Tessenderlo Group Past Earnings Performance

Past criteria checks 2/6

Tessenderlo Group has been growing earnings at an average annual rate of 7.3%, while the Chemicals industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 13.1% per year. Tessenderlo Group's return on equity is 4.7%, and it has net margins of 3.3%.

Key information

7.3%

Earnings growth rate

2.6%

EPS growth rate

Chemicals Industry Growth	12.9%
Revenue growth rate	13.1%
Return on equity	4.7%
Net Margin	3.3%
Next Earnings Update	26 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:TSDO.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	2,691	90	412
31 Mar 24	2,810	100	409
31 Dec 23	2,928	110	407
30 Sep 23	2,901	127	399
30 Jun 23	2,874	144	390
31 Mar 23	2,731	185	370
31 Dec 22	2,588	227	349
30 Sep 22	2,494	241	341
30 Jun 22	2,400	254	332
31 Mar 22	2,241	221	319
31 Dec 21	2,082	188	307
30 Sep 21	1,952	149	293
30 Jun 21	1,823	110	280
31 Mar 21	1,780	105	278
31 Dec 20	1,737	99	277
30 Sep 20	1,745	118	278
30 Jun 20	1,753	136	280
31 Mar 20	1,748	116	282
31 Dec 19	1,743	96	284
30 Sep 19	1,722	90	281
30 Jun 19	1,701	83	279
31 Mar 19	1,661	87	275
31 Dec 18	1,621	92	272
30 Sep 18	1,599	77	272
30 Jun 18	1,578	63	272
31 Mar 18	1,618	44	275
31 Dec 17	1,657	26	278
30 Sep 17	1,658	51	273
30 Jun 17	1,660	76	268
31 Mar 17	1,625	87	262
31 Dec 16	1,590	99	257
30 Sep 16	1,592	91	260
30 Jun 16	1,594	84	263
31 Mar 16	1,592	84	263
31 Dec 15	1,589	85	263
30 Sep 15	1,539	65	260
30 Jun 15	1,509	70	253
31 Mar 15	1,471	62	248
31 Dec 14	1,434	54	243
30 Sep 14	1,461	35	245
30 Jun 14	1,537	-4	255
31 Mar 14	1,691	-52	277
31 Dec 13	1,790	-64	295

Quality Earnings: TSDO.F has high quality earnings.

Growing Profit Margin: TSDO.F's current net profit margins (3.3%) are lower than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TSDO.F's earnings have grown by 7.3% per year over the past 5 years.

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

Earnings vs Industry: TSDO.F had negative earnings growth (-37.7%) over the past year, making it difficult to compare to the Chemicals industry average (4.8%).

Return on Equity

High ROE: TSDO.F's Return on Equity (4.7%) 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	2024/12/02 23:09
End of Day Share Price	2024/09/05 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

Tessenderlo Group NV is covered by 13 analysts. 3 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
Mutlu Gundogan	ABN AMRO Bank N.V.
Mark Gevens	BNP Paribas Exane
Frank Claassen	Degroof Petercam