View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsAluflexpack 過去の業績過去 基準チェック /16Aluflexpackは、平均年間0.7%の収益成長を遂げていますが、 Packaging業界の収益は、年間 減少しています。収益は、平均年間2.6% 13.6%収益成長率で 成長しています。 Aluflexpackの自己資本利益率は2.4%であり、純利益率は1.4%です。主要情報0.67%収益成長率2.36%EPS成長率Packaging 業界の成長9.45%収益成長率13.57%株主資本利益率2.40%ネット・マージン1.36%前回の決算情報31 Dec 2024最近の業績更新Reported Earnings • Mar 31Full year 2023 earnings releasedFull year 2023 results: Revenue: €401.7m (up 12% from FY 2022). Net income: €10.5m (up 154% from FY 2022). Profit margin: 2.6% (up from 1.2% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 2.8% growth forecast for the Packaging industry in Europe.お知らせ • Mar 21+ 1 more updateAluflexpack AG to Report Fiscal Year 2023 Results on Mar 28, 2024Aluflexpack AG announced that they will report fiscal year 2023 results at 7:00 AM, Central European Standard Time on Mar 28, 2024Reported Earnings • Aug 23First half 2023 earnings released: EPS: €0.077 (vs €0.47 in 1H 2022)First half 2023 results: EPS: €0.077 (down from €0.47 in 1H 2022). Revenue: €190.8m (up 16% from 1H 2022). Net income: €1.33m (down 84% from 1H 2022). Profit margin: 0.7% (down from 4.9% in 1H 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 3 years, compared to a 2.4% growth forecast for the Packaging industry in Europe.お知らせ • Nov 30+ 2 more updatesAluflexpack AG to Report First Half, 2023 Results on Aug 23, 2023Aluflexpack AG announced that they will report first half, 2023 results on Aug 23, 2023Reported Earnings • Aug 25First half 2022 earnings released: EPS: €0.50 (vs €0.73 in 1H 2021)First half 2022 results: EPS: €0.50 (down from €0.73 in 1H 2021). Revenue: €174.1m (up 38% from 1H 2021). Net income: €8.13m (down 36% from 1H 2021). Profit margin: 4.7% (down from 10.0% in 1H 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.3%, compared to a 14% growth forecast for the Packaging industry in the United Kingdom.すべての更新を表示Recent updatesお知らせ • Apr 29Aluflexpack AG, Annual General Meeting, May 21, 2025Aluflexpack AG, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.お知らせ • Mar 06Constantia Flexibles AG completed the acquisition of 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH.Constantia Flexibles AG entered into a share purchase agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million on February 15, 2024. As consideration, Aluflexpack was offered CHF 15.00 per share to CHF 18.75 per share. The Offer represents a 72% premium over Aluflexpack's closing share price on February 15, 2024, the trading day immediately preceding the pre-announcement of the offer, and a 78% premium to the volume weighted average price during the last 60 trading days prior to the pre-announcement of the offer. On 12 February 2024, the Takeover Board issued the decision 864/01 in the matter of Aluflexpack AG with regard to the publication of the Pre-Announcement and the conditions contained therein regarding the public tender offer of Constantia Flexibles GmbH to the shareholders of Aluflexpack AG comply with the provisions of the Swiss Federal Act on Financial Market Infrastructures and Market Conduct in Securities and Derivatives Trading (FinMIA) and its implementing ordinances. The offer is subject to certain terms and conditions, including the outcome of the regulatory process. The transaction is expected to be completed in Q4 2024. In a related transaction in parallel, Constantia Flexibles will launch an all cash public tender offer for all publicly held registered shares of Aluflexpack for CHF 18.75 per share. As of January 30, 2025, the European Commission approved the acquisition of Swiss packaging firm Aluflexpack (SWX:AFP) by Austrian rival Constantia Flexibles GmbH, but imposed conditions to prevent the deal’s potential negative effect on competition. The Commission found that the transaction would have reduced competition in the markets for the supply of sterilisable aluminium containers and lids for wet pet food and certain human foods. Jefferies is acting as exclusive financial advisor and Willkie, Farr & Gallagher LLP,, Latham & Watkins LLP and Mariel Hoch, Fabienne Perlini, Faton Aliu, Micha Schilling, Raoul Stocker, Laura Widmer, Jonas Bornhauser and Rocco Rigozzi of Bär & Karrer Ltd. as legal advisors to Constantia in the context of this transaction. MP Corporate Finance is acting as exclusive financial advisor to Aluflexpack, MTC and Xoris GmbH and Walder Wyss and Freshfields as legal advisors to MTC and Aluflexpack. Constantia Flexibles AG completed the acquisition of 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH on March 4, 2025. The acquisition by Constantia marks an exciting new chapter for Aluflexpack.お知らせ • Mar 05Aluflexpack Applies for the Delisting of the SharesConstantia Flexibles ("Constantia" or the "Company"), a global packaging manufacturer and portfolio company owned by an affiliate of One Rock Capital Partners, LLC ("One Rock"), announced that it has successfully completed the acquisition of a majority of shares of Aluflexpack AG ("Aluflexpack"). Constantia has acquired approximately 57% of the shares of Aluflexpack from Montana Tech Components AG ("MTC") and Xoris GmbH, and in parallel settled a successful tender offer for the remaining publicly held registered shares (the "Offer"). As announced in the offer prospectus, Constantia initiated the squeeze-out procedure and had Aluflexpack apply for the delisting of the Aluflexpack shares, such delisting to be effective as of the date of the court decision regarding the squeeze-out.お知らせ • May 22Constantia May Proceed to Delist AluflexpackAustrian packaging firm Constantia Flexibles GmbH said on May 17, 2024 that it has secured 86.38% of Swiss rival Aluflexpack AG during the main period of a tender offer, according to preliminary results. Based on the results, the minimum acceptance level of 90% has not been reached yet. Constantia, however, plans to waive the condition if the final results of the main offer are substantially the same or higher than the preliminary numbers. In this case, the offer will be declared successful and the Austrian company will proceed with its plans to delist Aluflexpack.New Risk • Apr 03New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 37% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (2.6x net interest cover). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings are forecast to decline by an average of 37% per year for the foreseeable future.Reported Earnings • Mar 31Full year 2023 earnings releasedFull year 2023 results: Revenue: €401.7m (up 12% from FY 2022). Net income: €10.5m (up 154% from FY 2022). Profit margin: 2.6% (up from 1.2% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 2.8% growth forecast for the Packaging industry in Europe.お知らせ • Mar 21+ 1 more updateAluflexpack AG to Report Fiscal Year 2023 Results on Mar 28, 2024Aluflexpack AG announced that they will report fiscal year 2023 results at 7:00 AM, Central European Standard Time on Mar 28, 2024New Risk • Mar 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (11% operating cash flow to total debt). Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risk Latest financial reports are more than 6 months old (reported June 2023 fiscal period end).New Risk • Feb 16New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of British stocks, typically moving 18% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (11% operating cash flow to total debt). Share price has been highly volatile over the past 3 months (18% average weekly change).お知らせ • Feb 16Constantia Flexibles AG entered into a transaction agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million.Constantia Flexibles AG entered into a share purchase agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million on February 15, 2024. As consideration, Aluflexpack was offered CHF 15.00 per share to CHF 18.75 per share. The Offer represents a 72% premium over Aluflexpack's closing share price on February 15, 2024, the trading day immediately preceding the pre-announcement of the offer, and a 78% premium to the volume weighted average price during the last 60 trading days prior to the pre-announcement of the offer. On 12 February 2024, the Takeover Board issued the decision 864/01 in the matter of Aluflexpack AG with regard to the publication of the Pre-Announcement and the conditions contained therein regarding the public tender offer of Constantia Flexibles GmbH to the shareholders of Aluflexpack AG comply with the provisions of the Swiss Federal Act on Financial Market Infrastructures and Market Conduct in Securities and Derivatives Trading (FinMIA) and its implementing ordinances. The offer is subject to certain terms and conditions, including the outcome of the regulatory process. The transaction is expected to be completed in Q4 2024. In a related transaction in parallel, Constantia Flexibles will launch an all cash public tender offer for all publicly held registered shares of Aluflexpack for CHF 18.75 per share. Jefferies is acting as exclusive financial advisor and Latham & Watkins LLP and Bar Karrer as legal advisors to Constantia in the context of this transaction. MP Corporate Finance is acting as exclusive financial advisor to MTC and Xoris GmbH and Walder Wyss and Freshfields as legal advisors to MTC and Aluflexpack.お知らせ • Oct 12Aluflexpack AG Revises Sales Guidance for the Year 2023Aluflexpack AG revised sales guidance for the year 2023. For the year, the company expected net sales of EUR 360 million - EUR 390 million (previously EUR 390 million - EUR 430 million).お知らせ • Oct 07Aluflexpack AG (SWX:AFP) signed an agreement to acquire 68% stake in Helioflex North Africa S.P.S.Aluflexpack AG (SWX:AFP) signed an agreement to acquire 68% stake in Helioflex North Africa S.P.S on October 5, 2023. The local management of Helioflex remains invested. Helioflex has reported net sales of approximately €6.1 million in 2022. The acquisition is subject to regulatory approvals. The transaction is expected latest in first quarter of 2024.Reported Earnings • Aug 23First half 2023 earnings released: EPS: €0.077 (vs €0.47 in 1H 2022)First half 2023 results: EPS: €0.077 (down from €0.47 in 1H 2022). Revenue: €190.8m (up 16% from 1H 2022). Net income: €1.33m (down 84% from 1H 2022). Profit margin: 0.7% (down from 4.9% in 1H 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 3 years, compared to a 2.4% growth forecast for the Packaging industry in Europe.お知らせ • Aug 21Aluflexpack AG Provides Earnings Guidance for the Full Year 2023Aluflexpack AG provided earnings guidance for the full year 2023. For the year, Management Board anticipates net sales between EUR 390 million and EUR 430 million, excluding effects from IAS 29.お知らせ • Jan 20Aluflexpack Ag Raises Sales Guidance for the Full-Year 2022Aluflexpack AG raised sales guidance for the full-year 2022. For the financial year ending on 31 December 2022. Due to a better-than-anticipated business dynamic in December, the Group expects net sales of between EUR 340 million- EUR 360 million. Previously, expectations ranged between EUR 320 million and EUR 350 million.お知らせ • Nov 30+ 2 more updatesAluflexpack AG to Report First Half, 2023 Results on Aug 23, 2023Aluflexpack AG announced that they will report first half, 2023 results on Aug 23, 2023Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (5 non-independent directors). Director Markus Vischer was the last director to join the board, commencing their role in 2019. 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 25First half 2022 earnings released: EPS: €0.50 (vs €0.73 in 1H 2021)First half 2022 results: EPS: €0.50 (down from €0.73 in 1H 2021). Revenue: €174.1m (up 38% from 1H 2021). Net income: €8.13m (down 36% from 1H 2021). Profit margin: 4.7% (down from 10.0% in 1H 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.3%, compared to a 14% growth forecast for the Packaging industry in the United Kingdom.Board Change • Apr 27No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Director Markus Vischer was the last director to join the board, commencing their role in 2019. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Valuation Update With 7 Day Price Move • Mar 12Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to CHF15.40, the stock trades at a forward P/E ratio of 20x. Average forward P/E is 13x in the Packaging industry in Europe.Board Change • Feb 15No independent directorsThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. No independent directors (5 non-independent directors). Vice Chairman of the Board Christian Hosp is the most experienced director on the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.収支内訳Aluflexpack 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BATS-CHIXE:AFPZ 収益、費用、利益 ( )EUR Millions日付収益収益G+A経費研究開発費31 Dec 24375556030 Sep 24375854030 Jun 243751252031 Mar 243781150031 Dec 233821148030 Sep 23382446030 Jun 23383-344031 Mar 23370142031 Dec 22357440030 Sep 22331738030 Jun 22304936031 Mar 222851235031 Dec 212661434030 Sep 212581734030 Jun 212501934031 Mar 212451433031 Dec 20239932030 Sep 20231831030 Jun 20222729031 Mar 20215232031 Dec 19208-336030 Sep 19203-636030 Jun 19198-937031 Mar 19190-532031 Dec 18182-1280質の高い収益: AFPZには€2.1M } という大きな 一回限りの 損失があり、過去 12 か月の財務実績が31st December, 2024に影響を及ぼしています。利益率の向上: AFPZの現在の純利益率 (1.4%)は、昨年(2.8%)よりも低くなっています。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: AFPZ過去 5 年間で収益を上げており、収益は年間0.7%増加しています。成長の加速: AFPZは過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: AFPZは過去 1 年間で収益成長率がマイナス ( -51.5% ) となったため、 Packaging業界平均 ( -15.7% ) と比較することが困難です。株主資本利益率高いROE: AFPZの 自己資本利益率 ( 2.4% ) は 低い とみなされます。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7D1Y7D1Y7D1YMaterials 、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2025/06/18 19:31終値2025/03/21 00:00収益2024/12/31年間収益2024/12/31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Aluflexpack AG 0 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Gerhard OrgonasBerenbergBenjamin ThielmannBerenbergMartin ComtesseJefferies LLC2 その他のアナリストを表示
Reported Earnings • Mar 31Full year 2023 earnings releasedFull year 2023 results: Revenue: €401.7m (up 12% from FY 2022). Net income: €10.5m (up 154% from FY 2022). Profit margin: 2.6% (up from 1.2% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 2.8% growth forecast for the Packaging industry in Europe.
お知らせ • Mar 21+ 1 more updateAluflexpack AG to Report Fiscal Year 2023 Results on Mar 28, 2024Aluflexpack AG announced that they will report fiscal year 2023 results at 7:00 AM, Central European Standard Time on Mar 28, 2024
Reported Earnings • Aug 23First half 2023 earnings released: EPS: €0.077 (vs €0.47 in 1H 2022)First half 2023 results: EPS: €0.077 (down from €0.47 in 1H 2022). Revenue: €190.8m (up 16% from 1H 2022). Net income: €1.33m (down 84% from 1H 2022). Profit margin: 0.7% (down from 4.9% in 1H 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 3 years, compared to a 2.4% growth forecast for the Packaging industry in Europe.
お知らせ • Nov 30+ 2 more updatesAluflexpack AG to Report First Half, 2023 Results on Aug 23, 2023Aluflexpack AG announced that they will report first half, 2023 results on Aug 23, 2023
Reported Earnings • Aug 25First half 2022 earnings released: EPS: €0.50 (vs €0.73 in 1H 2021)First half 2022 results: EPS: €0.50 (down from €0.73 in 1H 2021). Revenue: €174.1m (up 38% from 1H 2021). Net income: €8.13m (down 36% from 1H 2021). Profit margin: 4.7% (down from 10.0% in 1H 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.3%, compared to a 14% growth forecast for the Packaging industry in the United Kingdom.
お知らせ • Apr 29Aluflexpack AG, Annual General Meeting, May 21, 2025Aluflexpack AG, Annual General Meeting, May 21, 2025, at 10:00 W. Europe Standard Time.
お知らせ • Mar 06Constantia Flexibles AG completed the acquisition of 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH.Constantia Flexibles AG entered into a share purchase agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million on February 15, 2024. As consideration, Aluflexpack was offered CHF 15.00 per share to CHF 18.75 per share. The Offer represents a 72% premium over Aluflexpack's closing share price on February 15, 2024, the trading day immediately preceding the pre-announcement of the offer, and a 78% premium to the volume weighted average price during the last 60 trading days prior to the pre-announcement of the offer. On 12 February 2024, the Takeover Board issued the decision 864/01 in the matter of Aluflexpack AG with regard to the publication of the Pre-Announcement and the conditions contained therein regarding the public tender offer of Constantia Flexibles GmbH to the shareholders of Aluflexpack AG comply with the provisions of the Swiss Federal Act on Financial Market Infrastructures and Market Conduct in Securities and Derivatives Trading (FinMIA) and its implementing ordinances. The offer is subject to certain terms and conditions, including the outcome of the regulatory process. The transaction is expected to be completed in Q4 2024. In a related transaction in parallel, Constantia Flexibles will launch an all cash public tender offer for all publicly held registered shares of Aluflexpack for CHF 18.75 per share. As of January 30, 2025, the European Commission approved the acquisition of Swiss packaging firm Aluflexpack (SWX:AFP) by Austrian rival Constantia Flexibles GmbH, but imposed conditions to prevent the deal’s potential negative effect on competition. The Commission found that the transaction would have reduced competition in the markets for the supply of sterilisable aluminium containers and lids for wet pet food and certain human foods. Jefferies is acting as exclusive financial advisor and Willkie, Farr & Gallagher LLP,, Latham & Watkins LLP and Mariel Hoch, Fabienne Perlini, Faton Aliu, Micha Schilling, Raoul Stocker, Laura Widmer, Jonas Bornhauser and Rocco Rigozzi of Bär & Karrer Ltd. as legal advisors to Constantia in the context of this transaction. MP Corporate Finance is acting as exclusive financial advisor to Aluflexpack, MTC and Xoris GmbH and Walder Wyss and Freshfields as legal advisors to MTC and Aluflexpack. Constantia Flexibles AG completed the acquisition of 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH on March 4, 2025. The acquisition by Constantia marks an exciting new chapter for Aluflexpack.
お知らせ • Mar 05Aluflexpack Applies for the Delisting of the SharesConstantia Flexibles ("Constantia" or the "Company"), a global packaging manufacturer and portfolio company owned by an affiliate of One Rock Capital Partners, LLC ("One Rock"), announced that it has successfully completed the acquisition of a majority of shares of Aluflexpack AG ("Aluflexpack"). Constantia has acquired approximately 57% of the shares of Aluflexpack from Montana Tech Components AG ("MTC") and Xoris GmbH, and in parallel settled a successful tender offer for the remaining publicly held registered shares (the "Offer"). As announced in the offer prospectus, Constantia initiated the squeeze-out procedure and had Aluflexpack apply for the delisting of the Aluflexpack shares, such delisting to be effective as of the date of the court decision regarding the squeeze-out.
お知らせ • May 22Constantia May Proceed to Delist AluflexpackAustrian packaging firm Constantia Flexibles GmbH said on May 17, 2024 that it has secured 86.38% of Swiss rival Aluflexpack AG during the main period of a tender offer, according to preliminary results. Based on the results, the minimum acceptance level of 90% has not been reached yet. Constantia, however, plans to waive the condition if the final results of the main offer are substantially the same or higher than the preliminary numbers. In this case, the offer will be declared successful and the Austrian company will proceed with its plans to delist Aluflexpack.
New Risk • Apr 03New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 37% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (2.6x net interest cover). Share price has been highly volatile over the past 3 months (18% average weekly change). Earnings are forecast to decline by an average of 37% per year for the foreseeable future.
Reported Earnings • Mar 31Full year 2023 earnings releasedFull year 2023 results: Revenue: €401.7m (up 12% from FY 2022). Net income: €10.5m (up 154% from FY 2022). Profit margin: 2.6% (up from 1.2% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 2.8% growth forecast for the Packaging industry in Europe.
お知らせ • Mar 21+ 1 more updateAluflexpack AG to Report Fiscal Year 2023 Results on Mar 28, 2024Aluflexpack AG announced that they will report fiscal year 2023 results at 7:00 AM, Central European Standard Time on Mar 28, 2024
New Risk • Mar 09New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (11% operating cash flow to total debt). Share price has been highly volatile over the past 3 months (19% average weekly change). Minor Risk Latest financial reports are more than 6 months old (reported June 2023 fiscal period end).
New Risk • Feb 16New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of British stocks, typically moving 18% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Debt is not well covered by operating cash flow (11% operating cash flow to total debt). Share price has been highly volatile over the past 3 months (18% average weekly change).
お知らせ • Feb 16Constantia Flexibles AG entered into a transaction agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million.Constantia Flexibles AG entered into a share purchase agreement to acquire 56.67% stake in Aluflexpack AG (SWX : AFP) from Montana Tech Components AG (MTC) and Xoris GmbH for approximately CHF 180 million on February 15, 2024. As consideration, Aluflexpack was offered CHF 15.00 per share to CHF 18.75 per share. The Offer represents a 72% premium over Aluflexpack's closing share price on February 15, 2024, the trading day immediately preceding the pre-announcement of the offer, and a 78% premium to the volume weighted average price during the last 60 trading days prior to the pre-announcement of the offer. On 12 February 2024, the Takeover Board issued the decision 864/01 in the matter of Aluflexpack AG with regard to the publication of the Pre-Announcement and the conditions contained therein regarding the public tender offer of Constantia Flexibles GmbH to the shareholders of Aluflexpack AG comply with the provisions of the Swiss Federal Act on Financial Market Infrastructures and Market Conduct in Securities and Derivatives Trading (FinMIA) and its implementing ordinances. The offer is subject to certain terms and conditions, including the outcome of the regulatory process. The transaction is expected to be completed in Q4 2024. In a related transaction in parallel, Constantia Flexibles will launch an all cash public tender offer for all publicly held registered shares of Aluflexpack for CHF 18.75 per share. Jefferies is acting as exclusive financial advisor and Latham & Watkins LLP and Bar Karrer as legal advisors to Constantia in the context of this transaction. MP Corporate Finance is acting as exclusive financial advisor to MTC and Xoris GmbH and Walder Wyss and Freshfields as legal advisors to MTC and Aluflexpack.
お知らせ • Oct 12Aluflexpack AG Revises Sales Guidance for the Year 2023Aluflexpack AG revised sales guidance for the year 2023. For the year, the company expected net sales of EUR 360 million - EUR 390 million (previously EUR 390 million - EUR 430 million).
お知らせ • Oct 07Aluflexpack AG (SWX:AFP) signed an agreement to acquire 68% stake in Helioflex North Africa S.P.S.Aluflexpack AG (SWX:AFP) signed an agreement to acquire 68% stake in Helioflex North Africa S.P.S on October 5, 2023. The local management of Helioflex remains invested. Helioflex has reported net sales of approximately €6.1 million in 2022. The acquisition is subject to regulatory approvals. The transaction is expected latest in first quarter of 2024.
Reported Earnings • Aug 23First half 2023 earnings released: EPS: €0.077 (vs €0.47 in 1H 2022)First half 2023 results: EPS: €0.077 (down from €0.47 in 1H 2022). Revenue: €190.8m (up 16% from 1H 2022). Net income: €1.33m (down 84% from 1H 2022). Profit margin: 0.7% (down from 4.9% in 1H 2022). Revenue is forecast to grow 8.3% p.a. on average during the next 3 years, compared to a 2.4% growth forecast for the Packaging industry in Europe.
お知らせ • Aug 21Aluflexpack AG Provides Earnings Guidance for the Full Year 2023Aluflexpack AG provided earnings guidance for the full year 2023. For the year, Management Board anticipates net sales between EUR 390 million and EUR 430 million, excluding effects from IAS 29.
お知らせ • Jan 20Aluflexpack Ag Raises Sales Guidance for the Full-Year 2022Aluflexpack AG raised sales guidance for the full-year 2022. For the financial year ending on 31 December 2022. Due to a better-than-anticipated business dynamic in December, the Group expects net sales of between EUR 340 million- EUR 360 million. Previously, expectations ranged between EUR 320 million and EUR 350 million.
お知らせ • Nov 30+ 2 more updatesAluflexpack AG to Report First Half, 2023 Results on Aug 23, 2023Aluflexpack AG announced that they will report first half, 2023 results on Aug 23, 2023
Board Change • Nov 16No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. No highly experienced directors. No independent directors (5 non-independent directors). Director Markus Vischer was the last director to join the board, commencing their role in 2019. 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 25First half 2022 earnings released: EPS: €0.50 (vs €0.73 in 1H 2021)First half 2022 results: EPS: €0.50 (down from €0.73 in 1H 2021). Revenue: €174.1m (up 38% from 1H 2021). Net income: €8.13m (down 36% from 1H 2021). Profit margin: 4.7% (down from 10.0% in 1H 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.3%, compared to a 14% growth forecast for the Packaging industry in the United Kingdom.
Board Change • Apr 27No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 5 non-independent directors. Director Markus Vischer was the last director to join the board, commencing their role in 2019. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Valuation Update With 7 Day Price Move • Mar 12Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to CHF15.40, the stock trades at a forward P/E ratio of 20x. Average forward P/E is 13x in the Packaging industry in Europe.
Board Change • Feb 15No independent directorsThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. No independent directors (5 non-independent directors). Vice Chairman of the Board Christian Hosp is the most experienced director on the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Lack of experienced directors.