View ValuationIbersol S.G.P.S 将来の成長Future 基準チェック /16Ibersol S.G.P.S利益と収益がそれぞれ年間14.2%と4.9%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に6.9% 16.7%なると予測されています。主要情報14.2%収益成長率16.71%EPS成長率Hospitality 収益成長69.5%収益成長率4.9%将来の株主資本利益率6.85%アナリストカバレッジLow最終更新日06 May 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesBoard Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 5 highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Juan Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Mar 03+ 3 more updatesIbersol, S.G.P.S., S.A. to Report Q3, 2026 Results on Nov 27, 2026Ibersol, S.G.P.S., S.A. announced that they will report Q3, 2026 results After-Market on Nov 27, 2026Board Change • Dec 30Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 5 highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Juan Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Jun 05Ibersol, S.G.P.S., S.A. announces Annual dividend, payable on June 19, 2025Ibersol, S.G.P.S., S.A. announced Annual dividend of EUR 0.7000 per share payable on June 19, 2025, ex-date on June 17, 2025 and record date on June 18, 2025.お知らせ • May 09Ibersol, S.G.P.S., S.A., Annual General Meeting, May 29, 2025Ibersol, S.G.P.S., S.A., Annual General Meeting, May 29, 2025. Location: edificio peninsula praca do bom sucesso, 105 159 9th floor, porto Portugalお知らせ • Mar 22+ 3 more updatesIbersol, S.G.P.S., S.A. to Report Fiscal Year 2024 Results on Apr 29, 2025Ibersol, S.G.P.S., S.A. announced that they will report fiscal year 2024 results at 9:00 AM, Central European Standard Time on Apr 29, 2025Reported Earnings • Oct 01Second quarter 2024 earnings released: EPS: €0.056 (vs €0.065 in 2Q 2023)Second quarter 2024 results: EPS: €0.056 (down from €0.065 in 2Q 2023). Revenue: €111.1m (up 7.8% from 2Q 2023). Net income: €2.65m (down 11% from 2Q 2023). Profit margin: 2.4% (down from 2.9% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Hospitality industry in Germany.Upcoming Dividend • Jun 10Upcoming dividend of €0.50 per shareEligible shareholders must have bought the stock before 17 June 2024. Payment date: 19 June 2024. Payout ratio is a comfortable 47% and this is well supported by cash flows. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (4.6%). In line with average of industry peers (1.7%).Reported Earnings • Jun 05First quarter 2024 earnings released: €0.02 loss per share (vs €0.005 profit in 1Q 2023)First quarter 2024 results: €0.02 loss per share (down from €0.005 profit in 1Q 2023). Revenue: €98.2m (up 9.7% from 1Q 2023). Net loss: €870.3k (down €1.08m from profit in 1Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.Reported Earnings • May 02Full year 2023 earnings released: EPS: €0.35 (vs €0.43 in FY 2022)Full year 2023 results: EPS: €0.35 (down from €0.43 in FY 2022). Revenue: €418.2m (up 18% from FY 2022). Net income: €14.7m (down 12% from FY 2022). Profit margin: 3.5% (down from 4.7% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany.お知らせ • Mar 15+ 4 more updatesIbersol, S.G.P.S., S.A. to Report Q3, 2024 Results on Nov 29, 2024Ibersol, S.G.P.S., S.A. announced that they will report Q3, 2024 results After-Market on Nov 29, 2024New Risk • Sep 27New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 8.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by earnings (156% payout ratio). Profit margins are more than 30% lower than last year (4.8% net profit margin). Shareholders have been diluted in the past year (8.5% increase in shares outstanding).Reported Earnings • Sep 23Second quarter 2023 earnings released: EPS: €0.073 (vs €0.14 in 2Q 2022)Second quarter 2023 results: EPS: €0.073 (down from €0.14 in 2Q 2022). Revenue: €103.1m (down 24% from 2Q 2022). Net income: €2.97m (down 45% from 2Q 2022). Profit margin: 2.9% (down from 4.0% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany.お知らせ • Aug 05Fergie - Servicos E Gestao, S.A. acquired 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A.Fergie - Servicos E Gestao, S.A. acquired 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A. on July 28, 2023.Fergie - Servicos E Gestao, S.A. completed the acquisition of 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A. on July 28, 2023.Reported Earnings • Jun 02First quarter 2023 earnings released: EPS: €0.01 (vs €0.04 loss in 1Q 2022)First quarter 2023 results: EPS: €0.01 (up from €0.04 loss in 1Q 2022). Revenue: €89.6m (down 16% from 1Q 2022). Net income: €212.6k (up €1.91m from 1Q 2022). Profit margin: 0.2% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Hospitality industry in Germany.お知らせ • May 09Ibersol, S.G.P.S., S.A., Annual General Meeting, May 26, 2023Ibersol, S.G.P.S., S.A., Annual General Meeting, May 26, 2023, at 15:00 Coordinated Universal Time. Location: Edifício Península, Praça do Bom Sucesso, 105/159, 9th floor Porto Portugal Agenda: To consider deliberate on the Management Report and Accounts, individual and consolidated, for the financial year 2022 and other accountability documentation for the same financial year; to consider deliberate on the proposal for application of results of 2022 financial year; to consider deliberate on the general appraisal of the Company's management and supervision; to consider deliberate on the internal policy for selecting and evaluating the adequacy of the members of the Company's management and supervisory bodies; to consider deliberate on the granting of authorization for the acquisition and disposal of own shares by the Company and dependent companies; and to transact other business.Reported Earnings • Dec 02Third quarter 2022 earnings releasedThird quarter 2022 results: Net income: (down €2.77m from profit in 3Q 2021). Revenue is forecast to grow 3.6% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Hospitality industry in Germany.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Non-Executive Director Juan Carlos Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Sep 29Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Non-Executive Director Juan Carlos Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.業績と収益の成長予測DB:L34 - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/202861323126107312/31/202758921111105312/31/202655916103100312/31/20255301591127N/A9/30/20255231481128N/A6/30/20255121171117N/A3/31/202549285397N/A12/31/2024474114285N/A9/30/2024454144377N/A6/30/2024435134175N/A3/31/2024427144175N/A12/31/2023418153973N/A9/30/2023411194479N/A6/30/2023400195694N/A3/31/20233842065106N/A12/31/20223561769112N/A9/30/20223266160110N/A6/30/2022218495199N/A3/31/2022210384284N/A12/31/2021204254380N/A9/30/2021208-473761N/A6/30/2021290-452347N/A3/31/2021250-62-620N/A12/31/2020289-55-624N/A9/30/2020343-301754N/A6/30/2020398-162568N/A3/31/20204781161110N/A12/31/20194851870119N/A9/30/201946412N/A93N/A6/30/201945615N/A77N/A3/31/201945020N/A47N/A12/31/201845025N/A44N/A9/30/201845933N/A46N/A6/30/201846332N/A57N/A3/31/201846232N/A73N/A12/31/201745631N/A67N/A9/30/201743727N/A70N/A6/30/201737724N/A54N/A3/31/201731719N/A41N/A12/31/201627523N/A41N/A9/30/201623619N/A35N/A6/30/201622415N/A30N/A3/31/201622214N/A30N/A12/31/201521611N/A26N/A9/30/201520810N/A29N/A6/30/201520210N/A31N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: L34の予測収益成長率 (年間14.2% ) は 貯蓄率 ( 1.9% ) を上回っています。収益対市場: L34の収益 ( 14.2% ) German市場 ( 17.1% ) よりも低い成長が予測されています。高成長収益: L34の収益は増加すると予測されていますが、大幅には増加しません。収益対市場: L34の収益 ( 4.9% ) German市場 ( 6.8% ) よりも低い成長が予測されています。高い収益成長: L34の収益 ( 4.9% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: L34の 自己資本利益率 は、3年後には低くなると予測されています ( 6.9 %)。成長企業の発掘7D1Y7D1Y7D1YConsumer-services 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/24 03:51終値2026/05/22 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Ibersol, S.G.P.S., S.A. 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。5 アナリスト機関José RitoCaixa Banco BPIJoão Silva LourençoCaixa-Banco de Investimento SA (ESN)João Silva LourençoCaixa-Banco de Investimento SA (ESN)2 その他のアナリストを表示
Board Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 5 highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Juan Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Mar 03+ 3 more updatesIbersol, S.G.P.S., S.A. to Report Q3, 2026 Results on Nov 27, 2026Ibersol, S.G.P.S., S.A. announced that they will report Q3, 2026 results After-Market on Nov 27, 2026
Board Change • Dec 30Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. 5 highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Juan Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Jun 05Ibersol, S.G.P.S., S.A. announces Annual dividend, payable on June 19, 2025Ibersol, S.G.P.S., S.A. announced Annual dividend of EUR 0.7000 per share payable on June 19, 2025, ex-date on June 17, 2025 and record date on June 18, 2025.
お知らせ • May 09Ibersol, S.G.P.S., S.A., Annual General Meeting, May 29, 2025Ibersol, S.G.P.S., S.A., Annual General Meeting, May 29, 2025. Location: edificio peninsula praca do bom sucesso, 105 159 9th floor, porto Portugal
お知らせ • Mar 22+ 3 more updatesIbersol, S.G.P.S., S.A. to Report Fiscal Year 2024 Results on Apr 29, 2025Ibersol, S.G.P.S., S.A. announced that they will report fiscal year 2024 results at 9:00 AM, Central European Standard Time on Apr 29, 2025
Reported Earnings • Oct 01Second quarter 2024 earnings released: EPS: €0.056 (vs €0.065 in 2Q 2023)Second quarter 2024 results: EPS: €0.056 (down from €0.065 in 2Q 2023). Revenue: €111.1m (up 7.8% from 2Q 2023). Net income: €2.65m (down 11% from 2Q 2023). Profit margin: 2.4% (down from 2.9% in 2Q 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.4% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Hospitality industry in Germany.
Upcoming Dividend • Jun 10Upcoming dividend of €0.50 per shareEligible shareholders must have bought the stock before 17 June 2024. Payment date: 19 June 2024. Payout ratio is a comfortable 47% and this is well supported by cash flows. Trailing yield: 1.8%. Lower than top quartile of German dividend payers (4.6%). In line with average of industry peers (1.7%).
Reported Earnings • Jun 05First quarter 2024 earnings released: €0.02 loss per share (vs €0.005 profit in 1Q 2023)First quarter 2024 results: €0.02 loss per share (down from €0.005 profit in 1Q 2023). Revenue: €98.2m (up 9.7% from 1Q 2023). Net loss: €870.3k (down €1.08m from profit in 1Q 2023). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 9.6% growth forecast for the Hospitality industry in Germany.
Reported Earnings • May 02Full year 2023 earnings released: EPS: €0.35 (vs €0.43 in FY 2022)Full year 2023 results: EPS: €0.35 (down from €0.43 in FY 2022). Revenue: €418.2m (up 18% from FY 2022). Net income: €14.7m (down 12% from FY 2022). Profit margin: 3.5% (down from 4.7% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany.
お知らせ • Mar 15+ 4 more updatesIbersol, S.G.P.S., S.A. to Report Q3, 2024 Results on Nov 29, 2024Ibersol, S.G.P.S., S.A. announced that they will report Q3, 2024 results After-Market on Nov 29, 2024
New Risk • Sep 27New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 8.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Dividend is not well covered by earnings (156% payout ratio). Profit margins are more than 30% lower than last year (4.8% net profit margin). Shareholders have been diluted in the past year (8.5% increase in shares outstanding).
Reported Earnings • Sep 23Second quarter 2023 earnings released: EPS: €0.073 (vs €0.14 in 2Q 2022)Second quarter 2023 results: EPS: €0.073 (down from €0.14 in 2Q 2022). Revenue: €103.1m (down 24% from 2Q 2022). Net income: €2.97m (down 45% from 2Q 2022). Profit margin: 2.9% (down from 4.0% in 2Q 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany.
お知らせ • Aug 05Fergie - Servicos E Gestao, S.A. acquired 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A.Fergie - Servicos E Gestao, S.A. acquired 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A. on July 28, 2023.Fergie - Servicos E Gestao, S.A. completed the acquisition of 10.74% stake in Ibersol, S.G.P.S., S.A. (ENXTLS:IBS) from Atps SGPS , S.A. on July 28, 2023.
Reported Earnings • Jun 02First quarter 2023 earnings released: EPS: €0.01 (vs €0.04 loss in 1Q 2022)First quarter 2023 results: EPS: €0.01 (up from €0.04 loss in 1Q 2022). Revenue: €89.6m (down 16% from 1Q 2022). Net income: €212.6k (up €1.91m from 1Q 2022). Profit margin: 0.2% (up from net loss in 1Q 2022). The move to profitability was driven by lower expenses. Revenue is forecast to grow 3.1% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Hospitality industry in Germany.
お知らせ • May 09Ibersol, S.G.P.S., S.A., Annual General Meeting, May 26, 2023Ibersol, S.G.P.S., S.A., Annual General Meeting, May 26, 2023, at 15:00 Coordinated Universal Time. Location: Edifício Península, Praça do Bom Sucesso, 105/159, 9th floor Porto Portugal Agenda: To consider deliberate on the Management Report and Accounts, individual and consolidated, for the financial year 2022 and other accountability documentation for the same financial year; to consider deliberate on the proposal for application of results of 2022 financial year; to consider deliberate on the general appraisal of the Company's management and supervision; to consider deliberate on the internal policy for selecting and evaluating the adequacy of the members of the Company's management and supervisory bodies; to consider deliberate on the granting of authorization for the acquisition and disposal of own shares by the Company and dependent companies; and to transact other business.
Reported Earnings • Dec 02Third quarter 2022 earnings releasedThird quarter 2022 results: Net income: (down €2.77m from profit in 3Q 2021). Revenue is forecast to grow 3.6% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Hospitality industry in Germany.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Non-Executive Director Juan Carlos Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Sep 29Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 5 non-independent directors. Independent Non-Executive Director Juan Carlos Vázquez-Dodero de Bonifaz was the last independent director to join the board, commencing their role in 1999. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.