Microlise Group plc

AIM:SAAS Rapport sur les actions

Capitalisation boursière : UK£47.5m

Microlise Group Résultats passés

Passé contrôle des critères 0/6

Les bénéfices de Microlise Group ont diminué à un taux annuel moyen de -32.5%, tandis que le secteur Software a vu ses bénéfices augmenter de en à 7.6% par an. Les revenus ont augmenté de en à un taux moyen de 9.9% par an.

Informations clés

-32.48%

Taux de croissance des bénéfices

-111.85%

Taux de croissance du BPA

Software Croissance de l'industrie19.85%
Taux de croissance des recettes9.94%
Rendement des fonds propres-3.18%
Marge nette-2.58%
Dernière mise à jour des bénéfices31 Dec 2025

Mises à jour récentes des performances passées

Recent updates

Mise à jour du récit Apr 25

SAAS: Stable Recurring Revenue And Premium P/E Will Support Future Upside

Microlise Group's latest analyst price target update leaves the fair value estimate unchanged at £1.46 per share. Analysts cite largely stable assumptions around the discount rate, revenue growth, profit margin and future P/E to support their view.
Mise à jour du récit Apr 09

SAAS: Recurring Revenue Mix And Premium P/E Will Support Future Upside

Analysts have held their fair value estimate for Microlise Group steady at £1.46 per share, with slight adjustments to the discount rate and future P/E assumptions informing their unchanged price target view. What's in the News Microlise Group issued new guidance for total Group revenue for the year ended 31 December 2025 at £84.0 million, which the company states is in line with revised market expectations, compared with £81.0 million for FY 2024 (Corporate Guidance).
Mise à jour du récit Mar 26

SAAS: Recurring Revenue And Premium P/E Will Support Future Upside

Microlise Group's analyst price target has been reaffirmed at £1.46, with analysts pointing to unchanged fair value and very small tweaks to the discount rate, revenue growth, profit margin and future P/E assumptions as the basis for maintaining their view. What's in the News Microlise Group issued new guidance for total Group revenue for the year ended 31 December 2025 at £84.0 million, described as in line with revised market expectations (Key Developments).
Mise à jour du récit Mar 10

SAAS: Recurring Revenue And Premium P/E Will Support Future Upside

Analysts have maintained their fair value estimate for Microlise Group. Updated assumptions around the discount rate, revenue growth, profit margins and a forward P/E of about 68x result in an unchanged price target of £1.46.
Mise à jour du récit Feb 24

SAAS: High P/E And Recurring Revenue Will Support Future Returns

Microlise Group's analyst price target remains unchanged at £1.46, as analysts point to steady assumptions around discount rate, revenue growth and profit margin that keep their valuation framework intact. What's in the News Microlise Group issued total Group revenue guidance for the year ending 31 December 2025 at £84.0 million, described as in line with revised market expectations (Key Developments).
Mise à jour du récit Feb 09

SAAS: High P/E And 2025 Guidance Will Support Future Returns

Analysts have trimmed their fair value estimate for Microlise Group from £1.54 to £1.46, citing slightly higher discount rate assumptions and a lower future P/E multiple in their updated model. What's in the News Microlise Group issued earnings guidance for fiscal 2025, giving you a clearer view of what management currently expects.
Mise à jour du récit Jan 26

SAAS: High P/E And Stable Profitability Will Support Future Returns

Analysts have nudged their fair value estimate for Microlise Group from £1.52 to about £1.54, reflecting updated assumptions on the discount rate, revenue growth, profit margins, and a forward P/E that now sits closer to 71x. What's in the News Microlise Group issued earnings guidance for fiscal 2025, setting revenue expectations below current market forecasts.
Mise à jour du récit Jan 10

SAAS: Stable Profitability And 2025 Revenue Guidance Will Support Future Returns

Analysts have kept their fair value estimate for Microlise Group steady at £1.52, with only marginal tweaks to inputs like the discount rate and future P/E. This reflects fine tuning of their models rather than a shift in conviction.
Mise à jour du récit Dec 24

SAAS: Rising Dividend And Long Term Earnings Visibility Will Drive Returns

Analysts have raised their price target on Microlise Group by £0.00 to reflect a marginally lower discount rate and slightly improved long term earnings visibility, even though fair value, growth, and margin assumptions remain broadly unchanged. What's in the News Microlise Group issued earnings guidance for fiscal 2025, forecasting revenues of not less than £84 million.
Mise à jour du récit Dec 10

SAAS: Rising Dividend And Earnings Outlook Will Drive Strong Future Returns

Narrative Update Analysts have trimmed their price target on Microlise Group from approximately £1.68 to £1.52, reflecting slightly higher discount rates, more conservative expectations for revenue growth and profit margins, and a higher projected future P/E multiple. Together, these factors point to a more cautious valuation outlook.
Mise à jour du récit Nov 26

SAAS: Rising Profit Margins And Dividend Increase Will Drive Future Returns

Analysts have revised their price target for Microlise Group downward from £1.94 to £1.68. They cite updated expectations for revenue growth and valuation multiples as the reason for this change.
Article d’analyse Nov 20

Fewer Investors Than Expected Jumping On Microlise Group plc (LON:SAAS)

Microlise Group plc's ( LON:SAAS ) price-to-sales (or "P/S") ratio of 2x might make it look like a buy right now...
Article d’analyse Sep 28

Microlise Group (LON:SAAS) Will Pay A Dividend Of £0.006

Microlise Group plc ( LON:SAAS ) has announced that it will pay a dividend of £0.006 per share on the 7th of November...
Article d’analyse Sep 13

Microlise Group (LON:SAAS) Is Finding It Tricky To Allocate Its Capital

Ignoring the stock price of a company, what are the underlying trends that tell us a business is past the growth phase...
Article d’analyse Jul 17

Even With A 28% Surge, Cautious Investors Are Not Rewarding Microlise Group plc's (LON:SAAS) Performance Completely

Despite an already strong run, Microlise Group plc ( LON:SAAS ) shares have been powering on, with a gain of 28% in the...
Article d’analyse Jul 07

Calculating The Intrinsic Value Of Microlise Group plc (LON:SAAS)

Key Insights Using the 2 Stage Free Cash Flow to Equity, Microlise Group fair value estimate is UK£1.38 Current share...
Article d’analyse May 03

Microlise Group's (LON:SAAS) Dividend Will Be £0.0124

The board of Microlise Group plc ( LON:SAAS ) has announced that it will pay a dividend on the 27th of June, with...
Article d’analyse Mar 30

Microlise Group plc Just Missed Earnings; Here's What Analysts Are Forecasting Now

It's been a good week for Microlise Group plc ( LON:SAAS ) shareholders, because the company has just released its...
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Nouveau récit Feb 09

Expansion Into Australia, New Zealand, And France Will Unlock Future Revenue Opportunities

Strategic acquisitions and integration into the MicroliseOne platform boost upselling, cross-selling, and revenue potential with improved customer experience.
Article d’analyse Feb 01

Microlise Group plc (LON:SAAS) Soars 35% But It's A Story Of Risk Vs Reward

Microlise Group plc ( LON:SAAS ) shareholders would be excited to see that the share price has had a great month...
Article d’analyse Jan 29

Is There An Opportunity With Microlise Group plc's (LON:SAAS) 26% Undervaluation?

Key Insights The projected fair value for Microlise Group is UK£1.57 based on 2 Stage Free Cash Flow to Equity...
Article d’analyse Nov 05

Microlise Group (LON:SAAS) Is Looking To Continue Growing Its Returns On Capital

If you're not sure where to start when looking for the next multi-bagger, there are a few key trends you should keep an...
Article d’analyse May 14

Microlise Group's (LON:SAAS) Solid Earnings Have Been Accounted For Conservatively

The market seemed underwhelmed by the solid earnings posted by Microlise Group plc ( LON:SAAS ) recently. Along with...
Article d’analyse Apr 27

Optimistic Investors Push Microlise Group plc (LON:SAAS) Shares Up 25% But Growth Is Lacking

Microlise Group plc ( LON:SAAS ) shares have continued their recent momentum with a 25% gain in the last month alone...
Article d’analyse Feb 01

Why Investors Shouldn't Be Surprised By Microlise Group plc's (LON:SAAS) 29% Share Price Surge

Despite an already strong run, Microlise Group plc ( LON:SAAS ) shares have been powering on, with a gain of 29% in the...
Article d’analyse Dec 28

Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

Did you know there are some financial metrics that can provide clues of a potential multi-bagger? Firstly, we'd want to...
Article d’analyse Nov 07

Sentiment Still Eluding Microlise Group plc (LON:SAAS)

When close to half the companies operating in the Software industry in the United Kingdom have price-to-sales ratios...
Article d’analyse Jun 09

Returns On Capital Signal Tricky Times Ahead For Microlise Group (LON:SAAS)

What trends should we look for it we want to identify stocks that can multiply in value over the long term? Amongst...
Article d’analyse May 05

Robust Earnings May Not Tell The Whole Story For Microlise Group (LON:SAAS)

Despite posting some strong earnings, the market for Microlise Group plc's ( LON:SAAS ) stock hasn't moved much. We did...
Article d’analyse Dec 16

Investors Could Be Concerned With Microlise Group's (LON:SAAS) Returns On Capital

If we want to find a potential multi-bagger, often there are underlying trends that can provide clues. Firstly, we'd...
Article d’analyse Aug 12

Microlise Group (LON:SAAS) Is Reinvesting At Lower Rates Of Return

If we want to find a stock that could multiply over the long term, what are the underlying trends we should look for...
Article d’analyse Apr 07

Estimating The Fair Value Of Microlise Group plc (LON:SAAS)

Today we will run through one way of estimating the intrinsic value of Microlise Group plc ( LON:SAAS ) by taking the...

Ventilation des recettes et des dépenses

Comment Microlise Group gagne et dépense de l'argent. Sur la base des derniers bénéfices déclarés, sur une base LTM.


Historique des gains et des recettes

AIM:SAAS Recettes, dépenses et bénéfices (GBP Millions )
DateRecettesLes revenusDépenses G+ADépenses de R&D
31 Dec 2584-2580
30 Sep 2584-1560
30 Jun 2584-1550
31 Mar 2582-1540
31 Dec 2479-2530
30 Sep 2478-1500
30 Jun 24770480
31 Mar 24741450
31 Dec 23722420
30 Sep 23692400
30 Jun 23661390
31 Mar 23651370
31 Dec 22631360
30 Jun 2260-1330
31 Mar 2260-1320
31 Dec 2159-1310
30 Jun 21571300
31 Mar 21541300
31 Dec 20521290
30 Sep 20511280
30 Jun 20501280
30 Jun 1944-1220
30 Jun 18504210
30 Jun 17484190
30 Jun 16413170
30 Jun 15332150

Des revenus de qualité: SAAS n'est actuellement pas rentable.

Augmentation de la marge bénéficiaire: SAAS n'est actuellement pas rentable.


Analyse des flux de trésorerie disponibles par rapport aux bénéfices


Analyse de la croissance passée des bénéfices

Tendance des revenus: SAAS n'est pas rentable et les pertes ont augmenté au cours des 5 dernières années à un rythme de 32.5% par an.

Accélération de la croissance: Impossible de comparer la croissance des bénéfices de SAAS au cours de l'année écoulée à sa moyenne sur 5 ans car elle n'est actuellement pas rentable

Bénéfices par rapport au secteur d'activité: SAAS n'est pas rentable, ce qui rend difficile la comparaison de sa croissance des bénéfices de l'année écoulée avec celle du secteur Software ( -6.5% ).


Rendement des fonds propres

ROE élevé: SAAS a un retour sur capitaux propres négatif ( -3.18% ), car il n'est actuellement pas rentable.


Rendement des actifs


Rendement des capitaux employés


Découvrir des entreprises performantes dans le passé

Analyse de l'entreprise et données financières

DonnéesDernière mise à jour (heure UTC)
Analyse de l'entreprise2026/06/19 19:26
Cours de l'action en fin de journée2026/06/19 00:00
Les revenus2025/12/31
Revenus annuels2025/12/31

Sources de données

Les données utilisées dans notre analyse de l'entreprise proviennent de S&P Global Market Intelligence LLC. Les données suivantes sont utilisées dans notre modèle d'analyse pour générer ce rapport. Les données sont normalisées, ce qui peut entraîner un délai avant que la source ne soit disponible.

PaquetDonnéesCadre temporelExemple de source américaine *
Finances de l'entreprise10 ans
  • Compte de résultat
  • Tableau des flux de trésorerie
  • Bilan
Estimations consensuelles des analystes+3 ans
  • Prévisions financières
  • Objectifs de prix des analystes
Prix du marché30 ans
  • Cours des actions
  • Dividendes, scissions et actions
Propriété10 ans
  • Actionnaires principaux
  • Délits d'initiés
Gestion10 ans
  • L'équipe dirigeante
  • Conseil d'administration
Principaux développements10 ans
  • Annonces de l'entreprise

* Exemple pour les titres américains ; pour les titres non américains, des formulaires réglementaires et des sources équivalentes sont utilisés.

Sauf indication contraire, toutes les données financières sont basées sur une période annuelle mais mises à jour trimestriellement. C'est ce qu'on appelle les données des douze derniers mois (TTM) ou des douze derniers mois (LTM). En savoir plus.

Modèle d'analyse et flocon de neige

Les détails du modèle d'analyse utilisé pour générer ce rapport sont disponibles sur notre page Github, nous proposons également des guides pour apprendre à utiliser nos rapports et des tutoriels sur YouTube.

Découvrez l'équipe de classe mondiale qui a conçu et construit le modèle d'analyse Simply Wall St.

Indicateurs de l'industrie et du secteur

Nos indicateurs de secteur et de section sont calculés toutes les 6 heures par Simply Wall St. Les détails de notre processus sont disponibles sur Github.

Sources des analystes

Microlise Group plc est couverte par 4 analystes. 2 de ces analystes ont soumis les estimations de revenus ou de bénéfices utilisées comme données d'entrée dans notre rapport. Les soumissions des analystes sont mises à jour tout au long de la journée.

AnalysteInstitution
William LarwoodBerenberg
Jonathan ByrneBerenberg
Tom LikeCanaccord Genuity