Plastic Additives Past Earnings Performance
Past criteria checks 1/6
Plastic Additives's earnings have been declining at an average annual rate of -17.1%, while the Chemicals industry saw earnings growing at 12.4% annually. Revenues have been growing at an average rate of 3.4% per year. Plastic Additives's return on equity is 4.2%, and it has net margins of 2.3%.
Key information
-17.1%
Earnings growth rate
-33.2%
EPS growth rate
| Chemicals Industry Growth | 14.2% |
| Revenue growth rate | 3.4% |
| Return on equity | 4.2% |
| Net Margin | 2.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Plastic Additives 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 |
|---|---|---|---|---|
| 30 Sep 24 | 198,402 | 4,656 | 4,770 | 0 |
| 30 Jun 24 | 185,584 | 5,042 | 4,532 | 0 |
| 31 Mar 24 | 183,437 | 4,429 | 4,147 | 0 |
| 31 Dec 23 | 214,687 | 5,223 | 4,241 | 0 |
| 31 Mar 23 | 294,817 | 12,267 | 5,122 | 0 |
| 31 Dec 22 | 269,652 | 12,880 | 5,058 | 0 |
| 30 Sep 22 | 226,638 | 11,623 | 4,286 | 0 |
| 30 Jun 22 | 192,349 | 10,932 | 3,696 | 0 |
| 31 Mar 22 | 178,319 | 11,565 | 3,233 | 0 |
| 31 Dec 21 | 170,359 | 11,100 | 3,034 | 0 |
| 30 Sep 21 | 156,796 | 10,059 | 2,856 | 0 |
| 30 Jun 21 | 165,913 | 10,657 | 2,729 | 0 |
| 31 Mar 21 | 160,986 | 8,667 | 2,676 | 0 |
| 31 Dec 20 | 161,319 | 9,414 | 2,442 | 0 |
| 30 Jun 19 | 86,231 | 1,217 | 3,167 | 0 |
| 31 Mar 19 | 85,663 | 1,691 | 3,078 | 0 |
| 31 Dec 18 | 94,873 | 2,632 | 3,167 | 0 |
| 01 Jan 18 | 85,794 | 2,072 | 2,061 | 0 |
Quality Earnings: PGN has high quality earnings.
Growing Profit Margin: PGN's current net profit margins (2.3%) are lower than last year (3.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PGN's earnings have declined by 17.1% per year over the past 5 years.
Accelerating Growth: PGN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PGN had negative earnings growth (-38.6%) over the past year, making it difficult to compare to the Chemicals industry average (19.7%).
Return on Equity
High ROE: PGN's Return on Equity (4.2%) 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 | 2024/12/20 13:53 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Plastic Additives Joint Stock Company is covered by 0 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 |
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