公司财务指标分析

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Compared to Estimates, Tenaris (TS) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-05-01 00:30
Core Insights - Tenaris S.A. reported revenue of $2.92 billion for Q1 2025, a year-over-year decline of 15.1%, with EPS of $0.94 compared to $1.27 a year ago, exceeding the Zacks Consensus Estimate of $2.87 billion by 1.78% and delivering an EPS surprise of 17.50% [1] Financial Performance - The company’s shares have returned -14.5% over the past month, while the Zacks S&P 500 composite changed by -0.2%, indicating underperformance relative to the broader market [3] - Tubes sales volume for seamless pipes was 775 Kmt, exceeding the three-analyst average estimate of 760.78 Kmt, while total tubes sales volume reached 987 Kmt against an estimate of 934.25 Kmt [4] - Net sales for Tubes in North America were $1.24 billion, a decline of 16.4% year-over-year, compared to the average estimate of $1.14 billion [4] - Net sales for Tubes in Asia Pacific, Middle East, and Africa were $761 million, surpassing the average estimate of $720.27 million [4] - Net sales for Tubes in Europe were $208 million, down 8% year-over-year, compared to the estimated $251.69 million [4] - Net sales for Tubes in South America were $552 million, a decline of 10.1% year-over-year, against an estimate of $593.41 million [4] - Revenues from other segments were $157 million, slightly above the average estimate of $155 million, but represented a significant year-over-year decline of 49.4% [4] - Total revenues from Tubes were $2.77 billion, exceeding the average estimate of $2.71 billion, but reflecting an 11.7% decrease compared to the previous year [4] - Operating income from other segments was $36 million, above the estimate of $25.06 million, while operating income from Tubes was $514 million, exceeding the average estimate of $478.24 million [4]
Crown Castle (CCI) Reports Q1 Earnings: What Key Metrics Have to Say
ZACKS· 2025-05-01 00:05
Financial Performance - For the quarter ended March 2025, Crown Castle reported revenue of $1.06 billion, down 35.3% year-over-year [1] - EPS for the quarter was $1.10, compared to $0.71 in the same quarter last year [1] - The reported revenue exceeded the Zacks Consensus Estimate of $1.04 billion by +1.96% [1] - EPS also surpassed the consensus estimate of $1.02 by +7.84% [1] Key Metrics - Total ending towers were reported at 40,000, slightly below the four-analyst average estimate of 40,056 [4] - Site rental revenue was $1.01 billion, compared to the average estimate of $1.09 billion, reflecting a -36.3% year-over-year change [4] - Services and other revenue was $50 million, exceeding the average estimate of $46.85 million, but down -5.7% from the previous year [4] - Net Earnings Per Share (Diluted) was -$1.07, worse than the average estimate of -$0.58 [4] - Site rental gross margin was $771 million, below the average estimate of $893.90 million [4] - Services and other gross margin was $22 million, slightly above the average estimate of $20.96 million [4] Stock Performance - Shares of Crown Castle have returned -0.9% over the past month, compared to the Zacks S&P 500 composite's -0.2% change [3] - The stock currently holds a Zacks Rank 5 (Strong Sell), indicating potential underperformance relative to the broader market [3]
Here's What Key Metrics Tell Us About Oshkosh (OSK) Q1 Earnings
ZACKS· 2025-04-30 14:36
Core Viewpoint - Oshkosh reported a decline in revenue and earnings for the quarter ended March 2025, indicating potential challenges in its financial performance [1][3]. Financial Performance - Revenue for the quarter was $2.31 billion, down 9.1% year-over-year, and below the Zacks Consensus Estimate of $2.41 billion by 4.17% [1]. - Earnings per share (EPS) were $1.92, a decrease from $2.89 in the same quarter last year, and also fell short of the consensus estimate of $2.02 by 4.95% [1]. Key Metrics - Net Sales- Access- Total: $957.10 million, down 22.7% year-over-year, and below the average estimate of $992.50 million [4]. - Net Sales- Access- Aerial work platforms: $450.80 million, a decline of 23.7% compared to the previous year, and below the estimate of $470.40 million [4]. - Net Sales- Access- Telehandlers: $244.50 million, down 34.5% year-over-year, and below the average estimate of $298.36 million [4]. - Net Sales- Defense: $463 million, down 13.8% year-over-year, and below the estimate of $519.18 million [4]. - Net Sales- Vocational- Total: $866.80 million, a 12.2% increase year-over-year, but slightly below the estimate of $873.40 million [4]. Operating Income - Adjusted Vocational segment operating income was $128.80 million, exceeding the average estimate of $118.12 million [4]. - Adjusted Access segment operating income was $107.80 million, below the estimate of $116.23 million [4]. - Operating income for Defense was $0.60 million, significantly lower than the average estimate of $14.12 million [4]. Stock Performance - Oshkosh shares have returned -6.1% over the past month, underperforming the Zacks S&P 500 composite, which changed by -0.2% [3]. - The stock currently holds a Zacks Rank 4 (Sell), suggesting potential underperformance in the near term [3].
大晟文化(600892.SH):2025年一季报净利润为-1014.18万元,同比亏损扩大
Xin Lang Cai Jing· 2025-04-30 01:41
Core Viewpoint - Daxing Culture (600892.SH) reported a significant increase in revenue for Q1 2025, but faced losses in net profit and cash flow, indicating potential challenges in operational efficiency and financial health [1][3]. Financial Performance - The company's total revenue for Q1 2025 was 55.89 million yuan, an increase of 15.30 million yuan or 37.69% compared to the same period last year [1]. - The net profit attributable to shareholders was -10.14 million yuan, a decrease of 1.49 million yuan from the previous year [1]. - The net cash flow from operating activities was -32.71 million yuan, down 32.38 million yuan year-on-year [1]. Financial Ratios - The latest debt-to-asset ratio stood at 76.05%, an increase of 4.99 percentage points from the previous quarter and 28.36 percentage points from the same period last year [3]. - The gross profit margin was 76.76%, down 12.76 percentage points from the previous quarter and 16.09 percentage points year-on-year [3]. - The return on equity (ROE) was -15.31%, a decrease of 8.75 percentage points compared to the same period last year [3]. Earnings Per Share and Turnover Ratios - The diluted earnings per share were -0.02 yuan, remaining stable compared to the same period last year [3]. - The total asset turnover ratio was 0.16 times, an increase of 0.03 times year-on-year, marking a 20.80% improvement [3]. - The inventory turnover ratio was 0.41 times, up 0.26 times from the previous year, reflecting a significant increase of 173.66% [3]. Shareholder Information - The number of shareholders was 31,300, with the top ten shareholders holding 231 million shares, accounting for 41.32% of the total share capital [3]. - The largest shareholder is Tangshan Cultural Tourism Investment Group Co., Ltd., holding 17.31% of the shares [3].
Shore Bancshares (SHBI) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-04-29 15:30
Core Insights - Shore Bancshares (SHBI) reported revenue of $53.03 million for the quarter ended March 2025, reflecting an 11% increase year-over-year and a surprise of +4.74% over the Zacks Consensus Estimate of $50.63 million [1] - The earnings per share (EPS) for the quarter was $0.45, compared to $0.41 in the same quarter last year, resulting in an EPS surprise of +28.57% against the consensus estimate of $0.35 [1] Financial Performance Metrics - Net Interest Margin was reported at 3.2%, exceeding the average estimate of 3.1% from two analysts [4] - The Efficiency Ratio stood at 63.6%, better than the average estimate of 65.8% from the same two analysts [4] - Total Non-Interest Income was $7 million, slightly below the average estimate of $7.26 million from the two analysts [4] Stock Performance - Over the past month, shares of Shore Bancshares have returned -3%, compared to a -0.8% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating expected performance in line with the broader market in the near term [3]
HomeStreet (HMST) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-04-29 01:00
Financial Performance - HomeStreet (HMST) reported revenue of $45.36 million for the quarter ended March 2025, marking a year-over-year increase of 9% [1] - The EPS for the same period was -$0.15, an improvement from -$0.29 a year ago [1] - The reported revenue exceeded the Zacks Consensus Estimate of $44.39 million, resulting in a surprise of +2.19% [1] - The company experienced an EPS surprise of -114.29%, with the consensus EPS estimate being -$0.07 [1] Key Metrics - Net Interest Margin was reported at 1.8%, slightly below the estimated 1.9% [4] - Efficiency Ratio was 102.9%, higher than the estimated 101.2% [4] - Net Interest Income was $33.22 million, compared to the average estimate of $35.94 million [4] - Net gain on loan origination and sale activities was $3.22 million, exceeding the estimated $2.09 million [4] - Total noninterest income reached $12.14 million, significantly above the average estimate of $9.36 million [4] Stock Performance - HomeStreet shares have returned +20.1% over the past month, contrasting with the Zacks S&P 500 composite's -4.3% change [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]
Enterprise Financial Services (EFSC) Reports Q1 Earnings: What Key Metrics Have to Say
ZACKS· 2025-04-29 00:01
Core Insights - Enterprise Financial Services (EFSC) reported a revenue of $166 million for the quarter ended March 2025, reflecting a year-over-year increase of 10.8% [1] - The earnings per share (EPS) for the quarter was $1.31, up from $1.07 in the same quarter last year, surpassing the consensus EPS estimate of $1.17 by 11.97% [1] - The reported revenue exceeded the Zacks Consensus Estimate of $160.06 million, resulting in a revenue surprise of 3.71% [1] Financial Performance Metrics - Efficiency Ratio stood at 60.1%, better than the average estimate of 61.1% from three analysts [4] - Net Interest Margin was reported at 4.2%, slightly above the average estimate of 4.1% from three analysts [4] - Total nonperforming loans amounted to $109.88 million, significantly higher than the average estimate of $44.79 million from two analysts [4] - Average Balance of Total Interest Earning Assets was $14.65 billion, exceeding the average estimate of $14.57 billion from two analysts [4] - Net charge-offs to average loans were reported at 0%, better than the average estimate of 0.2% from two analysts [4] - Total Noninterest Income reached $18.48 million, surpassing the average estimate of $16.04 million from three analysts [4] - Net Interest Income was reported at $147.52 million, above the average estimate of $144 million from two analysts [4] - Deposit service charges totaled $4.42 million, slightly higher than the average estimate of $4.37 million from two analysts [4] - Tax credit income was $2.61 million, exceeding the average estimate of $1.75 million from two analysts [4] - Net interest income (FTE) was reported at $149.99 million, compared to the average estimate of $146.43 million from two analysts [4] - Wealth management income was $2.66 million, below the average estimate of $2.87 million from two analysts [4] Stock Performance - Shares of Enterprise Financial Services have returned -4.7% over the past month, compared to a -4.3% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]
Lakeland Financial (LKFN) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
ZACKS· 2025-04-25 14:35
Financial Performance - Lakeland Financial reported $63.8 million in revenue for the quarter ended March 2025, a year-over-year increase of 6.3% [1] - The reported revenue exceeded the Zacks Consensus Estimate of $62.3 million by 2.41% [1] - Earnings per share (EPS) for the quarter was $0.78, down from $0.88 a year ago, representing a surprise of -10.34% compared to the consensus EPS estimate of $0.87 [1] Key Metrics - Net Interest Margin was reported at 3.4%, slightly above the two-analyst average estimate of 3.3% [4] - The Efficiency Ratio was 51.4%, compared to the average estimate of 51% by two analysts [4] - Total Noninterest Income was $10.93 million, below the average estimate of $11.70 million based on two analysts [4] Stock Performance - Shares of Lakeland Financial have returned -10.1% over the past month, while the Zacks S&P 500 composite experienced a -4.8% change [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]
Compared to Estimates, HCA (HCA) Q1 Earnings: A Look at Key Metrics
ZACKS· 2025-04-25 14:35
HCA Healthcare (HCA) reported $18.32 billion in revenue for the quarter ended March 2025, representing a year-over-year increase of 5.7%. EPS of $6.45 for the same period compares to $5.36 a year ago.The reported revenue represents a surprise of +0.08% over the Zacks Consensus Estimate of $18.31 billion. With the consensus EPS estimate being $5.77, the EPS surprise was +11.79%.While investors scrutinize revenue and earnings changes year-over-year and how they compare with Wall Street expectations to determi ...
华阳新材:2024年报净利润-1.86亿 同比增长7%
Tong Hua Shun Cai Bao· 2025-04-25 12:33
| 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益(元) | -0.3619 | -0.3882 | 6.77 | -0.0714 | | 每股净资产(元) | 0.12 | 0.48 | -75 | 0.86 | | 每股公积金(元) | 1.13 | 1.13 | 0 | 1.12 | | 每股未分配利润(元) | -2.12 | -1.76 | -20.45 | -1.37 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 3.87 | 2.71 | 42.8 | 3.28 | | 净利润(亿元) | -1.86 | -2 | 7 | -0.37 | | 净资产收益率(%) | -121.37 | -57.54 | -110.93 | -8.01 | 三、分红送配方案情况 数据四舍五入,查看更多财务数据>> 不分配不转增 二、前10名无限售条件股东持股情况 前十大流通股东累计持有: 26224.32万股,累计占流通股比: 50. ...