View ValuationThis company is no longer activeThe company may no longer be operating, as it may be out of business. Find out why through their latest events.See Latest EventsIntertrust 将来の成長Future 基準チェック /06主要情報n/a収益成長率n/aEPS成長率Professional Services 収益成長11.2%収益成長率n/a将来の株主資本利益率n/aアナリストカバレッジNone最終更新日n/a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 updatesRecent Insider Transactions • Nov 05Independent Member of Supervisory Board recently sold €4.1m worth of stockOn the 31st of October, Paul Willing sold around 206k shares on-market at roughly €20.00 per share. This transaction amounted to 100% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of €11m more than they bought in the last 12 months.Reported Earnings • Jul 29Second quarter 2022 earnings released: €0.02 loss per share (vs €0.09 profit in 2Q 2021)Second quarter 2022 results: €0.02 loss per share (down from €0.09 profit in 2Q 2021). Revenue: €152.5m (up 6.4% from 2Q 2021). Net loss: €2.01m (down 125% from profit in 2Q 2021). Over the next year, revenue is forecast to grow 4.6%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.Reported Earnings • May 01First quarter 2022 earnings released: €0.025 loss per share (vs €0.26 profit in 1Q 2021)First quarter 2022 results: €0.025 loss per share (down from €0.26 profit in 1Q 2021). Revenue: €147.6m (up 5.2% from 1Q 2021). Net loss: €2.21m (down 109% from profit in 1Q 2021). Over the next year, revenue is forecast to grow 4.9%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.Reported Earnings • Feb 11Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: €0.72 (up from €0.23 in FY 2020). Revenue: €571.3m (up 1.2% from FY 2020). Net income: €65.3m (up 214% from FY 2020). Profit margin: 11% (up from 3.7% in FY 2020). The increase in margin was primarily driven by lower expenses. Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 5.0%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 27% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Nov 27Investor sentiment improved over the past weekAfter last week's 23% share price gain to €20.75, the stock trades at a forward P/E ratio of 22x. Average forward P/E is 27x in the Professional Services industry in the United Kingdom. Total returns to shareholders of 52% over the past three years.Valuation Update With 7 Day Price Move • Nov 12Investor sentiment improved over the past weekAfter last week's 36% share price gain to €17.30, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 26x in the Professional Services industry in the United Kingdom. Total returns to shareholders of 26% over the past three years.Reported Earnings • Oct 22Third quarter 2021 earnings released: EPS €0.12 (vs €0.18 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €140.3m (up 1.6% from 3Q 2020). Net income: €11.1m (down 33% from 3Q 2020). Profit margin: 7.9% (down from 12% in 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Reported Earnings • Jul 30Second quarter 2021 earnings released: EPS €0.09 (vs €0.094 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €143.4m (up 2.8% from 2Q 2020). Net income: €8.13m (up €16.6m from 2Q 2020). Profit margin: 5.7% (up from net loss in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Reported Earnings • Apr 24First quarter 2021 earnings released: EPS €0.26 (vs €0.024 loss in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: €140.3m (down 1.3% from 1Q 2020). Net income: €23.7m (up €25.8m from 1Q 2020). Profit margin: 17% (up from net loss in 1Q 2020). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.Analyst Estimate Surprise Post Earnings • Feb 14Revenue misses expectationsRevenue missed analyst estimates by 0.6%. Over the next year, revenue is forecast to grow 2.2%, compared to a 7.5% growth forecast for the Professional Services industry in the United Kingdom.Reported Earnings • Feb 13Full year 2020 earnings released: EPS €0.23 (vs €1.01 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: €564.5m (up 3.9% from FY 2019). Net income: €20.8m (down 77% from FY 2019). Profit margin: 3.7% (down from 17% in FY 2019). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Dec 11New 90-day low: €12.77The company is down 17% from its price of €15.30 on 11 September 2020. The British market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services 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 €27.41 per share.Reported Earnings • Oct 24Third quarter earnings releasedOver the last 12 months the company has reported total profits of €26.4m, down 73% from the prior year. Total revenue was €570.3m over the last 12 months, up 8.5% from the prior year.Analyst Estimate Surprise Post Earnings • Oct 24Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 0.8% at €138.1m. Revenue is forecast to grow 1.8% over the next year, while the growth in Professional Services industry in the United Kingdom is expected to stay flat.Is New 90 Day High Low • Oct 22New 90-day low: €13.50The company is down 11% from its price of €15.18 on 24 July 2020. The British market is down 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services industry, which is up 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €24.62 per share.Is New 90 Day High Low • Sep 25New 90-day low: €14.24The company is down 4.0% from its price of €14.79 on 26 June 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services industry, which is flat over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €26.39 per share. このセクションでは通常、投資家が会社の利益創出能力を理解する一助となるよう、プロのアナリストのコンセンサス予想に基づく収益と利益の成長予測を提示する。しかし、Intertrust は十分な過去のデータを提供しておらず、アナリストの予測もないため、過去のデータを外挿したり、アナリストの予測を使用しても、その将来の収益を確実に算出することはできません。 シンプリー・ウォール・ストリートがカバーする企業の97%は過去の財務データを持っているため、これはかなり稀な状況です。 業績と収益の成長予測LSE:0RCL - 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6/30/20225882982101N/A3/31/202257939N/AN/AN/A12/31/20215716594112N/A9/30/202156958N/AN/AN/A6/30/202156763122138N/A3/31/202156347N/AN/AN/A12/31/202056421157175N/A9/30/202057026N/AN/AN/A6/30/202057230186203N/A3/31/202056167N/AN/AN/A12/31/201954390175187N/A9/30/201952599N/AN/AN/A6/30/201950798167177N/A3/31/201950189N/AN/AN/A12/31/201849689175185N/A9/30/201849190N/AN/AN/A6/30/201848790159167N/A3/31/201848490N/AN/AN/A12/31/201748588149157N/A9/30/201747975149158N/A6/30/201744969144155N/A3/31/201742057153164N/A12/31/201638652141152N/A9/30/201635724N/AN/AN/A6/30/201635618132142N/A3/31/201635116N/AN/AN/A12/31/20153453N/A128N/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: 0RCLの予測収益成長が 貯蓄率 ( 1% ) を上回っているかどうかを判断するにはデータが不十分です。収益対市場: 0RCLの収益がUK市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です高成長収益: 0RCLの収益が今後 3 年間で 大幅に 増加すると予想されるかどうかを判断するにはデータが不十分です。収益対市場: 0RCLの収益がUK市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。高い収益成長: 0RCLの収益が年間20%よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。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: 0RCLの 自己資本利益率 が 3 年後に高くなると予測されるかどうかを判断するにはデータが不十分です成長企業の発掘7D1Y7D1Y7D1YCommercial-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2022/12/28 15:17終値2022/12/23 00:00収益2022/06/30年間収益2021/12/31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Intertrust N.V. 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。6 アナリスト機関Simon MezzanotteBerenbergThomas SykesDeutsche BankRahul ChopraHSBC3 その他のアナリストを表示
Recent Insider Transactions • Nov 05Independent Member of Supervisory Board recently sold €4.1m worth of stockOn the 31st of October, Paul Willing sold around 206k shares on-market at roughly €20.00 per share. This transaction amounted to 100% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of €11m more than they bought in the last 12 months.
Reported Earnings • Jul 29Second quarter 2022 earnings released: €0.02 loss per share (vs €0.09 profit in 2Q 2021)Second quarter 2022 results: €0.02 loss per share (down from €0.09 profit in 2Q 2021). Revenue: €152.5m (up 6.4% from 2Q 2021). Net loss: €2.01m (down 125% from profit in 2Q 2021). Over the next year, revenue is forecast to grow 4.6%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.
Reported Earnings • May 01First quarter 2022 earnings released: €0.025 loss per share (vs €0.26 profit in 1Q 2021)First quarter 2022 results: €0.025 loss per share (down from €0.26 profit in 1Q 2021). Revenue: €147.6m (up 5.2% from 1Q 2021). Net loss: €2.21m (down 109% from profit in 1Q 2021). Over the next year, revenue is forecast to grow 4.9%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
Reported Earnings • Feb 11Full year 2021 earnings: Revenues and EPS in line with analyst expectationsFull year 2021 results: EPS: €0.72 (up from €0.23 in FY 2020). Revenue: €571.3m (up 1.2% from FY 2020). Net income: €65.3m (up 214% from FY 2020). Profit margin: 11% (up from 3.7% in FY 2020). The increase in margin was primarily driven by lower expenses. Revenue was in line with analyst estimates. Over the next year, revenue is forecast to grow 5.0%, compared to a 11% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 27% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Nov 27Investor sentiment improved over the past weekAfter last week's 23% share price gain to €20.75, the stock trades at a forward P/E ratio of 22x. Average forward P/E is 27x in the Professional Services industry in the United Kingdom. Total returns to shareholders of 52% over the past three years.
Valuation Update With 7 Day Price Move • Nov 12Investor sentiment improved over the past weekAfter last week's 36% share price gain to €17.30, the stock trades at a forward P/E ratio of 14x. Average forward P/E is 26x in the Professional Services industry in the United Kingdom. Total returns to shareholders of 26% over the past three years.
Reported Earnings • Oct 22Third quarter 2021 earnings released: EPS €0.12 (vs €0.18 in 3Q 2020)The company reported a soft third quarter result with weaker earnings and profit margins, although revenues improved. Third quarter 2021 results: Revenue: €140.3m (up 1.6% from 3Q 2020). Net income: €11.1m (down 33% from 3Q 2020). Profit margin: 7.9% (down from 12% in 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Reported Earnings • Jul 30Second quarter 2021 earnings released: EPS €0.09 (vs €0.094 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €143.4m (up 2.8% from 2Q 2020). Net income: €8.13m (up €16.6m from 2Q 2020). Profit margin: 5.7% (up from net loss in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Reported Earnings • Apr 24First quarter 2021 earnings released: EPS €0.26 (vs €0.024 loss in 1Q 2020)The company reported a decent first quarter result with improved earnings and profit margins, although revenues were weaker. First quarter 2021 results: Revenue: €140.3m (down 1.3% from 1Q 2020). Net income: €23.7m (up €25.8m from 1Q 2020). Profit margin: 17% (up from net loss in 1Q 2020). The move to profitability was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.
Analyst Estimate Surprise Post Earnings • Feb 14Revenue misses expectationsRevenue missed analyst estimates by 0.6%. Over the next year, revenue is forecast to grow 2.2%, compared to a 7.5% growth forecast for the Professional Services industry in the United Kingdom.
Reported Earnings • Feb 13Full year 2020 earnings released: EPS €0.23 (vs €1.01 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: €564.5m (up 3.9% from FY 2019). Net income: €20.8m (down 77% from FY 2019). Profit margin: 3.7% (down from 17% in FY 2019). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Dec 11New 90-day low: €12.77The company is down 17% from its price of €15.30 on 11 September 2020. The British market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services 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 €27.41 per share.
Reported Earnings • Oct 24Third quarter earnings releasedOver the last 12 months the company has reported total profits of €26.4m, down 73% from the prior year. Total revenue was €570.3m over the last 12 months, up 8.5% from the prior year.
Analyst Estimate Surprise Post Earnings • Oct 24Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 0.8% at €138.1m. Revenue is forecast to grow 1.8% over the next year, while the growth in Professional Services industry in the United Kingdom is expected to stay flat.
Is New 90 Day High Low • Oct 22New 90-day low: €13.50The company is down 11% from its price of €15.18 on 24 July 2020. The British market is down 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services industry, which is up 1.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €24.62 per share.
Is New 90 Day High Low • Sep 25New 90-day low: €14.24The company is down 4.0% from its price of €14.79 on 26 June 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Professional Services industry, which is flat over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €26.39 per share.