Tarkett Past Earnings Performance

Past criteria checks 1/6

Tarkett's earnings have been declining at an average annual rate of -32.5%, while the Building industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 3.9% per year. Tarkett's return on equity is 2.4%, and it has net margins of 0.6%.

Key information

-32.5%

Earnings growth rate

-33.0%

EPS growth rate

Building Industry Growth13.3%
Revenue growth rate3.9%
Return on equity2.4%
Net Margin0.6%
Next Earnings Update25 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tarkett makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:TKFT.F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 233,3632056930
30 Sep 233,383-855629
30 Jun 233,403-3754327
31 Mar 233,381-3253426
31 Dec 223,359-2752526
30 Sep 223,227051124
30 Jun 223,0952749723
31 Mar 222,9442148223
31 Dec 212,7921546623
30 Sep 212,7253145624
30 Jun 212,6574644525
31 Mar 212,6451446825
31 Dec 202,633-1949125
30 Sep 202,725-2651926
30 Jun 202,817-3354827
31 Mar 202,904354730
31 Dec 192,9924054632
30 Sep 192,9623453734
30 Jun 192,9312852936
31 Mar 192,8843951936
31 Dec 182,8364950936
30 Sep 182,8156950235
30 Jun 182,7948849535
31 Mar 182,8182550435
31 Dec 172,841-3951236
30 Sep 172,823-3251737
30 Jun 172,805-2452237
31 Mar 172,7724751737
31 Dec 162,73911951137
30 Sep 162,73910850738
30 Jun 162,7399850238
31 Mar 162,7279149736
31 Dec 152,7158349235
30 Sep 152,6487347132
30 Jun 152,5816344929
31 Mar 152,4986242628
31 Dec 142,4146140326
30 Sep 142,4347540826
30 Jun 142,4548941226
31 Mar 142,4859341226
31 Dec 132,5169841226
30 Sep 132,4719139725
30 Jun 132,4258538224

Quality Earnings: TKFT.F has a large one-off loss of €17.8M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: TKFT.F became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TKFT.F's earnings have declined by 32.5% per year over the past 5 years.

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

Earnings vs Industry: TKFT.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Building industry (11.2%).


Return on Equity

High ROE: TKFT.F's Return on Equity (2.4%) 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 Analysis2024/04/27 20:08
End of Day Share Price 2024/01/29 00:00
Earnings2023/12/31
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.

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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

Tarkett S.A. is covered by 17 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pierre Sylvain RousseauBarclays
Mourad LahmidiBNP Paribas Exane
Charles Henri de MortemartBNP Paribas Exane