Allane（0R88）株式概要アラネSEは子会社とともに、ドイツ、オーストリア、スイス、フランス、オランダで自動車リース事業に従事している。 詳細0R88 ファンダメンタル分析スノーフレーク・スコア評価3/6将来の成長0/6過去の実績2/6財務の健全性0/6配当金0/6報酬当社が推定した公正価値より17.6%で取引されている 今年は黒字化を達成 リスク分析過去5年間で収益は年間35.4%減少しました。 株式の流動性は非常に低い 利払いは収益で十分にカバーされない すべてのリスクチェックを見る0R88 Community Fair Values Create NarrativeSee what others think this stock is worth. Follow their fair value or set your own to get alerts.Your Fair Value€Current Price€10.8047.1% 割高 内在価値ディスカウントGrowth estimate overAnnual revenue growth rate5 Yearstime period%/yrDecreaseIncreasePastFuture-39m927m2016201920222025202620282031Revenue €927.1mEarnings €22.9mAdvancedSet Fair ValueView all narrativesAllane SE 競合他社ZigupSymbol: LSE:ZIGMarket cap: UK£1.0bFirstGroupSymbol: LSE:FGPMarket cap: UK£922.2mBraemarSymbol: LSE:BMSMarket cap: UK£73.9mIrish Continental GroupSymbol: LSE:ICGCMarket cap: UK£805.2m価格と性能株価の高値、安値、推移の概要Allane過去の株価現在の株価€10.8052週高値€10.8052週安値€8.30ベータ0.191ヶ月の変化14.29%3ヶ月変化n/a1年変化20.00%3年間の変化n/a5年間の変化-37.06%IPOからの変化-44.40%最新ニュースお知らせ • May 30Allane SE Confirms Earnings Guidance for the Year 2026Allane SE confirmed earnings guidance for the year 2026. For the year, the company expects consolidated operating revenue in the range of EUR 670 million to EUR 720 million (2025: EUR 574.7 million).お知らせ • May 14Allane SE, Annual General Meeting, Jun 25, 2026Allane SE, Annual General Meeting, Jun 25, 2026, at 11:00 W. Europe Standard Time.お知らせ • Jan 27+ 1 more updateAllane SE to Report Q1, 2026 Results on May 29, 2026Allane SE announced that they will report Q1, 2026 results on May 29, 2026お知らせ • Dec 10+ 1 more updateAllane SE to Report Fiscal Year 2025 Results on Apr 30, 2026Allane SE announced that they will report fiscal year 2025 results on Apr 30, 2026Reported Earnings • Sep 01Second quarter 2025 earnings released: EPS: €0.03 (vs €0.72 loss in 2Q 2024)Second quarter 2025 results: EPS: €0.03 (up from €0.72 loss in 2Q 2024). Revenue: €201.6m (up 9.5% from 2Q 2024). Net income: €592.0k (up €15.4m from 2Q 2024). Profit margin: 0.3% (up from net loss in 2Q 2024). Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 1.3% growth forecast for the Transportation industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 98 percentage points per year, which is a significant difference in performance.お知らせ • Jun 19Allane SE, Annual General Meeting, Jul 31, 2025Allane SE, Annual General Meeting, Jul 31, 2025, at 12:00 W. Europe Standard Time.最新情報をもっと見るRecent updatesお知らせ • May 30Allane SE Confirms Earnings Guidance for the Year 2026Allane SE confirmed earnings guidance for the year 2026. For the year, the company expects consolidated operating revenue in the range of EUR 670 million to EUR 720 million (2025: EUR 574.7 million).お知らせ • May 14Allane SE, Annual General Meeting, Jun 25, 2026Allane SE, Annual General Meeting, Jun 25, 2026, at 11:00 W. Europe Standard Time.お知らせ • Jan 27+ 1 more updateAllane SE to Report Q1, 2026 Results on May 29, 2026Allane SE announced that they will report Q1, 2026 results on May 29, 2026お知らせ • Dec 10+ 1 more updateAllane SE to Report Fiscal Year 2025 Results on Apr 30, 2026Allane SE announced that they will report fiscal year 2025 results on Apr 30, 2026Reported Earnings • Sep 01Second quarter 2025 earnings released: EPS: €0.03 (vs €0.72 loss in 2Q 2024)Second quarter 2025 results: EPS: €0.03 (up from €0.72 loss in 2Q 2024). Revenue: €201.6m (up 9.5% from 2Q 2024). Net income: €592.0k (up €15.4m from 2Q 2024). Profit margin: 0.3% (up from net loss in 2Q 2024). Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 1.3% growth forecast for the Transportation industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 98 percentage points per year, which is a significant difference in performance.お知らせ • Jun 19Allane SE, Annual General Meeting, Jul 31, 2025Allane SE, Annual General Meeting, Jul 31, 2025, at 12:00 W. Europe Standard Time.お知らせ • Apr 24Allane SE Provides Preliminary and Unaudited Financial Figures for the Financial Year 2024Allane SE provided preliminary and unaudited financial figures for the financial year 2024. According to these figures, the company expects the group contract portfolio as of 31 December 2024 to amount to around 143,500 contracts (rounded; previous year: 125,800 contracts), with consolidated operating revenues 1 ranging from EUR 455 million to EUR 460 million (previous year: EUR 343 million) and consolidated EBT (IFRS) in a range of EUR -47 million to EUR -52 million (previous year: EUR 12.6 million). The consolidated contract portfolio and consolidated operating revenue are thus within the forecast range of 130,000 to 150,000 contracts and EUR 425 million to EUR 475 million, respectively. The consolidated EBT forecast of between EUR -35 million and EUR -45 million was missed. The main reason for this is the cumulative unscheduled write-downs on leased assets attributable to residual value and market value differences, which are mainly due to market-related declines in used car prices, particularly for electric vehicles.お知らせ • Jan 24+ 3 more updatesAllane SE to Report Q1, 2025 Results on May 22, 2025Allane SE announced that they will report Q1, 2025 results on May 22, 2025お知らせ • Jan 11+ 5 more updatesAllane SE, Annual General Meeting, Jun 27, 2024Allane SE, Annual General Meeting, Jun 27, 2024.お知らせ • Nov 15+ 1 more updateAllane SE Announces CEO ChangesThe Supervisory Board of Allane SE resolved the mutually agreed resignation of the CEO, Mr. Donglim Shin with effect as of the end of 31 December 2023. At the same time, the Supervisory Board announced its intention to appoint Mr. Eckart Klumpp as CEO of Allane SE with effect from 1 January 2024. Mr. Eckart Klumpp has been working as Chief Commercial Officer, Sales and Marketing Division at Hyundai Capital America for the last six years and has many years of expertise in the fields of sales and leasing. The intended appointment of Mr. Eckart Klumpp will be notified to the German Federal Financial Supervisory Authority (BaFin). The appointment remains subject to a separate resolution of the Supervisory Board.お知らせ • Jul 04+ 1 more updateAllane SE Announces Board ChangesAllane SE at its AGM held on 30 June 2023 announced that after the previous members of the Supervisory Board Su Ho Kim (with effect from 13 April 2023) and Hyung Seok Lee (with effect from the end of this year’s Annual General Meeting) had resigned their mandates, a corresponding by-election was held for the vacant positions on the Supervisory Board. The Annual General Meeting elected Keunbae Hong as new members of the Supervisory Board – in each case for the period until the end of the Annual General Meeting which resolves on the ratification of the actions of the Supervisory Board member for the 2023 financial year.Upcoming Dividend • Jun 23Upcoming dividend of €0.06 per shareEligible shareholders must have bought the stock before 30 June 2022. Payment date: 04 July 2022. Payout ratio is a comfortable 15% and this is well supported by cash flows. Trailing yield: 0.4%. Lower than top quartile of British dividend payers (5.2%). Lower than average of industry peers (4.9%).Reported Earnings • May 01Full year 2021 earnings released: EPS: €0.28 (vs €0.10 in FY 2020)Full year 2021 results: EPS: €0.28 (up from €0.10 in FY 2020). Revenue: €748.5m (flat on FY 2020). Net income: €5.84m (up 169% from FY 2020). Profit margin: 0.8% (up from 0.3% in FY 2020). Over the next year, revenue is forecast to grow 1.9%, compared to a 12% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 72 percentage points per year, which is a significant difference in performance.Reported Earnings • Nov 18Third quarter 2021 earnings released: EPS €0.07 (vs €0.08 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: €198.6m (up 1.8% from 3Q 2020). Net income: €1.54m (down 8.1% from 3Q 2020). Profit margin: 0.8% (down from 0.9% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 77 percentage points per year, which is a significant difference in performance.Executive Departure • Sep 07CFO & Member of Management Board Björn Waldow has left the companyOn the 1st of September, Björn Waldow's tenure as CFO & Member of Management Board ended after 6.4 years in the role. We don't have any record of a personal shareholding under Björn's name. A total of 2 executives have left over the last 12 months.Reported Earnings • Aug 26Second quarter 2021 earnings released: EPS €0.06 (vs €0.098 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €182.7m (up 6.9% from 2Q 2020). Net income: €1.27m (up €3.29m from 2Q 2020). Profit margin: 0.7% (up from net loss in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 52% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.Executive Departure • Jul 01Chairman of the Managing Board & CEO Michael Ruhl has left the companyOn the 30th of June, Michael Ruhl's tenure as Chairman of the Managing Board & CEO of the company ended after 2.5 years in the role. We don't have any record of a personal shareholding under Michael's name. A total of 3 executives have left over the last 12 months. Under Michael's leadership, the company delivered a total shareholder return of 55%.Upcoming Dividend • Jun 24Upcoming dividend of €0.02 per shareEligible shareholders must have bought the stock before 30 June 2021. Payment date: 02 July 2021. Trailing yield: 0.1%. Lower than top quartile of British dividend payers (4.1%). Lower than average of industry peers (5.7%).Reported Earnings • May 20First quarter 2021 earnings released: EPS €0.03 (vs €0.18 in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and profit margins. First quarter 2021 results: Revenue: €189.9m (down 4.7% from 1Q 2020). Net income: €602.0k (down 84% from 1Q 2020). Profit margin: 0.3% (down from 1.9% in 1Q 2020). Over the last 3 years on average, earnings per share has fallen by 41% 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 • May 03Full year 2020 earnings released: EPS €0.10 (vs €1.04 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: €751.1m (down 9.3% from FY 2019). Net income: €2.17m (down 90% from FY 2019). Profit margin: 0.3% (down from 2.6% in FY 2019). Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.Is New 90 Day High Low • Feb 25New 90-day high: €15.98The company is up 3.0% from its price of €15.50 on 25 November 2020. The British market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Transportation industry, which is up 22% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €17.48 per share.Analyst Estimate Surprise Post Earnings • Nov 12Revenue beats expectationsRevenue exceeded analyst estimates by 18%. Over the next year, revenue is forecast to grow 4.1% compared to a 3.4% decline forecast for the Transportation industry in the United Kingdom.Reported Earnings • Nov 12Third quarter 2020 earnings released: EPS €0.08The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2020 results: Revenue: €197.2m (down 3.8% from 3Q 2019). Net income: €1.68m (down 71% from 3Q 2019). Profit margin: 0.9% (down from 2.8% in 3Q 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.株主還元0R88GB TransportationGB 市場7D0%-2.2%-0.7%1Y20.0%8.0%16.7%株主還元を見る業界別リターン: 0R88過去 1 年間で8 % の収益を上げたUK Transportation業界を上回りました。リターン対市場: 0R88過去 1 年間で16.7 % の収益を上げたUK市場を上回りました。価格変動Is 0R88's price volatile compared to industry and market?0R88 volatility0R88 Average Weekly Movementn/aTransportation Industry Average Movement4.5%Market Average Movement5.6%10% most volatile stocks in GB Market11.7%10% least volatile stocks in GB Market3.2%安定した株価: 0R88の株価は、 UK市場と比較して過去 3 か月間で変動しています。時間の経過による変動: 過去 1 年間の0R88のボラティリティの変化を判断するには データが不十分です。会社概要設立従業員CEO（最高経営責任者ウェブサイト1967670Eckart Klumppwww.allane-mobility-group.comアラネSEは、その子会社とともに、ドイツ、オーストリア、スイス、フランス、オランダで自動車リース事業に従事している。4つのセグメントを通じて事業を展開している：オンライン・リテール、フリート・リース、キャプティブ・リース、フリート・マネジメント。同社は法人顧客向けに、メーカー横断的なオンライン設定、車両選択アドバイス、オンライン承認手続き、車両調達、車両メンテナンス、タイヤ交換、故障・クレーム対応、保険手続きを含むクレーム管理、燃料カード、自動車税、無線免許料の管理を含むリース・ファイナンスおよび関連サービスを提供している。また、sixt-neuwagen.deおよびautohaus24.deのウェブサイトを通じて、個人および法人顧客にサービスを提供し、メンテナンス、消耗品、点検、冬用タイヤ、保険パッケージを提供するオンライン小売事業も行っている。また、中堅企業や国際企業の車両管理、中古車販売も行っている。さらに、車両分析用クラウドアプリケーション「FleetIntelligence」、車両設定、代替車両との比較、各リース会社からの車両入札を行うための「Multibid Configurator」、スマートフォンからのワークショップ予約など車両関連業務を可能にし、車両管理者と社用車ユーザー間のデジタルコミュニケーションをサポートするアプリケーション「My-Allane」を提供している。同社は以前はシクスト・リーシングSEとして知られていたが、2021年8月にアラネSEに社名を変更した。アラネSEは1967年に設立され、ドイツのミュンヘンに本社を置いている。アラネSE はヒュンダイ・キャピタル・バンク・ヨーロッパGmbH の子会社として営業している。もっと見るAllane SE 基礎のまとめAllane の収益と売上を時価総額と比較するとどうか。0R88 基礎統計学時価総額€247.34m収益（TTM）€21.39m売上高(TTM)€867.08m11.6xPER（株価収益率0.3xP/Sレシオ0R88 は割高か？公正価値と評価分析を参照収益と収入最新の決算報告書（TTM）に基づく主な収益性統計0R88 損益計算書（TTM）収益€867.08m売上原価€671.55m売上総利益€195.53mその他の費用€174.14m収益€21.39m直近の収益報告Dec 31, 2025次回決算日Aug 28, 2026一株当たり利益（EPS）1.04グロス・マージン22.55%純利益率2.47%有利子負債／自己資本比率1,060.3%0R88 の長期的なパフォーマンスは？過去の実績と比較を見るView Valuation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2026/06/05 08:51終値2026/05/19 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Allane SE 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。4 アナリスト機関Christian ObstBaader Helvea Equity ResearchGunnar CohrsBerenbergPierre GröningHauck Aufhäuser Investment Banking1 その他のアナリストを表示
お知らせ • May 30Allane SE Confirms Earnings Guidance for the Year 2026Allane SE confirmed earnings guidance for the year 2026. For the year, the company expects consolidated operating revenue in the range of EUR 670 million to EUR 720 million (2025: EUR 574.7 million).
お知らせ • May 14Allane SE, Annual General Meeting, Jun 25, 2026Allane SE, Annual General Meeting, Jun 25, 2026, at 11:00 W. Europe Standard Time.
お知らせ • Jan 27+ 1 more updateAllane SE to Report Q1, 2026 Results on May 29, 2026Allane SE announced that they will report Q1, 2026 results on May 29, 2026
お知らせ • Dec 10+ 1 more updateAllane SE to Report Fiscal Year 2025 Results on Apr 30, 2026Allane SE announced that they will report fiscal year 2025 results on Apr 30, 2026
Reported Earnings • Sep 01Second quarter 2025 earnings released: EPS: €0.03 (vs €0.72 loss in 2Q 2024)Second quarter 2025 results: EPS: €0.03 (up from €0.72 loss in 2Q 2024). Revenue: €201.6m (up 9.5% from 2Q 2024). Net income: €592.0k (up €15.4m from 2Q 2024). Profit margin: 0.3% (up from net loss in 2Q 2024). Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 1.3% growth forecast for the Transportation industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 98 percentage points per year, which is a significant difference in performance.
お知らせ • Jun 19Allane SE, Annual General Meeting, Jul 31, 2025Allane SE, Annual General Meeting, Jul 31, 2025, at 12:00 W. Europe Standard Time.
お知らせ • May 30Allane SE Confirms Earnings Guidance for the Year 2026Allane SE confirmed earnings guidance for the year 2026. For the year, the company expects consolidated operating revenue in the range of EUR 670 million to EUR 720 million (2025: EUR 574.7 million).
お知らせ • May 14Allane SE, Annual General Meeting, Jun 25, 2026Allane SE, Annual General Meeting, Jun 25, 2026, at 11:00 W. Europe Standard Time.
お知らせ • Jan 27+ 1 more updateAllane SE to Report Q1, 2026 Results on May 29, 2026Allane SE announced that they will report Q1, 2026 results on May 29, 2026
お知らせ • Dec 10+ 1 more updateAllane SE to Report Fiscal Year 2025 Results on Apr 30, 2026Allane SE announced that they will report fiscal year 2025 results on Apr 30, 2026
Reported Earnings • Sep 01Second quarter 2025 earnings released: EPS: €0.03 (vs €0.72 loss in 2Q 2024)Second quarter 2025 results: EPS: €0.03 (up from €0.72 loss in 2Q 2024). Revenue: €201.6m (up 9.5% from 2Q 2024). Net income: €592.0k (up €15.4m from 2Q 2024). Profit margin: 0.3% (up from net loss in 2Q 2024). Revenue is forecast to grow 15% p.a. on average during the next 2 years, compared to a 1.3% growth forecast for the Transportation industry in Europe. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 98 percentage points per year, which is a significant difference in performance.
お知らせ • Jun 19Allane SE, Annual General Meeting, Jul 31, 2025Allane SE, Annual General Meeting, Jul 31, 2025, at 12:00 W. Europe Standard Time.
お知らせ • Apr 24Allane SE Provides Preliminary and Unaudited Financial Figures for the Financial Year 2024Allane SE provided preliminary and unaudited financial figures for the financial year 2024. According to these figures, the company expects the group contract portfolio as of 31 December 2024 to amount to around 143,500 contracts (rounded; previous year: 125,800 contracts), with consolidated operating revenues 1 ranging from EUR 455 million to EUR 460 million (previous year: EUR 343 million) and consolidated EBT (IFRS) in a range of EUR -47 million to EUR -52 million (previous year: EUR 12.6 million). The consolidated contract portfolio and consolidated operating revenue are thus within the forecast range of 130,000 to 150,000 contracts and EUR 425 million to EUR 475 million, respectively. The consolidated EBT forecast of between EUR -35 million and EUR -45 million was missed. The main reason for this is the cumulative unscheduled write-downs on leased assets attributable to residual value and market value differences, which are mainly due to market-related declines in used car prices, particularly for electric vehicles.
お知らせ • Jan 24+ 3 more updatesAllane SE to Report Q1, 2025 Results on May 22, 2025Allane SE announced that they will report Q1, 2025 results on May 22, 2025
お知らせ • Jan 11+ 5 more updatesAllane SE, Annual General Meeting, Jun 27, 2024Allane SE, Annual General Meeting, Jun 27, 2024.
お知らせ • Nov 15+ 1 more updateAllane SE Announces CEO ChangesThe Supervisory Board of Allane SE resolved the mutually agreed resignation of the CEO, Mr. Donglim Shin with effect as of the end of 31 December 2023. At the same time, the Supervisory Board announced its intention to appoint Mr. Eckart Klumpp as CEO of Allane SE with effect from 1 January 2024. Mr. Eckart Klumpp has been working as Chief Commercial Officer, Sales and Marketing Division at Hyundai Capital America for the last six years and has many years of expertise in the fields of sales and leasing. The intended appointment of Mr. Eckart Klumpp will be notified to the German Federal Financial Supervisory Authority (BaFin). The appointment remains subject to a separate resolution of the Supervisory Board.
お知らせ • Jul 04+ 1 more updateAllane SE Announces Board ChangesAllane SE at its AGM held on 30 June 2023 announced that after the previous members of the Supervisory Board Su Ho Kim (with effect from 13 April 2023) and Hyung Seok Lee (with effect from the end of this year’s Annual General Meeting) had resigned their mandates, a corresponding by-election was held for the vacant positions on the Supervisory Board. The Annual General Meeting elected Keunbae Hong as new members of the Supervisory Board – in each case for the period until the end of the Annual General Meeting which resolves on the ratification of the actions of the Supervisory Board member for the 2023 financial year.
Upcoming Dividend • Jun 23Upcoming dividend of €0.06 per shareEligible shareholders must have bought the stock before 30 June 2022. Payment date: 04 July 2022. Payout ratio is a comfortable 15% and this is well supported by cash flows. Trailing yield: 0.4%. Lower than top quartile of British dividend payers (5.2%). Lower than average of industry peers (4.9%).
Reported Earnings • May 01Full year 2021 earnings released: EPS: €0.28 (vs €0.10 in FY 2020)Full year 2021 results: EPS: €0.28 (up from €0.10 in FY 2020). Revenue: €748.5m (flat on FY 2020). Net income: €5.84m (up 169% from FY 2020). Profit margin: 0.8% (up from 0.3% in FY 2020). Over the next year, revenue is forecast to grow 1.9%, compared to a 12% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 72 percentage points per year, which is a significant difference in performance.
Reported Earnings • Nov 18Third quarter 2021 earnings released: EPS €0.07 (vs €0.08 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: €198.6m (up 1.8% from 3Q 2020). Net income: €1.54m (down 8.1% from 3Q 2020). Profit margin: 0.8% (down from 0.9% in 3Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 77 percentage points per year, which is a significant difference in performance.
Executive Departure • Sep 07CFO & Member of Management Board Björn Waldow has left the companyOn the 1st of September, Björn Waldow's tenure as CFO & Member of Management Board ended after 6.4 years in the role. We don't have any record of a personal shareholding under Björn's name. A total of 2 executives have left over the last 12 months.
Reported Earnings • Aug 26Second quarter 2021 earnings released: EPS €0.06 (vs €0.098 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €182.7m (up 6.9% from 2Q 2020). Net income: €1.27m (up €3.29m from 2Q 2020). Profit margin: 0.7% (up from net loss in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 52% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
Executive Departure • Jul 01Chairman of the Managing Board & CEO Michael Ruhl has left the companyOn the 30th of June, Michael Ruhl's tenure as Chairman of the Managing Board & CEO of the company ended after 2.5 years in the role. We don't have any record of a personal shareholding under Michael's name. A total of 3 executives have left over the last 12 months. Under Michael's leadership, the company delivered a total shareholder return of 55%.
Upcoming Dividend • Jun 24Upcoming dividend of €0.02 per shareEligible shareholders must have bought the stock before 30 June 2021. Payment date: 02 July 2021. Trailing yield: 0.1%. Lower than top quartile of British dividend payers (4.1%). Lower than average of industry peers (5.7%).
Reported Earnings • May 20First quarter 2021 earnings released: EPS €0.03 (vs €0.18 in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and profit margins. First quarter 2021 results: Revenue: €189.9m (down 4.7% from 1Q 2020). Net income: €602.0k (down 84% from 1Q 2020). Profit margin: 0.3% (down from 1.9% in 1Q 2020). Over the last 3 years on average, earnings per share has fallen by 41% 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 • May 03Full year 2020 earnings released: EPS €0.10 (vs €1.04 in FY 2019)The company reported a poor full year result with weaker earnings, revenues and profit margins. Full year 2020 results: Revenue: €751.1m (down 9.3% from FY 2019). Net income: €2.17m (down 90% from FY 2019). Profit margin: 0.3% (down from 2.6% in FY 2019). Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.
Is New 90 Day High Low • Feb 25New 90-day high: €15.98The company is up 3.0% from its price of €15.50 on 25 November 2020. The British market is up 6.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Transportation industry, which is up 22% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €17.48 per share.
Analyst Estimate Surprise Post Earnings • Nov 12Revenue beats expectationsRevenue exceeded analyst estimates by 18%. Over the next year, revenue is forecast to grow 4.1% compared to a 3.4% decline forecast for the Transportation industry in the United Kingdom.
Reported Earnings • Nov 12Third quarter 2020 earnings released: EPS €0.08The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2020 results: Revenue: €197.2m (down 3.8% from 3Q 2019). Net income: €1.68m (down 71% from 3Q 2019). Profit margin: 0.9% (down from 2.8% in 3Q 2019). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.
