View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active.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 EventsSoftline 과거 순이익 실적과거 기준 점검 0/6지난 몇 년간 Softline 의 실적에 대한 데이터가 부족합니다.핵심 정보n/a순이익 성장률n/a주당순이익(EPS) 성장률IT 산업 성장률13.97%매출 성장률n/a자기자본이익률n/a순이익률n/a최근 순이익 업데이트30 Jun 2022최근 과거 실적 업데이트공시 • Jun 30Softline AG to Report Q1, 2022 Results on Jun 30, 2022Softline AG announced that they will report Q1, 2022 results on Jun 30, 2022Reported Earnings • Jun 11Full year 2021 earnings: Revenues miss analyst expectationsFull year 2021 results: Revenue: €30.9m (up 14% from FY 2020). Net income: €2.09m (up €1.79m from FY 2020). Profit margin: 6.8% (up from 1.1% in FY 2020). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 100%. Over the next year, revenue is forecast to grow 7,103%, compared to a 18% growth forecast for the industry in Germany.Reported Earnings • Dec 04Third quarter 2021 earnings: Revenues in line with analyst expectationsThird quarter 2021 results: Revenue: €6.71m (up 19% from 3Q 2020). Net loss: €503.1k (down €508.5k from profit in 3Q 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €7.83m (up 18% from 2Q 2020). Net income: €270.7k (up 136% from 2Q 2020). Profit margin: 3.5% (up from 1.7% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.모든 업데이트 보기Recent updatesNew Risk • Aug 24New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended June 2022. This is considered a major 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. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. Currently, the following risks have been identified for the company: Major Risks Latest financial reports are more than 1 year old (reported June 2022 fiscal period end). Share price has been highly volatile over the past 3 months (41% average weekly change). Market cap is less than US$10m (€1.41m market cap, or US$1.54m).New Risk • Jul 07New 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 German stocks, typically moving 20% 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 Share price has been highly volatile over the past 3 months (20% average weekly change). Market cap is less than US$10m (€1.13m market cap, or US$1.24m). Minor Risk Latest financial reports are more than 6 months old (reported June 2022 fiscal period end).Valuation Update With 7 Day Price Move • Jul 20Investor sentiment improved over the past weekAfter last week's 16% share price gain to €3.86, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 20x in the IT industry in Germany. Total loss to shareholders of 42% over the past three years.Valuation Update With 7 Day Price Move • Jul 01Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to €3.52, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 21x in the IT industry in Germany. Total loss to shareholders of 56% over the past three years.공시 • Jun 30Softline AG to Report Q1, 2022 Results on Jun 30, 2022Softline AG announced that they will report Q1, 2022 results on Jun 30, 2022Valuation Update With 7 Day Price Move • Jun 17Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to €4.58, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 21x in the IT industry in Germany. Total loss to shareholders of 41% over the past three years.Reported Earnings • Jun 11Full year 2021 earnings: Revenues miss analyst expectationsFull year 2021 results: Revenue: €30.9m (up 14% from FY 2020). Net income: €2.09m (up €1.79m from FY 2020). Profit margin: 6.8% (up from 1.1% in FY 2020). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 100%. Over the next year, revenue is forecast to grow 7,103%, compared to a 18% growth forecast for the industry in Germany.공시 • May 25Softline AG, Annual General Meeting, Jun 30, 2022Softline AG, Annual General Meeting, Jun 30, 2022.Price Target Changed • Apr 27Price target decreased to €7.56Down from €15.00, the current price target is provided by 1 analyst. New target price is approximately in line with last closing price of €7.55. Stock is down 22% over the past year. The company is forecast to post earnings per share of €0.22 for next year compared to €0.18 last year.Reported Earnings • Dec 04Third quarter 2021 earnings: Revenues in line with analyst expectationsThird quarter 2021 results: Revenue: €6.71m (up 19% from 3Q 2020). Net loss: €503.1k (down €508.5k from profit in 3Q 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €7.83m (up 18% from 2Q 2020). Net income: €270.7k (up 136% from 2Q 2020). Profit margin: 3.5% (up from 1.7% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.Is New 90 Day High Low • Jan 06New 90-day high: €8.85The company is up 28% from its price of €6.90 on 08 October 2020. The German market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 15% over the same period.Is New 90 Day High Low • Dec 16New 90-day high: €8.05The company is up 19% from its price of €6.75 on 16 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 17% over the same period.Valuation Update With 7 Day Price Move • Dec 16Investor sentiment improved over the past weekAfter last week's 25% share price gain to €8.05, the stock is trading at a trailing P/E ratio of 29.3x, up from the previous P/E ratio of 23.5x. This compares to an average P/E of 30x in the IT industry in Germany. Total return to shareholders over the past three years is a loss of 7.9%.공시 • Dec 13An unknown unit of Softline Group agreed to acquire 63.38% stake in Softline AG (XTRA:SFD1) from S.K. Management- und Beteiligungs GmbH.An unknown unit of Softline Group agreed to acquire 63.38% stake in Softline AG (XTRA:SFD1) from S.K. Management- und Beteiligungs GmbH. on December 11, 2020. The deal is expected to be completed by March 31, 2021.Is New 90 Day High Low • Nov 03New 90-day low: €6.50The company is down 3.0% from its price of €6.70 on 05 August 2020. The German market is down 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 27% over the same period.Is New 90 Day High Low • Oct 12New 90-day low: €6.60The company is down 5.0% from its price of €6.95 on 14 July 2020. The German market is up 2.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the IT industry, which is down 14% over the same period.공시 • Oct 06Itancia SARL acquired Software Technology Resources from Softline AG (XTRA:SFD1).Itancia SARL acquired Software Technology Resources from Softline AG (XTRA:SFD1) on September 30, 2020. All Software Technology Resources employees will soon move to our Nanterre site, outside Paris. Itancia SARL completed the acquisition of Software Technology Resources from Softline AG (XTRA:SFD1) on September 30, 2020.매출 및 비용 세부 내역Softline가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이XTRA:SFD1 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비30 Jun 2234-116031 Mar 2234015031 Dec 2132015030 Sep 2129014030 Jun 2130014031 Mar 2128013031 Dec 2027012030 Sep 2027013030 Jun 2027112031 Mar 2028112031 Dec 1927112030 Sep 1927012030 Jun 1926012031 Mar 1926011031 Dec 1826011030 Sep 1826011030 Jun 1825011031 Mar 1825011031 Dec 1724110030 Sep 1724010030 Jun 172309031 Mar 172309031 Dec 1621-19030 Sep 1621-19030 Jun 1620-18031 Mar 1618-18031 Dec 1518-28030 Sep 1517-18030 Jun 1517-17031 Mar 1517-17031 Dec 1418-17030 Sep 1425-38030 Jun 1427-38031 Mar 1425-38031 Dec 1327-390양질의 수익: SFD1가 고품질 수익을 갖고 있는지 판단하기에는 데이터가 부족합니다.이익 마진 증가: 지난 1년 동안 SFD1의 이익률이 개선되었는지 판단하기에 데이터가 부족합니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 지난 5년 동안 SFD1의 연간 수익 성장률이 양(+)이었는지 판단하기에 데이터가 부족합니다.성장 가속화: SFD1의 지난해 수익 성장률을 5년 평균과 비교하기에 데이터가 부족합니다.수익 대 산업: SFD1의 지난 해 수익 증가율이 IT 업계 평균을 상회했는지 판단하기에 데이터가 부족합니다.자기자본이익률높은 ROE: SFD1는 현재 수익성이 없으므로 자본 수익률이 음수(0%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/04/21 03:56종가2024/01/23 00:00수익2022/06/30연간 수익2021/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Softline AG는 3명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Cosmin FilkerGBC AGFelix GodeGBC AGAlexei Mihaylovich GogolevJ.P. Morgan
공시 • Jun 30Softline AG to Report Q1, 2022 Results on Jun 30, 2022Softline AG announced that they will report Q1, 2022 results on Jun 30, 2022
Reported Earnings • Jun 11Full year 2021 earnings: Revenues miss analyst expectationsFull year 2021 results: Revenue: €30.9m (up 14% from FY 2020). Net income: €2.09m (up €1.79m from FY 2020). Profit margin: 6.8% (up from 1.1% in FY 2020). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 100%. Over the next year, revenue is forecast to grow 7,103%, compared to a 18% growth forecast for the industry in Germany.
Reported Earnings • Dec 04Third quarter 2021 earnings: Revenues in line with analyst expectationsThird quarter 2021 results: Revenue: €6.71m (up 19% from 3Q 2020). Net loss: €503.1k (down €508.5k from profit in 3Q 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.
Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €7.83m (up 18% from 2Q 2020). Net income: €270.7k (up 136% from 2Q 2020). Profit margin: 3.5% (up from 1.7% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
New Risk • Aug 24New major risk - Financial data availabilityThe company's latest financial reports are more than a year old. Last reported fiscal period ended June 2022. This is considered a major 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. In the worst case scenario, it may be facing other major going concern issues jeopardizing its viability as a listed company. Currently, the following risks have been identified for the company: Major Risks Latest financial reports are more than 1 year old (reported June 2022 fiscal period end). Share price has been highly volatile over the past 3 months (41% average weekly change). Market cap is less than US$10m (€1.41m market cap, or US$1.54m).
New Risk • Jul 07New 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 German stocks, typically moving 20% 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 Share price has been highly volatile over the past 3 months (20% average weekly change). Market cap is less than US$10m (€1.13m market cap, or US$1.24m). Minor Risk Latest financial reports are more than 6 months old (reported June 2022 fiscal period end).
Valuation Update With 7 Day Price Move • Jul 20Investor sentiment improved over the past weekAfter last week's 16% share price gain to €3.86, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 20x in the IT industry in Germany. Total loss to shareholders of 42% over the past three years.
Valuation Update With 7 Day Price Move • Jul 01Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to €3.52, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 21x in the IT industry in Germany. Total loss to shareholders of 56% over the past three years.
공시 • Jun 30Softline AG to Report Q1, 2022 Results on Jun 30, 2022Softline AG announced that they will report Q1, 2022 results on Jun 30, 2022
Valuation Update With 7 Day Price Move • Jun 17Investor sentiment deteriorated over the past weekAfter last week's 18% share price decline to €4.58, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 21x in the IT industry in Germany. Total loss to shareholders of 41% over the past three years.
Reported Earnings • Jun 11Full year 2021 earnings: Revenues miss analyst expectationsFull year 2021 results: Revenue: €30.9m (up 14% from FY 2020). Net income: €2.09m (up €1.79m from FY 2020). Profit margin: 6.8% (up from 1.1% in FY 2020). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 100%. Over the next year, revenue is forecast to grow 7,103%, compared to a 18% growth forecast for the industry in Germany.
공시 • May 25Softline AG, Annual General Meeting, Jun 30, 2022Softline AG, Annual General Meeting, Jun 30, 2022.
Price Target Changed • Apr 27Price target decreased to €7.56Down from €15.00, the current price target is provided by 1 analyst. New target price is approximately in line with last closing price of €7.55. Stock is down 22% over the past year. The company is forecast to post earnings per share of €0.22 for next year compared to €0.18 last year.
Reported Earnings • Dec 04Third quarter 2021 earnings: Revenues in line with analyst expectationsThird quarter 2021 results: Revenue: €6.71m (up 19% from 3Q 2020). Net loss: €503.1k (down €508.5k from profit in 3Q 2020). Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 8% per year but the company’s share price has increased by 7% per year, which means it is well ahead of earnings.
Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €7.83m (up 18% from 2Q 2020). Net income: €270.7k (up 136% from 2Q 2020). Profit margin: 3.5% (up from 1.7% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 15% per year, which means it is significantly lagging earnings growth.
Is New 90 Day High Low • Jan 06New 90-day high: €8.85The company is up 28% from its price of €6.90 on 08 October 2020. The German market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 15% over the same period.
Is New 90 Day High Low • Dec 16New 90-day high: €8.05The company is up 19% from its price of €6.75 on 16 September 2020. The German market is up 2.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 17% over the same period.
Valuation Update With 7 Day Price Move • Dec 16Investor sentiment improved over the past weekAfter last week's 25% share price gain to €8.05, the stock is trading at a trailing P/E ratio of 29.3x, up from the previous P/E ratio of 23.5x. This compares to an average P/E of 30x in the IT industry in Germany. Total return to shareholders over the past three years is a loss of 7.9%.
공시 • Dec 13An unknown unit of Softline Group agreed to acquire 63.38% stake in Softline AG (XTRA:SFD1) from S.K. Management- und Beteiligungs GmbH.An unknown unit of Softline Group agreed to acquire 63.38% stake in Softline AG (XTRA:SFD1) from S.K. Management- und Beteiligungs GmbH. on December 11, 2020. The deal is expected to be completed by March 31, 2021.
Is New 90 Day High Low • Nov 03New 90-day low: €6.50The company is down 3.0% from its price of €6.70 on 05 August 2020. The German market is down 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the IT industry, which is down 27% over the same period.
Is New 90 Day High Low • Oct 12New 90-day low: €6.60The company is down 5.0% from its price of €6.95 on 14 July 2020. The German market is up 2.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the IT industry, which is down 14% over the same period.
공시 • Oct 06Itancia SARL acquired Software Technology Resources from Softline AG (XTRA:SFD1).Itancia SARL acquired Software Technology Resources from Softline AG (XTRA:SFD1) on September 30, 2020. All Software Technology Resources employees will soon move to our Nanterre site, outside Paris. Itancia SARL completed the acquisition of Software Technology Resources from Softline AG (XTRA:SFD1) on September 30, 2020.