Trelleborg Past Earnings Performance
Past criteria checks 4/6
Trelleborg has been growing earnings at an average annual rate of 6.5%, while the Machinery industry saw earnings growing at 8.8% annually. Revenues have been declining at an average rate of 5.5% per year. Trelleborg's return on equity is 9%, and it has net margins of 10.9%.
Key information
6.5%
Earnings growth rate
7.1%
EPS growth rate
| Machinery Industry Growth | 8.8% |
| Revenue growth rate | -5.5% |
| Return on equity | 9.0% |
| Net Margin | 10.9% |
| Next Earnings Update | 19 Jul 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Trelleborg 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 Mar 23 | 31,711 | 3,471 | 5,284 | 610 |
| 31 Dec 22 | 30,095 | 3,432 | 5,052 | 554 |
| 30 Sep 22 | 27,998 | 3,178 | 4,719 | 490 |
| 30 Jun 22 | 26,334 | 2,989 | 4,497 | 467 |
| 31 Mar 22 | 25,062 | 2,760 | 4,348 | 446 |
| 31 Dec 21 | 23,789 | 2,710 | 4,215 | 432 |
| 30 Sep 21 | 25,366 | 2,881 | 4,463 | 464 |
| 30 Jun 21 | 26,646 | 2,832 | 4,627 | 475 |
| 31 Mar 21 | 27,598 | 2,678 | 4,801 | 500 |
| 31 Dec 20 | 30,258 | 2,658 | 5,264 | 543 |
| 30 Sep 20 | 31,683 | -544 | 5,568 | 558 |
| 30 Jun 20 | 33,359 | -507 | 5,913 | 590 |
| 31 Mar 20 | 35,691 | -261 | 6,274 | 616 |
| 31 Dec 19 | 36,588 | -199 | 6,342 | 617 |
| 30 Sep 19 | 35,912 | 2,921 | 6,315 | 602 |
| 30 Jun 19 | 35,384 | 3,041 | 6,244 | 593 |
| 31 Mar 19 | 34,807 | 3,132 | 6,178 | 584 |
| 31 Dec 18 | 34,005 | 3,190 | 6,045 | 565 |
| 30 Sep 18 | 33,371 | 2,862 | 5,870 | 556 |
| 30 Jun 18 | 32,381 | 2,715 | 5,736 | 535 |
| 31 Mar 18 | 31,860 | 2,555 | 5,687 | 520 |
| 31 Dec 17 | 31,581 | 2,874 | 5,678 | 516 |
| 30 Sep 17 | 31,307 | 3,120 | 5,699 | 510 |
| 30 Jun 17 | 31,069 | 3,116 | 5,715 | 488 |
| 31 Mar 17 | 29,348 | 2,916 | 5,518 | 462 |
| 31 Dec 16 | 27,145 | 2,216 | 5,265 | 433 |
| 30 Sep 16 | 25,638 | 2,137 | 5,004 | 406 |
| 30 Jun 16 | 24,541 | 1,991 | 4,809 | 397 |
| 31 Mar 16 | 24,528 | 2,072 | 4,770 | 387 |
| 31 Dec 15 | 24,803 | 2,094 | 4,775 | 383 |
| 30 Sep 15 | 24,468 | 2,154 | 4,667 | 370 |
| 30 Jun 15 | 24,111 | 2,250 | 4,593 | 363 |
| 31 Mar 15 | 23,306 | 2,160 | 4,452 | 355 |
| 31 Dec 14 | 22,533 | 2,230 | 4,302 | 348 |
| 30 Sep 14 | 22,086 | 2,125 | 4,366 | 344 |
| 30 Jun 14 | 21,774 | 1,924 | 4,368 | 335 |
| 31 Mar 14 | 21,676 | 1,780 | 4,415 | 325 |
| 31 Dec 13 | 21,473 | 1,648 | 4,476 | 309 |
| 30 Sep 13 | 21,294 | 1,496 | 4,427 | 305 |
| 30 Jun 13 | 20,949 | 1,512 | 4,359 | 304 |
| 31 Mar 13 | 20,933 | 1,832 | 4,369 | 306 |
| 31 Dec 12 | 21,262 | 1,773 | 4,377 | 309 |
| 30 Sep 12 | 21,400 | 1,659 | 4,431 | 301 |
| 30 Jun 12 | 21,626 | 1,652 | 4,515 | 291 |
Quality Earnings: TBAB.Y has high quality earnings.
Growing Profit Margin: TBAB.Y's current net profit margins (10.9%) are lower than last year (11%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TBAB.Y's earnings have grown by 6.5% per year over the past 5 years.
Accelerating Growth: TBAB.Y's earnings growth over the past year (25.8%) exceeds its 5-year average (6.5% per year).
Earnings vs Industry: TBAB.Y earnings growth over the past year (25.8%) exceeded the Machinery industry 23.5%.
Return on Equity
High ROE: TBAB.Y's Return on Equity (9%) is considered low.