Intercos Future Growth

Future criteria checks 3/6

Intercos is forecast to grow earnings and revenue by 22.6% and 7.9% per annum respectively. EPS is expected to grow by 22.8% per annum. Return on equity is forecast to be 14.5% in 3 years.

Key information

22.6%

Earnings growth rate

22.8%

EPS growth rate

Personal Products earnings growth	25.9%
Revenue growth rate	7.9%
Future return on equity	14.5%
Analyst coverage	Good
Last updated	01 Dec 2024

Recent future growth updates

No updates

Recent updates

No updates

Earnings and Revenue Growth Forecasts

OTCPK:ICOS.F - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	1,221	82	64	154	7
12/31/2025	1,143	73	47	137	7
12/31/2024	1,058	58	54	122	7
6/30/2024	1,000	45	43	95	N/A
3/31/2024	994	49	46	99	N/A
12/31/2023	988	52	48	103	N/A
9/30/2023	972	52	50	104	N/A
6/30/2023	956	52	52	104	N/A
3/31/2023	896	48	42	91	N/A
12/31/2022	836	45	32	77	N/A
9/30/2022	781	36	16	59	N/A
6/30/2022	727	28	1	41	N/A
3/31/2022	700	27	12	51	N/A
12/31/2021	674	27	23	62	N/A
9/30/2021	659	30	46	86	N/A
6/30/2021	644	32	70	111	N/A
3/31/2021	625	35	60	101	N/A
12/31/2020	607	38	50	91	N/A
9/30/2020	634	41	65	108	N/A
6/30/2020	643	48	28	73	N/A
3/31/2020	679	45	49	95	N/A
12/31/2019	713	43	40	84	N/A
9/30/2019	703	52	39	82	N/A
6/30/2019	704	50	66	101	N/A
3/31/2019	709	56	45	80	N/A
12/31/2018	692	47	45	83	N/A
9/30/2018	680	34	47	82	N/A
6/30/2018	676	31	14	49	N/A
3/31/2018	626	23	N/A	61	N/A
12/31/2017	590	26	N/A	62	N/A
9/30/2017	552	32	N/A	41	N/A
6/30/2017	495	27	N/A	62	N/A
3/31/2017	469	23	N/A	54	N/A
12/31/2016	449	20	N/A	53	N/A
9/30/2016	429	16	N/A	56	N/A
6/30/2016	429	20	N/A	51	N/A
3/31/2016	419	19	N/A	56	N/A
12/31/2015	402	15	N/A	64	N/A
9/30/2015	382	7	N/A	45	N/A
6/30/2015	357	0	N/A	42	N/A
3/31/2015	354	2	N/A	45	N/A
12/31/2014	349	10	N/A	45	N/A
6/30/2014	349	21	N/A	46	N/A
3/31/2014	332	13	N/A	28	N/A
12/31/2013	330	7	N/A	30	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: ICOS.F's forecast earnings growth (22.6% per year) is above the savings rate (2.6%).

Earnings vs Market: ICOS.F's earnings (22.6% per year) are forecast to grow faster than the US market (15.3% per year).

High Growth Earnings: ICOS.F's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: ICOS.F's revenue (7.9% per year) is forecast to grow slower than the US market (9.2% per year).

High Growth Revenue: ICOS.F's revenue (7.9% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: ICOS.F's Return on Equity is forecast to be low in 3 years time (14.5%).

Discover growth companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 19:54
End of Day Share Price	2024/10/11 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

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 .

Analyst Sources

Intercos S.p.A. is covered by 11 analysts. 7 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
Niccolò Zanoni	Banca Akros S.p.A. (ESN)
Catharina Claes	Berenberg
Anna Frontani	Berenberg