Sep 23 | 83 | 1 | 4 | 0 |
| 30 Jun 23 | 81 | 1 | 4 | 0 |
| 31 Mar 23 | 75 | 0 | 4 | 0 |
| 31 Dec 22 | 73 | 0 | 4 | 0 |
| 30 Sep 22 | 72 | 0 | 13 | 0 |
| 30 Jun 22 | 68 | 0 | 13 | 0 |
| 31 Mar 22 | 66 | 1 | 4 | 0 |
| 31 Dec 21 | 63 | 1 | 4 | 0 |
| 30 Sep 21 | 59 | 3 | 9 | 0 |
| 30 Jun 21 | 54 | 1 | 3 | 0 |
| 31 Mar 21 | 51 | 1 | 4 | 0 |
| 31 Dec 20 | 49 | 0 | 3 | 0 |
| 30 Sep 20 | 48 | 1 | -6 | 0 |
| 30 Jun 20 | 46 | 0 | -2 | 0 |
| 31 Mar 20 | 46 | 0 | 6 | 0 |
| 31 Dec 19 | 46 | 0 | 6 | 0 |
| 30 Sep 19 | 45 | -1 | 7 | 0 |
| 30 Jun 19 | 47 | 0 | 6 | 0 |
| 31 Mar 19 | 49 | 0 | 6 | 0 |
| 31 Dec 18 | 51 | 0 | 6 | 0 |
| 30 Sep 18 | 50 | 1 | 9 | 0 |
| 30 Jun 18 | 46 | 0 | 7 | 0 |
| 31 Mar 18 | 43 | 1 | 6 | 0 |
| 31 Dec 17 | 41 | 1 | 5 | 0 |
| 30 Sep 17 | 40 | 1 | 6 | 0 |
| 30 Jun 17 | 39 | 1 | 5 | 0 |
| 31 Mar 17 | 37 | 1 | 5 | 0 |
| 31 Dec 16 | 35 | 1 | 5 | 0 |
| 30 Sep 16 | 35 | 1 | 5 | 0 |
| 30 Jun 16 | 38 | 2 | 5 | 0 |
| 31 Mar 16 | 38 | 2 | 5 | 0 |
| 31 Dec 15 | 36 | 2 | 5 | 0 |
| 30 Sep 15 | 35 | 2 | 6 | 0 |
| 30 Jun 15 | 34 | 1 | 6 | 0 |
| 31 Mar 15 | 35 | 2 | 6 | 0 |
| 31 Dec 14 | 34 | 2 | 5 | 0 |
| 30 Sep 14 | 31 | 1 | 5 | 0 |
| 30 Jun 14 | 32 | 1 | 5 | 0 |
| 31 Mar 14 | 28 | 0 | 5 | 0 |
| 31 Dec 13 | 30 | 1 | 5 | 0 |
Quality Earnings: EXC has high quality earnings.
Growing Profit Margin: EXC's current net profit margins (5.2%) are higher than last year (0.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXC has become profitable over the past 5 years, growing earnings by 50.7% per year.
Accelerating Growth: EXC's earnings growth over the past year (1728.8%) exceeds its 5-year average (50.7% per year).
Earnings vs Industry: EXC earnings growth over the past year (1728.8%) exceeded the Beverage industry -5.4%.
Return on Equity
High ROE: EXC's Return on Equity (18.1%) is considered low.