Grupo TMM Past Earnings Performance

Past criteria checks 4/6

Grupo TMM has been growing earnings at an average annual rate of 32.2%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 1.2% per year. Grupo TMM's return on equity is 3.9%, and it has net margins of 5.3%.

Key information

32.2%

Earnings growth rate

31.8%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate1.2%
Return on equity3.9%
Net Margin5.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:GTMA.Y Revenue, expenses and earnings (MXN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,593842160
30 Jun 241,373412160
31 Mar 241,24217580
31 Dec 231,219202180
30 Sep 231,230123340
30 Jun 231,44293420
31 Mar 231,593310
31 Dec 221,68343450
30 Sep 221,741-84-460
30 Jun 221,616-121-370
31 Mar 221,494-163-240
31 Dec 211,352-2432920
30 Sep 211,237-231150
30 Jun 211,137-487110
31 Mar 211,113-4912830
31 Dec 201,203-39800
30 Sep 201,273-1943810
30 Jun 201,382104060
31 Mar 201,472964500
31 Dec 191,4763200
30 Sep 191,466-85150
30 Jun 191,457-19130
31 Mar 191,499-59140
31 Dec 181,523194130
30 Sep 181,8552,456-380
30 Jun 182,0921,875-270
31 Mar 182,3421,618-210
31 Dec 172,4651,32800
30 Sep 172,301-1,039-90
30 Jun 172,315-806-110
31 Mar 172,289-692-50
31 Dec 162,647-50800
30 Sep 163,040-1,282-80
30 Jun 163,213-1,00210
31 Mar 163,283-93880
31 Dec 153,262-99800
30 Sep 153,214-648340
30 Jun 153,042-408170
31 Mar 152,897-46840
31 Dec 142,937-46700
30 Sep 142,786-219-10
30 Jun 142,797-39440
31 Mar 142,861-447-160
31 Dec 132,839-49300

Quality Earnings: GTMA.Y has a large one-off gain of MX$23.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: GTMA.Y's current net profit margins (5.3%) are higher than last year (1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GTMA.Y has become profitable over the past 5 years, growing earnings by 32.2% per year.

Accelerating Growth: GTMA.Y's earnings growth over the past year (597.5%) exceeds its 5-year average (32.2% per year).

Earnings vs Industry: GTMA.Y earnings growth over the past year (597.5%) exceeded the Oil and Gas industry -14.2%.


Return on Equity

High ROE: GTMA.Y's Return on Equity (3.9%) 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 Analysis2024/12/28 08:15
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
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

Grupo TMM, S.A.B. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jorge LagunasApalache Análisis
Kenneth NagyZacks Investment Research Inc.