View Future GrowthCapelli 過去の業績過去 基準チェック /06Capelliの収益は年間平均-77.4%の割合で減少していますが、 Real Estate業界の収益は年間 減少しています。収益は年間10% 3.2%割合で 増加しています。主要情報-77.36%収益成長率-77.49%EPS成長率Real Estate 業界の成長-2.05%収益成長率3.24%株主資本利益率-57.32%ネット・マージン-23.16%前回の決算情報30 Sep 2023最近の業績更新Reported Earnings • Aug 06Full year 2023 earnings released: €9.31 loss per share (vs €1.09 profit in FY 2022)Full year 2023 results: €9.31 loss per share (down from €1.09 profit in FY 2022). Revenue: €201.6m (down 31% from FY 2022). Net loss: €20.4m (down €22.8m from profit in FY 2022). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% decline forecast for the Real Estate industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 60 percentage points per year, which is a significant difference in performance.Reported Earnings • Dec 30First half 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst half 2022 results: EPS: €0.83 (down from €0.94 in 1H 2021). Revenue: €141.1m (up 9.4% from 1H 2021). Net income: €1.81m (down 13% from 1H 2021). Profit margin: 1.3% (down from 1.6% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 1.6%. Over the next year, revenue is forecast to grow 20% compared to a 19% decline forecast for the industry in Germany.Reported Earnings • Dec 29First half 2021 earnings released: EPS €0.94The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €129.0m (up 55% from 1H 2020). Net income: €2.09m (up 260% from 1H 2020). Profit margin: 1.6% (up from 0.7% in 1H 2020). The increase in margin was driven by higher revenue.すべての更新を表示Recent updatesお知らせ • Nov 14Capelli SA, Annual General Meeting, Dec 20, 2024Capelli SA, Annual General Meeting, Dec 20, 2024. Location: 55 avenue rene cassin, lyon FranceBoard Change • Apr 30No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • Mar 28No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • Dec 07No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Aug 06Full year 2023 earnings released: €9.31 loss per share (vs €1.09 profit in FY 2022)Full year 2023 results: €9.31 loss per share (down from €1.09 profit in FY 2022). Revenue: €201.6m (down 31% from FY 2022). Net loss: €20.4m (down €22.8m from profit in FY 2022). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% decline forecast for the Real Estate industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 60 percentage points per year, which is a significant difference in performance.New Risk • Aug 04New major risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €9.86m (US$10.9m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (0.2x net interest cover). Shares are highly illiquid. Minor Risk Market cap is less than US$100m (€9.86m market cap, or US$10.9m).Board Change • Aug 03No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Dec 30First half 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst half 2022 results: EPS: €0.83 (down from €0.94 in 1H 2021). Revenue: €141.1m (up 9.4% from 1H 2021). Net income: €1.81m (down 13% from 1H 2021). Profit margin: 1.3% (down from 1.6% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 1.6%. Over the next year, revenue is forecast to grow 20% compared to a 19% decline forecast for the industry in Germany.Reported Earnings • Dec 29First half 2021 earnings released: EPS €0.94The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €129.0m (up 55% from 1H 2020). Net income: €2.09m (up 260% from 1H 2020). Profit margin: 1.6% (up from 0.7% in 1H 2020). The increase in margin was driven by higher revenue.Is New 90 Day High Low • Nov 16New 90-day high: €26.40The company is up 6.0% from its price of €24.90 on 18 August 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Real Estate industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.74 per share.Is New 90 Day High Low • Oct 30New 90-day low: €21.40The company is down 18% from its price of €26.10 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €30.27 per share.Is New 90 Day High Low • Sep 28New 90-day low: €22.40The company is down 5.0% from its price of €23.60 on 30 June 2020. The German market is up 1.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €30.99 per share.収支内訳Capelli の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史BST:CP0 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費30 Sep 23147-3429030 Jun 23174-2730031 Mar 23202-2031031 Dec 22229-1132030 Sep 22257-233030 Jun 22273033031 Mar 22290233031 Dec 21291334030 Sep 21293436030 Jun 21287436031 Mar 21281435031 Dec 20264334030 Sep 20247233030 Jun 20224133031 Mar 20202032031 Dec 19195230030 Sep 19188528030 Jun 19188627031 Mar 19187726031 Dec 18185725030 Sep 18183623030 Jun 18173621031 Mar 18163619031 Dec 17151517030 Sep 17140516030 Jun 17133415031 Mar 17126415031 Dec 16118414030 Sep 16110314030 Jun 16101313031 Mar 1691312031 Dec 1582311030 Sep 1573210030 Jun 1569210031 Mar 1565211031 Dec 1461211030 Sep 1456210030 Jun 1455210031 Mar 145429031 Dec 135229030 Sep 1350280質の高い収益: CP0は現在利益が出ていません。利益率の向上: CP0は現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: CP0は利益が出ておらず、過去 5 年間で損失は年間77.4%の割合で増加しています。成長の加速: CP0の過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: CP0は利益が出ていないため、過去 1 年間の収益成長をReal Estate業界 ( 59.7% ) と比較することは困難です。株主資本利益率高いROE: CP0は現在利益が出ていないため、自己資本利益率 ( -57.32% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YReal-estate-management-and-development 、過去の業績が好調な企業。View Financial Health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2024/07/28 13:50終値2024/04/30 00:00収益2023/09/30年間収益2023/03/31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この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、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。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Capelli SA 1 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。3 アナリスト機関Jean-Christophe Lefèvre-MoulenqCIC Market Solutions (ESN)Thomas AlzuyetaGilbert DupontArnaud RiverainGreenSome Finance
Reported Earnings • Aug 06Full year 2023 earnings released: €9.31 loss per share (vs €1.09 profit in FY 2022)Full year 2023 results: €9.31 loss per share (down from €1.09 profit in FY 2022). Revenue: €201.6m (down 31% from FY 2022). Net loss: €20.4m (down €22.8m from profit in FY 2022). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% decline forecast for the Real Estate industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 60 percentage points per year, which is a significant difference in performance.
Reported Earnings • Dec 30First half 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst half 2022 results: EPS: €0.83 (down from €0.94 in 1H 2021). Revenue: €141.1m (up 9.4% from 1H 2021). Net income: €1.81m (down 13% from 1H 2021). Profit margin: 1.3% (down from 1.6% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 1.6%. Over the next year, revenue is forecast to grow 20% compared to a 19% decline forecast for the industry in Germany.
Reported Earnings • Dec 29First half 2021 earnings released: EPS €0.94The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €129.0m (up 55% from 1H 2020). Net income: €2.09m (up 260% from 1H 2020). Profit margin: 1.6% (up from 0.7% in 1H 2020). The increase in margin was driven by higher revenue.
お知らせ • Nov 14Capelli SA, Annual General Meeting, Dec 20, 2024Capelli SA, Annual General Meeting, Dec 20, 2024. Location: 55 avenue rene cassin, lyon France
Board Change • Apr 30No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • Mar 28No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • Dec 07No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Aug 06Full year 2023 earnings released: €9.31 loss per share (vs €1.09 profit in FY 2022)Full year 2023 results: €9.31 loss per share (down from €1.09 profit in FY 2022). Revenue: €201.6m (down 31% from FY 2022). Net loss: €20.4m (down €22.8m from profit in FY 2022). Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% decline forecast for the Real Estate industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 60 percentage points per year, which is a significant difference in performance.
New Risk • Aug 04New major risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: €9.86m (US$10.9m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (0.2x net interest cover). Shares are highly illiquid. Minor Risk Market cap is less than US$100m (€9.86m market cap, or US$10.9m).
Board Change • Aug 03No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 4 experienced directors. No highly experienced directors. No independent directors (4 non-independent directors). was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Dec 30First half 2022 earnings: EPS in line with analyst expectations despite revenue beatFirst half 2022 results: EPS: €0.83 (down from €0.94 in 1H 2021). Revenue: €141.1m (up 9.4% from 1H 2021). Net income: €1.81m (down 13% from 1H 2021). Profit margin: 1.3% (down from 1.6% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue exceeded analyst estimates by 1.6%. Over the next year, revenue is forecast to grow 20% compared to a 19% decline forecast for the industry in Germany.
Reported Earnings • Dec 29First half 2021 earnings released: EPS €0.94The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €129.0m (up 55% from 1H 2020). Net income: €2.09m (up 260% from 1H 2020). Profit margin: 1.6% (up from 0.7% in 1H 2020). The increase in margin was driven by higher revenue.
Is New 90 Day High Low • Nov 16New 90-day high: €26.40The company is up 6.0% from its price of €24.90 on 18 August 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Real Estate industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €31.74 per share.
Is New 90 Day High Low • Oct 30New 90-day low: €21.40The company is down 18% from its price of €26.10 on 31 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €30.27 per share.
Is New 90 Day High Low • Sep 28New 90-day low: €22.40The company is down 5.0% from its price of €23.60 on 30 June 2020. The German market is up 1.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is up 3.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €30.99 per share.