Valid Soluções Past Earnings Performance

Past criteria checks 5/6

Valid Soluções has been growing earnings at an average annual rate of 53.7%, while the Commercial Services industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 2.7% per year. Valid Soluções's return on equity is 20.5%, and it has net margins of 16%.

Key information

53.7%

Earnings growth rate

52.5%

EPS growth rate

Commercial Services Industry Growth	8.5%
Revenue growth rate	2.7%
Return on equity	20.5%
Net Margin	16.0%
Next Earnings Update	12 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:VSSP.Y Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,216	353	380
30 Jun 24	2,194	324	358
31 Mar 24	2,211	302	358
31 Dec 23	2,256	213	360
30 Sep 23	2,101	213	314
30 Jun 23	2,039	191	315
31 Mar 23	1,961	176	306
31 Dec 22	1,879	106	292
30 Sep 22	1,838	114	287
30 Jun 22	1,763	131	268
31 Mar 22	1,688	68	281
31 Dec 21	1,616	89	263
30 Sep 21	1,718	-8	296
30 Jun 21	1,819	-65	302
31 Mar 21	1,851	-194	273
31 Dec 20	1,939	-202	274
30 Sep 20	1,949	-146	251
30 Jun 20	1,996	-112	251
31 Mar 20	2,045	43	254
31 Dec 19	2,008	54	252
30 Sep 19	1,906	95	235
30 Jun 19	1,816	87	232
31 Mar 19	1,775	94	224
31 Dec 18	1,734	100	222
30 Sep 18	1,699	58	220
30 Jun 18	1,632	50	207
31 Mar 18	1,602	40	204
31 Dec 17	1,574	28	203
30 Sep 17	1,580	55	226
30 Jun 17	1,593	67	238
31 Mar 17	1,639	62	253
31 Dec 16	1,724	67	265
30 Sep 16	1,753	59	251
30 Jun 16	1,779	72	245
31 Mar 16	1,719	104	232
31 Dec 15	1,637	128	216
30 Sep 15	1,549	134	199
30 Jun 15	1,441	129	181
31 Mar 15	1,357	122	168
31 Dec 14	1,296	110	157
30 Sep 14	1,254	107	151
30 Jun 14	1,227	92	145
31 Mar 14	1,208	89	142

Quality Earnings: VSSP.Y has a large one-off gain of R$78.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: VSSP.Y's current net profit margins (16%) are higher than last year (10.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VSSP.Y's earnings have grown significantly by 53.7% per year over the past 5 years.

Accelerating Growth: VSSP.Y's earnings growth over the past year (65.9%) exceeds its 5-year average (53.7% per year).

Earnings vs Industry: VSSP.Y earnings growth over the past year (65.9%) exceeded the Commercial Services industry 13.2%.

Return on Equity

High ROE: VSSP.Y's Return on Equity (20.5%) is considered high.

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	2025/02/07 20:52
End of Day Share Price	2025/01/17 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.

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 Github.

Analyst Sources

Valid Soluções S.A. is covered by 10 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.

Analyst	Institution
Mauricio Fernandes	BofA Global Research
Carlos Palhares Sequeira	BTG Pactual
Gabriel Gusan	Citigroup Inc