Imerys Past Earnings Performance

Past criteria checks 1/6

Imerys has been growing earnings at an average annual rate of 37.1%, while the Basic Materials industry saw earnings growing at 21.2% annually. Revenues have been declining at an average rate of 1.9% per year. Imerys's return on equity is 0.5%, and it has net margins of 0.4%.

Key information

37.1%

Earnings growth rate

37.7%

EPS growth rate

Basic Materials Industry Growth20.0%
Revenue growth rate-1.9%
Return on equity0.5%
Net Margin0.4%
Next Earnings Update29 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:IMYS.Y Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 243,723151,7730
31 Dec 233,79481,7730
30 Sep 233,9241891,9690
30 Jun 234,1221261,8980
31 Mar 234,2661771,9690
31 Dec 224,2821731,9690
30 Sep 224,9041911,9830
30 Jun 223,6481871,7560
31 Mar 224,5352411,9830
31 Dec 213,6651811,7330
30 Sep 214,2491511,7330
30 Jun 214,0571151,8170
31 Mar 213,829581,7330
31 Dec 203,799301,7330
30 Sep 203,822561,9580
30 Jun 203,991821,8310
31 Mar 204,259981,9580
31 Dec 194,3551211,9580
30 Sep 194,485-355310
30 Jun 194,543-2942,0660
31 Mar 194,584-2352,1420
31 Dec 184,590-2282,1420
30 Sep 184,35603,6340
30 Jun 184,5453242,1320
31 Mar 184,6933812,1230
31 Dec 174,2993012,0220
30 Sep 174,4323421,9030
30 Jun 174,1332731,9130
31 Mar 174,2402991,9030
31 Dec 164,1652931,9030
30 Sep 164,129691,8900
30 Jun 164,126811,9270
31 Mar 164,151721,8900
31 Dec 154,087681,8900
30 Sep 153,9912841,6560
30 Jun 153,9082851,7600
31 Mar 153,7582631,6550
31 Dec 143,6882721,6610
30 Sep 143,6732491,6360
30 Jun 143,6552451,6170
31 Mar 143,6722501,6370
31 Dec 133,6982421,6280
30 Sep 133,7212671,6990

Quality Earnings: IMYS.Y has a large one-off loss of €264.5M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: IMYS.Y's current net profit margins (0.4%) are lower than last year (4.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: IMYS.Y has become profitable over the past 5 years, growing earnings by 37.1% per year.

Accelerating Growth: IMYS.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: IMYS.Y had negative earnings growth (-91.7%) over the past year, making it difficult to compare to the Basic Materials industry average (51.5%).


Return on Equity

High ROE: IMYS.Y's Return on Equity (0.5%) 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 Analysis2024/07/27 14:31
End of Day Share Price 2024/04/29 00:00
Earnings2024/03/31
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

Imerys S.A. is covered by 18 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Félix BrunotteAlphaValue
Eric LemarieAurel BGC
Adrien TamagnoBerenberg