Vitro. de Past Earnings Performance
Past criteria checks 4/6
Vitro. de's earnings have been declining at an average annual rate of -12.3%, while the Packaging industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 10.1% per year. Vitro. de's return on equity is 12.6%, and it has net margins of 28.8%.
Key information
-12.3%
Earnings growth rate
-10.8%
EPS growth rate
| Packaging Industry Growth | 12.0% |
| Revenue growth rate | -10.1% |
| Return on equity | 12.6% |
| Net Margin | 28.8% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How Vitro. de makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 306 | 88 | 115 | 0 |
| 31 Dec 23 | 311 | 123 | 117 | 0 |
| 30 Sep 23 | 2,446 | 93 | 457 | 0 |
| 30 Jun 23 | 2,443 | 63 | 458 | 0 |
| 31 Mar 23 | 2,402 | 35 | 448 | 0 |
| 31 Dec 22 | 252 | 33 | 94 | 0 |
| 30 Sep 22 | 2,268 | -81 | 422 | 0 |
| 30 Jun 22 | 2,136 | -71 | 401 | 0 |
| 31 Mar 22 | 2,036 | -87 | 388 | 0 |
| 31 Dec 21 | 1,958 | -107 | 376 | 0 |
| 30 Sep 21 | 1,939 | -145 | 371 | 0 |
| 30 Jun 21 | 1,924 | -126 | 355 | 0 |
| 31 Mar 21 | 1,742 | -178 | 326 | 0 |
| 31 Dec 20 | 1,768 | -45 | 292 | 0 |
| 30 Sep 20 | 1,780 | 49 | 290 | 0 |
| 30 Jun 20 | 1,858 | 76 | 310 | 0 |
| 31 Mar 20 | 2,125 | 174 | 336 | 0 |
| 31 Dec 19 | 2,180 | 64 | 371 | 0 |
| 30 Sep 19 | 2,216 | 130 | 372 | 0 |
| 30 Jun 19 | 2,235 | 148 | 360 | 0 |
| 31 Mar 19 | 2,236 | 119 | 363 | 0 |
| 31 Dec 18 | 2,238 | 162 | 374 | 0 |
| 30 Sep 18 | 2,225 | 176 | 361 | 0 |
| 30 Jun 18 | 2,208 | 178 | 373 | 0 |
| 31 Mar 18 | 2,202 | 214 | 372 | 0 |
| 31 Dec 17 | 2,075 | 194 | 351 | 0 |
| 30 Sep 17 | 1,958 | 208 | 342 | 0 |
| 30 Jun 17 | 1,634 | 204 | 282 | 0 |
| 31 Mar 17 | 1,266 | 199 | 220 | 0 |
| 31 Dec 16 | 957 | 175 | 162 | 0 |
| 30 Sep 16 | 837 | 145 | 143 | 0 |
| 30 Jun 16 | 865 | 34 | 150 | 0 |
| 31 Mar 16 | 884 | -10 | 154 | 0 |
| 31 Dec 15 | 820 | -70 | 143 | 0 |
| 30 Sep 15 | 763 | -133 | 157 | 0 |
| 30 Jun 15 | 754 | -95 | 158 | 0 |
| 31 Mar 15 | 745 | -93 | 162 | 0 |
| 31 Dec 14 | 755 | -87 | 161 | 0 |
| 30 Sep 14 | 1,015 | -50 | 173 | 0 |
| 30 Jun 14 | 1,269 | 11 | 208 | 0 |
| 31 Mar 14 | 1,468 | -18 | 239 | 0 |
| 31 Dec 13 | 1,646 | 44 | 274 | 0 |
| 30 Sep 13 | 1,667 | -266 | 280 | 0 |
| 30 Jun 13 | 1,713 | -260 | 292 | 0 |
Quality Earnings: VITO.F has high quality earnings.
Growing Profit Margin: VITO.F's current net profit margins (28.8%) are higher than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: VITO.F's earnings have declined by 12.3% per year over the past 5 years.
Accelerating Growth: VITO.F's earnings growth over the past year (150.3%) exceeds its 5-year average (-12.3% per year).
Earnings vs Industry: VITO.F earnings growth over the past year (150.3%) exceeded the Packaging industry -23.3%.
Return on Equity
High ROE: VITO.F's Return on Equity (12.6%) 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 | 2024/06/03 20:02 |
| End of Day Share Price | 2024/03/06 00:00 |
| Earnings | 2024/03/31 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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
Vitro, S.A.B. de C.V. is covered by 4 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.
| Analyst | Institution |
|---|---|
| Lilian Ochoa Guerra | GBM Grupo Bursátil Mexicano, S.A. de C.V. Casa de Bolsa |
| Miguel Mayorga Tena | GBM Grupo Bursátil Mexicano, S.A. de C.V. Casa de Bolsa |
| Juan Rich Rena | Interacciones Casa De Bolsa De Cv |