Portmeirion Group Future Growth

Future criteria checks 3/6

Portmeirion Group is forecast to grow earnings and revenue by 80.4% and 2.7% per annum respectively. EPS is expected to grow by 80.8% per annum. Return on equity is forecast to be 11.4% in 3 years.

Key information

80.4%

Earnings growth rate

80.8%

EPS growth rate

Consumer Durables earnings growth	8.5%
Revenue growth rate	2.7%
Future return on equity	11.4%
Analyst coverage	Low
Last updated	26 Mar 2024

Recent future growth updates

Recent updates

Earnings and Revenue Growth Forecasts

OTCPK:POTM.F - Analysts future estimates and past financials data (GBP Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	110	8	6	12	2
12/31/2025	105	5	4	10	2
12/31/2024	100	4	5	10	2
12/31/2023	103	-8	7	10	N/A
9/30/2023	106	-2	2	5	N/A
6/30/2023	109	5	-3	1	N/A
3/31/2023	110	5	-5	1	N/A
12/31/2022	111	6	-6	0	N/A
9/30/2022	110	4	-5	1	N/A
6/30/2022	108	3	-4	2	N/A
3/31/2022	107	3	-1	4	N/A
12/31/2021	106	3	1	7	N/A
9/30/2021	103	3	1	6	N/A
6/30/2021	99	3	1	6	N/A
3/31/2021	93	1	3	7	N/A
12/31/2020	88	-1	4	7	N/A
9/30/2020	89	1	4	7	N/A
6/30/2020	90	3	4	6	N/A
3/31/2020	91	5	1	3	N/A
12/31/2019	93	6	-3	-1	N/A
9/30/2019	90	6	-1	1	N/A
6/30/2019	88	6	0	2	N/A
3/31/2019	89	7	3	4	N/A
12/31/2018	90	8	6	7	N/A
9/30/2018	89	7	5	6	N/A
6/30/2018	89	7	4	5	N/A
3/31/2018	87	7	5	6	N/A
12/31/2017	85	7	6	7	N/A
9/30/2017	83	7	N/A	9	N/A
6/30/2017	81	6	N/A	11	N/A
3/31/2017	79	6	N/A	9	N/A
12/31/2016	77	6	N/A	7	N/A
9/30/2016	73	6	N/A	7	N/A
6/30/2016	69	7	N/A	7	N/A
3/31/2016	69	7	N/A	9	N/A
12/31/2015	69	7	N/A	11	N/A
9/30/2015	67	7	N/A	9	N/A
6/30/2015	65	6	N/A	6	N/A
3/31/2015	63	6	N/A	5	N/A
12/31/2014	61	6	N/A	4	N/A
9/30/2014	60	6	N/A	4	N/A
6/30/2014	59	6	N/A	5	N/A
3/31/2014	59	6	N/A	5	N/A
12/31/2013	58	6	N/A	6	N/A
9/30/2013	57	5	N/A	5	N/A
6/30/2013	57	5	N/A	5	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: POTM.F is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.4%).

Earnings vs Market: POTM.F is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: POTM.F is expected to become profitable in the next 3 years.

Revenue vs Market: POTM.F's revenue (2.7% per year) is forecast to grow slower than the US market (8.6% per year).

High Growth Revenue: POTM.F's revenue (2.7% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: POTM.F's Return on Equity is forecast to be low in 3 years time (11.4%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/06/25 11:10
End of Day Share Price	2024/03/28 00:00
Earnings	2023/12/31
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.

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Industry and Sector Metrics

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Analyst Sources

Portmeirion Group PLC is covered by 4 analysts. 2 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
Sanjay Jha	Panmure Liberum Historic (Panmure Gordon)
Freddie George	Seymour Pierce Limited
Robert Sanders	Shore Capital Group Ltd