Vidrala Past Earnings Performance

Past criteria checks 3/6

Vidrala has been growing earnings at an average annual rate of 8.1%, while the Packaging industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 7.2% per year. Vidrala's return on equity is 14.9%, and it has net margins of 11.4%.

Key information

8.1%

Earnings growth rate

8.4%

EPS growth rate

Packaging Industry Growth	12.0%
Revenue growth rate	7.2%
Return on equity	14.9%
Net Margin	11.4%
Next Earnings Update	27 Apr 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:VDRF.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	1,347	154	214
30 Sep 22	1,276	137	211
30 Jun 22	1,206	120	208
31 Mar 22	1,146	133	202
31 Dec 21	1,085	145	196
30 Sep 21	1,064	162	193
30 Jun 21	1,044	179	190
31 Mar 21	1,016	169	188
31 Dec 20	989	159	186
30 Sep 20	983	149	188
30 Jun 20	978	138	190
31 Mar 20	994	141	194
31 Dec 19	1,011	143	198
30 Sep 19	997	136	196
30 Jun 19	982	128	194
31 Mar 19	969	122	192
31 Dec 18	955	116	191
30 Sep 18	930	108	187
30 Jun 18	904	99	184
31 Mar 18	865	94	180
31 Dec 17	826	89	175
30 Sep 17	804	84	172
30 Jun 17	783	79	168
31 Mar 17	778	73	167
31 Dec 16	774	68	166
30 Sep 16	791	67	167
30 Jun 16	808	66	167
31 Mar 16	805	63	167

Quality Earnings: VDRF.F has high quality earnings.

Growing Profit Margin: VDRF.F's current net profit margins (11.4%) are lower than last year (13.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VDRF.F's earnings have grown by 8.1% per year over the past 5 years.

Accelerating Growth: VDRF.F's earnings growth over the past year (5.9%) is below its 5-year average (8.1% per year).

Earnings vs Industry: VDRF.F earnings growth over the past year (5.9%) exceeded the Packaging industry -17.6%.

Return on Equity

High ROE: VDRF.F's Return on Equity (14.9%) 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	2023/03/27 12:35
End of Day Share Price	2022/12/28 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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.

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 Github.

Analyst Sources

Vidrala, S.A. is covered by 25 analysts. 13 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
Rafael Cavanillas Gil	Ahorro Corporación
Bruno Bessa	Banco BPI, S.A.
Ignacio Romero	Banco de Sabadell. S.A.