Enagás Past Earnings Performance

Past criteria checks 4/6

Enagás's earnings have been declining at an average annual rate of -10.8%, while the Gas Utilities industry saw earnings growing at 6.9% annually. Revenues have been declining at an average rate of 6.1% per year. Enagás's return on equity is 14%, and it has net margins of 39.9%.

Key information

-10.8%

Earnings growth rate

-14.6%

EPS growth rate

Gas Utilities Industry Growth10.0%
Revenue growth rate-6.1%
Return on equity14.0%
Net Margin39.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:ENGG.F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249013591480
30 Jun 24899-921470
31 Mar 249073531430
31 Dec 239083431440
30 Sep 239112811410
30 Jun 239305221410
31 Mar 239433611450
31 Dec 229573761480
30 Sep 229734501360
30 Jun 229782211450
31 Mar 229743801400
31 Dec 219764041360
30 Sep 219764021370
30 Jun 219864211370
31 Mar 211,0204181330
31 Dec 201,0544441360
30 Sep 201,1104381300
30 Jun 201,1084431310
31 Mar 201,1564381300
31 Dec 191,1534231300
30 Sep 191,3014501310
30 Jun 191,2274391330
31 Mar 191,2884431360
31 Dec 181,2954431370
30 Sep 181,3334411360
30 Jun 181,3364421330
31 Mar 181,3514381330
31 Dec 171,3604911340
30 Sep 171,1914761260
30 Jun 171,2924721260
31 Mar 171,1834721200
31 Dec 161,1884171130
30 Sep 161,1664171120
30 Jun 161,1884141080
31 Mar 161,1914131040
31 Dec 151,1964131000
30 Sep 151,178411960
30 Jun 151,157410930
31 Mar 151,192408910
31 Dec 141,206407880
30 Sep 141,256408890
30 Jun 141,254411870
31 Mar 141,293408900
31 Dec 131,233403850

Quality Earnings: ENGG.F has high quality earnings.

Growing Profit Margin: ENGG.F's current net profit margins (39.9%) are higher than last year (30.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ENGG.F's earnings have declined by 10.8% per year over the past 5 years.

Accelerating Growth: ENGG.F's earnings growth over the past year (27.8%) exceeds its 5-year average (-10.8% per year).

Earnings vs Industry: ENGG.F earnings growth over the past year (27.8%) exceeded the Gas Utilities industry 4.1%.


Return on Equity

High ROE: ENGG.F's Return on Equity (14%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 12:48
End of Day Share Price 2024/12/11 00:00
Earnings2024/09/30
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.

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

Enagás, S.A. is covered by 47 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fabrizio SpagnaAxia Financial Research
Flora Mericia TrindadeBanco BPI, S.A.
Alejandro Miranda FournierBanco de Madrid S.A.U.