Neinor Homes Past Earnings Performance

Past criteria checks 5/6

Neinor Homes has been growing earnings at an average annual rate of 6.5%, while the Consumer Durables industry saw earnings growing at 21.9% annually. Revenues have been growing at an average rate of 6.2% per year. Neinor Homes's return on equity is 10.2%, and it has net margins of 16.5%.

Key information

6.5%

Earnings growth rate

6.0%

EPS growth rate

Consumer Durables Industry Growth	24.5%
Revenue growth rate	6.2%
Return on equity	10.2%
Net Margin	16.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:NNRH.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	581	96	65
31 Mar 24	586	93	66
31 Dec 23	591	91	67
30 Sep 23	642	93	79
30 Jun 23	554	63	88
31 Mar 23	569	65	65
31 Dec 22	763	96	68
30 Sep 22	922	96	98
30 Jun 22	980	96	51
31 Mar 22	1,096	126	108
31 Dec 21	914	103	64
30 Sep 21	874	106	79
30 Jun 21	795	108	69
31 Mar 21	625	76	61
31 Dec 20	573	70	57
30 Sep 20	443	60	48
30 Jun 20	427	60	50
31 Mar 20	479	65	50
31 Dec 19	489	64	54
30 Sep 19	466	77	48
30 Jun 19	464	67	59
31 Mar 19	421	56	51
31 Dec 18	380	46	61
30 Sep 18	207	-26	61
30 Jun 18	172	-15	45
31 Mar 18	167	-26	58
31 Dec 17	220	-26	62
30 Jun 17	234	-29	55
31 Dec 16	229	1	39
30 Sep 16	242	-31	46
30 Jun 16	255	-62	53
31 Mar 16	256	-72	44
31 Dec 15	257	-82	35

Quality Earnings: NNRH.F has high quality earnings.

Growing Profit Margin: NNRH.F's current net profit margins (16.5%) are higher than last year (11.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NNRH.F's earnings have grown by 6.5% per year over the past 5 years.

Accelerating Growth: NNRH.F's earnings growth over the past year (51.2%) exceeds its 5-year average (6.5% per year).

Earnings vs Industry: NNRH.F earnings growth over the past year (51.2%) exceeded the Consumer Durables industry -1.1%.

Return on Equity

High ROE: NNRH.F's Return on Equity (10.2%) is considered low.

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	2024/10/08 02:39
End of Day Share Price	2024/07/11 00:00
Earnings	2024/06/30
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 here.

Analysis Model and Snowflake

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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 .

Analyst Sources

Neinor Homes, S.A. is covered by 20 analysts. 4 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
Filipe Leite	Banco BPI, S.A.
Ignacio Romero	Banco de Sabadell. S.A.
null null	Banco de Sabadell. S.A.