View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active.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 EventsIVS Group 과거 순이익 실적과거 기준 점검 4/6IVS Group은 연평균 1.7%의 비율로 수입이 증가해 온 반면, Consumer Retailing 산업은 수입이 8.3% 증가했습니다. 매출은 연평균 14.8%의 비율로 증가했습니다. IVS Group의 자기자본이익률은 3.3%이고 순이익률은 2.3%입니다.핵심 정보1.75%순이익 성장률-2.38%주당순이익(EPS) 성장률Consumer Retailing 산업 성장률18.83%매출 성장률14.80%자기자본이익률3.35%순이익률2.31%다음 순이익 업데이트14 Nov 2024최근 과거 실적 업데이트Reported Earnings • Sep 07Second quarter 2024 earnings released: EPS: €0.02 (vs €0.022 in 2Q 2023)Second quarter 2024 results: EPS: €0.02. Revenue: €188.3m (flat on 2Q 2023). Net income: €2.05m (up 3.0% from 2Q 2023). Profit margin: 1.1% (in line with 2Q 2023).Reported Earnings • Nov 16Third quarter 2023 earnings released: €0.01 loss per share (vs €0.02 profit in 3Q 2022)Third quarter 2023 results: €0.01 loss per share (down from €0.02 profit in 3Q 2022). Revenue: €167.7m (down 2.5% from 3Q 2022). Net loss: €836.0k (down 147% from profit in 3Q 2022). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Consumer Retailing industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Q1, 2024 Results on May 14, 2024IVS Group S.A. announced that they will report Q1, 2024 results on May 14, 2024Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: €0.022 (vs €0.031 in 2Q 2022)Second quarter 2023 results: EPS: €0.022 (down from €0.031 in 2Q 2022). Revenue: €187.4m (up 82% from 2Q 2022). Net income: €1.99m (down 27% from 2Q 2022). Profit margin: 1.1% (down from 2.7% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Consumer Retailing industry in the United Kingdom.Reported Earnings • Apr 01Full year 2022 earnings released: EPS: €0.09 (vs €0.14 in FY 2021)Full year 2022 results: EPS: €0.09. Revenue: €542.1m (up 50% from FY 2021). Net income: €6.24m (up 16% from FY 2021). Profit margin: 1.2% (down from 1.5% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 3.0% growth forecast for the Consumer Retailing industry in the United Kingdom.공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Fiscal Year 2022 Results on Mar 30, 2023IVS Group S.A. announced that they will report fiscal year 2022 results on Mar 30, 2023모든 업데이트 보기Recent updatesNew Risk • Sep 13New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 30% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (1.7x net interest cover). Shares are highly illiquid. Minor Risk Large one-off items impacting financial results.Reported Earnings • Sep 07Second quarter 2024 earnings released: EPS: €0.02 (vs €0.022 in 2Q 2023)Second quarter 2024 results: EPS: €0.02. Revenue: €188.3m (flat on 2Q 2023). Net income: €2.05m (up 3.0% from 2Q 2023). Profit margin: 1.1% (in line with 2Q 2023).Board Change • Sep 04Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non Executive Director Fabrizio Donega was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공고 • May 01IVS Group S.A., Annual General Meeting, Jun 07, 2024IVS Group S.A., Annual General Meeting, Jun 07, 2024, at 11:00 Central European Standard Time. Location: IVS Group registered office, 18 Rue de l'Eau L - 1449, L-Luxembourg, Grand Duchy of Luxembourg Grand Duch Of Luxembourg Luxembourg공고 • Apr 24E-Coffee Solutions S.r.l. entered into investment agreement to acquire IVS Group S.A. (BIT:IVS) from Ivs Partecipazioni S.P.A., Torino 1895 Investimenti S.p.A. and others for €650 million.E-Coffee Solutions S.r.l. entered into investment agreement to acquire IVS Group S.A. (BIT:IVS) from Ivs Partecipazioni S.P.A., Torino 1895 Investimenti S.p.A. and others for €650 million on April 22, 2024. Offer price per share is €7.15. Ivs Partecipazioni committed tender 56,945,752 shares and Torino 1895 committed to tender 18,588,139 shares.The transaction is subject to regulatory approvals. Possible sell-out and/or squeeze-out procedures could take place pursuant to applicable laws. PedersoliGattai and Arendt & Medernach SA acted as legal advisor and BNPP SA (Italy branch) acted as financial advisor to E-Coffee Solutions and Torino 1895 Investimenti. Latham & Watkins LLP and TALEA TAX LEGAL ADVISORY acted as legal advisor to Ivs Partecipazioni S.P.A.Board Change • Feb 14Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non Executive Director Fabrizio Donega was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Nov 16Third quarter 2023 earnings released: €0.01 loss per share (vs €0.02 profit in 3Q 2022)Third quarter 2023 results: €0.01 loss per share (down from €0.02 profit in 3Q 2022). Revenue: €167.7m (down 2.5% from 3Q 2022). Net loss: €836.0k (down 147% from profit in 3Q 2022). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Consumer Retailing industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Q1, 2024 Results on May 14, 2024IVS Group S.A. announced that they will report Q1, 2024 results on May 14, 2024New Risk • Sep 11New major risk - Revenue and earnings growthEarnings have declined by 35% per year over the past 5 years. 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 declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. 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 (1.8x net interest cover). Earnings have declined by 35% per year over the past 5 years.Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: €0.022 (vs €0.031 in 2Q 2022)Second quarter 2023 results: EPS: €0.022 (down from €0.031 in 2Q 2022). Revenue: €187.4m (up 82% from 2Q 2022). Net income: €1.99m (down 27% from 2Q 2022). Profit margin: 1.1% (down from 2.7% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Consumer Retailing industry in the United Kingdom.Upcoming Dividend • Jul 17Upcoming dividend of €0.11 per share at 2.2% yieldEligible shareholders must have bought the stock before 24 July 2023. Payment date: 26 July 2023. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 2.2%. Lower than top quartile of British dividend payers (6.1%). Lower than average of industry peers (4.5%).Board Change • May 23Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 10 experienced directors. No highly experienced directors. 2 independent directors (9 non-independent directors). Vice Chairman Paolo Caporali was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Apr 28Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 10 experienced directors. No highly experienced directors. 2 independent directors (9 non-independent directors). Vice Chairman Paolo Caporali was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Apr 01Full year 2022 earnings released: EPS: €0.09 (vs €0.14 in FY 2021)Full year 2022 results: EPS: €0.09. Revenue: €542.1m (up 50% from FY 2021). Net income: €6.24m (up 16% from FY 2021). Profit margin: 1.2% (down from 1.5% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 3.0% growth forecast for the Consumer Retailing industry in the United Kingdom.Board Change • Mar 22Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Jan 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Fiscal Year 2022 Results on Mar 30, 2023IVS Group S.A. announced that they will report fiscal year 2022 results on Mar 30, 2023Board Change • Oct 13Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공고 • Oct 12IVS Group S.A. (BIT:IVS) agreed to acquire Sarl Alfragest.IVS Group S.A. (BIT:IVS) agreed to acquire Sarl Alfragest on October 10, 2022. The acquisition, whose closing is expected by the year end.Upcoming Dividend • Sep 12Upcoming dividend of €0.11 per shareEligible shareholders must have bought the stock before 19 September 2022. Payment date: 21 September 2022. Trailing yield: 2.6%. Lower than top quartile of British dividend payers (5.5%). Higher than average of industry peers (0.4%).Reported Earnings • Sep 10Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: €103.6m (up 18% from 2Q 2021). Net income: €2.73m (down 53% from 2Q 2021). Profit margin: 2.6% (down from 6.7% in 2Q 2021). Revenue is forecast to grow 7.9% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Online Retail industry in the United Kingdom.Board Change • Sep 05Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Jul 29Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공고 • Jul 03IVS Group S.A. (BIT:IVS) completed the acquisition of a 94.6% stake in Liomatic Spa from Ca.F.Im. S.R.L. and others.IVS Group S.A. (BIT:IVS) signed a framework contract to acquire an 80% stake in Liomatic S.p.A. from Cafim s.r.l for an enterprise value of approximately €150 million on October 22, 2021. IVS Group will finance the transaction with new equity, through a capital increase for a total value of around €100 million. According to the structure of the business combination, Cafim s.r.l will reinvest in IVS a major portion, around 70%, of the agreed price. Liomatic reported sales of €109 million in 2020. Paolo Caporali will be appointed as member of the Board of Directors of IVS Group S.A. The completion of acquisition, including the immediate start of a confirmatory due diligence, is expected in early 2022. Paolo Ziotti of TALEA Tax Legal Advisory and Antonio Coletti of Latham & Watkins acted as legal advisors for IVS Group. Andrea Netti and Eleonora Netti of ADR s.r.l. acted as legal advisor for Cafim s.r.l. IVS Group S.A. (BIT:IVS) completed the acquisition of a 94.6% stake in Liomatic Spa from Ca.F.Im. S.R.L. and others on July 1, 2022. IVS Group also completed the acquisition of GeSA, along with Liomatic for a combined value of approximately €190 million. The combined deal has been financed with the proceeds of the rights issue amounting to €186 million closed on June 2022 and other cash available. The shareholders of Liomatic and GeSA reinvested over 70% of the price, becoming shareholders of IVS Partecipazioni SpA.Board Change • Jun 13Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Mar 23Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공고 • Feb 18IVS Group S.A. to Report Fiscal Year 2021 Results on Mar 04, 2022IVS Group S.A. announced that they will report fiscal year 2021 results on Mar 04, 2022Board Change • Feb 09Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공고 • Jan 06IVS Group S.A. (BIT:IVS) enetered into an agreement to acquire 75.8% stake in Ge.S.A. Spa for €84 million.IVS Group S.A. (BIT:IVS) enetered into an agreement to acquire 75.8% stake in Ge.S.A. Spa for €84 million on January 5, 2022. The acquisition of this equity stake, added to the 24.2% interest in GeSA owned by Liomatic Group, with whom, at the end of October 2021, IVS Group signed a similar agreement, will allow the full control also of GeSA, that will be consolidated within IVS Group at the execution of the transaction. The price has been preliminarily fixed at €84 million, subject to price adjustments according to the net financial position at the closing date. According to the structure of the transaction, it is expected that the sellers of the 75.8% of GeSA will reinvest a significant portion of the agreed price, around 75%, in IVS Partecipazioni S.p.A. (the controlling shareholder of IVS Group, with approximately 62.15%, calculated net of treasury shares), receiving an equity interest in IVS Partecipazioni of around 10-11%. IVS Group will finance the acquisition of the 75.8% shareholding in GeSA with new equity, expanding the capital increase already planned for the acquisition of Liomatic Group. The capital increase, offered in option to the market, for which Equita S.I.M. has been appointed Financial Advisor and Placement Agent, will therefore be increased, from around €100 million to around €185 million, and it will be subscribed, at least pro-quota, by IVS Partecipazioni. GeSA sales were equal to €60 million in 2020 and €74 in 2019, before the Covid pandemic crisis with EBITDA margins slightly below 14%. The completion of all the passages of the transaction, from the immediate start of a Confirmatory Due Dilicence, to the completion of the capital increase, is expected by the second quarter 2022.Board Change • Dec 28Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Nov 08Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • Oct 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Sep 10Second quarter 2021 earnings released: EPS €0.17 (vs €0.13 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €87.7m (up 43% from 2Q 2020). Net income: €5.85m (up €10.7m from 2Q 2020). Profit margin: 6.7% (up from net loss in 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 74 percentage points per year, which is a significant difference in performance.Board Change • Sep 09Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.매출 및 비용 세부 내역IVS Group가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이LSE:0OLX 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비30 Jun 2472717190031 Mar 2472617185031 Dec 2372616185030 Sep 237194181030 Jun 237168179031 Mar 236319161031 Dec 225406143030 Sep 224586123030 Jun 223844109031 Mar 223738105031 Dec 213565103030 Sep 21342-13103030 Jun 21335-1699031 Mar 21309-2690031 Dec 20330-1597030 Sep 203666105030 Jun 2039210111031 Mar 2044920125031 Dec 1946318126030 Sep 1945519129030 Jun 1944821127031 Mar 1944124124031 Dec 1843423122030 Sep 1842724122030 Jun 1842125121031 Mar 1841520119031 Dec 1740920117030 Sep 1739619114030 Jun 1738616111031 Mar 1737519109031 Dec 1636217106030 Sep 16360-20106030 Jun 16357-19105031 Mar 16352-20102031 Dec 15348-19104030 Sep 1534216101030 Jun 1533410102031 Mar 153288101031 Dec 143222100030 Sep 14319099030 Jun 14315297031 Mar 14313195031 Dec 133136950양질의 수익: 0OLX는 €4.4M 규모의 큰 일회성 이익이 있어 30th June, 2024까지 지난 12개월 재무 결과에 영향을 미쳤습니다.이익 마진 증가: 0OLX의 현재 순 이익률 (2.3%)은 지난해 (1.1%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 0OLX의 수익은 지난 5년 동안 연평균 1.7% 증가했습니다.성장 가속화: 지난 1년간 0OLX 의 수익 증가율(113.6%)은 연간 평균(1.7%)을 초과합니다.수익 대 산업: 0OLX의 지난 1년 수익 증가율(113.6%)은 Consumer Retailing 업계의 -1.6%를 상회했습니다.자기자본이익률높은 ROE: 0OLX의 자본 수익률(3.3%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-retailing 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/10/31 11:04종가2024/09/03 00:00수익2024/06/30연간 수익2023/12/31데이터 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 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.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 소스IVS Group S.A.는 1명의 분석가가 다루고 있습니다. 이 중 1명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Luigi De BellisEquita SIM S.p.A.
Reported Earnings • Sep 07Second quarter 2024 earnings released: EPS: €0.02 (vs €0.022 in 2Q 2023)Second quarter 2024 results: EPS: €0.02. Revenue: €188.3m (flat on 2Q 2023). Net income: €2.05m (up 3.0% from 2Q 2023). Profit margin: 1.1% (in line with 2Q 2023).
Reported Earnings • Nov 16Third quarter 2023 earnings released: €0.01 loss per share (vs €0.02 profit in 3Q 2022)Third quarter 2023 results: €0.01 loss per share (down from €0.02 profit in 3Q 2022). Revenue: €167.7m (down 2.5% from 3Q 2022). Net loss: €836.0k (down 147% from profit in 3Q 2022). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Consumer Retailing industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Q1, 2024 Results on May 14, 2024IVS Group S.A. announced that they will report Q1, 2024 results on May 14, 2024
Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: €0.022 (vs €0.031 in 2Q 2022)Second quarter 2023 results: EPS: €0.022 (down from €0.031 in 2Q 2022). Revenue: €187.4m (up 82% from 2Q 2022). Net income: €1.99m (down 27% from 2Q 2022). Profit margin: 1.1% (down from 2.7% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Consumer Retailing industry in the United Kingdom.
Reported Earnings • Apr 01Full year 2022 earnings released: EPS: €0.09 (vs €0.14 in FY 2021)Full year 2022 results: EPS: €0.09. Revenue: €542.1m (up 50% from FY 2021). Net income: €6.24m (up 16% from FY 2021). Profit margin: 1.2% (down from 1.5% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 3.0% growth forecast for the Consumer Retailing industry in the United Kingdom.
공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Fiscal Year 2022 Results on Mar 30, 2023IVS Group S.A. announced that they will report fiscal year 2022 results on Mar 30, 2023
New Risk • Sep 13New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 30% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Interest payments are not well covered by earnings (1.7x net interest cover). Shares are highly illiquid. Minor Risk Large one-off items impacting financial results.
Reported Earnings • Sep 07Second quarter 2024 earnings released: EPS: €0.02 (vs €0.022 in 2Q 2023)Second quarter 2024 results: EPS: €0.02. Revenue: €188.3m (flat on 2Q 2023). Net income: €2.05m (up 3.0% from 2Q 2023). Profit margin: 1.1% (in line with 2Q 2023).
Board Change • Sep 04Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non Executive Director Fabrizio Donega was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공고 • May 01IVS Group S.A., Annual General Meeting, Jun 07, 2024IVS Group S.A., Annual General Meeting, Jun 07, 2024, at 11:00 Central European Standard Time. Location: IVS Group registered office, 18 Rue de l'Eau L - 1449, L-Luxembourg, Grand Duchy of Luxembourg Grand Duch Of Luxembourg Luxembourg
공고 • Apr 24E-Coffee Solutions S.r.l. entered into investment agreement to acquire IVS Group S.A. (BIT:IVS) from Ivs Partecipazioni S.P.A., Torino 1895 Investimenti S.p.A. and others for €650 million.E-Coffee Solutions S.r.l. entered into investment agreement to acquire IVS Group S.A. (BIT:IVS) from Ivs Partecipazioni S.P.A., Torino 1895 Investimenti S.p.A. and others for €650 million on April 22, 2024. Offer price per share is €7.15. Ivs Partecipazioni committed tender 56,945,752 shares and Torino 1895 committed to tender 18,588,139 shares.The transaction is subject to regulatory approvals. Possible sell-out and/or squeeze-out procedures could take place pursuant to applicable laws. PedersoliGattai and Arendt & Medernach SA acted as legal advisor and BNPP SA (Italy branch) acted as financial advisor to E-Coffee Solutions and Torino 1895 Investimenti. Latham & Watkins LLP and TALEA TAX LEGAL ADVISORY acted as legal advisor to Ivs Partecipazioni S.P.A.
Board Change • Feb 14Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non Executive Director Fabrizio Donega was the last independent director to join the board, commencing their role in 2023. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Nov 16Third quarter 2023 earnings released: €0.01 loss per share (vs €0.02 profit in 3Q 2022)Third quarter 2023 results: €0.01 loss per share (down from €0.02 profit in 3Q 2022). Revenue: €167.7m (down 2.5% from 3Q 2022). Net loss: €836.0k (down 147% from profit in 3Q 2022). Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Consumer Retailing industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Q1, 2024 Results on May 14, 2024IVS Group S.A. announced that they will report Q1, 2024 results on May 14, 2024
New Risk • Sep 11New major risk - Revenue and earnings growthEarnings have declined by 35% per year over the past 5 years. 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 declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. 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 (1.8x net interest cover). Earnings have declined by 35% per year over the past 5 years.
Reported Earnings • Sep 11Second quarter 2023 earnings released: EPS: €0.022 (vs €0.031 in 2Q 2022)Second quarter 2023 results: EPS: €0.022 (down from €0.031 in 2Q 2022). Revenue: €187.4m (up 82% from 2Q 2022). Net income: €1.99m (down 27% from 2Q 2022). Profit margin: 1.1% (down from 2.7% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.4% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Consumer Retailing industry in the United Kingdom.
Upcoming Dividend • Jul 17Upcoming dividend of €0.11 per share at 2.2% yieldEligible shareholders must have bought the stock before 24 July 2023. Payment date: 26 July 2023. The company is paying out more than 100% of its earnings and cash flow. Trailing yield: 2.2%. Lower than top quartile of British dividend payers (6.1%). Lower than average of industry peers (4.5%).
Board Change • May 23Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 10 experienced directors. No highly experienced directors. 2 independent directors (9 non-independent directors). Vice Chairman Paolo Caporali was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Apr 28Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 10 experienced directors. No highly experienced directors. 2 independent directors (9 non-independent directors). Vice Chairman Paolo Caporali was the last director to join the board, commencing their role in 2022. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 01Full year 2022 earnings released: EPS: €0.09 (vs €0.14 in FY 2021)Full year 2022 results: EPS: €0.09. Revenue: €542.1m (up 50% from FY 2021). Net income: €6.24m (up 16% from FY 2021). Profit margin: 1.2% (down from 1.5% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 3.0% growth forecast for the Consumer Retailing industry in the United Kingdom.
Board Change • Mar 22Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Jan 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 06Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공고 • Nov 15+ 4 more updatesIVS Group S.A. to Report Fiscal Year 2022 Results on Mar 30, 2023IVS Group S.A. announced that they will report fiscal year 2022 results on Mar 30, 2023
Board Change • Oct 13Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 9 non-independent directors. Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공고 • Oct 12IVS Group S.A. (BIT:IVS) agreed to acquire Sarl Alfragest.IVS Group S.A. (BIT:IVS) agreed to acquire Sarl Alfragest on October 10, 2022. The acquisition, whose closing is expected by the year end.
Upcoming Dividend • Sep 12Upcoming dividend of €0.11 per shareEligible shareholders must have bought the stock before 19 September 2022. Payment date: 21 September 2022. Trailing yield: 2.6%. Lower than top quartile of British dividend payers (5.5%). Higher than average of industry peers (0.4%).
Reported Earnings • Sep 10Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: €103.6m (up 18% from 2Q 2021). Net income: €2.73m (down 53% from 2Q 2021). Profit margin: 2.6% (down from 6.7% in 2Q 2021). Revenue is forecast to grow 7.9% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Online Retail industry in the United Kingdom.
Board Change • Sep 05Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Jul 29Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공고 • Jul 03IVS Group S.A. (BIT:IVS) completed the acquisition of a 94.6% stake in Liomatic Spa from Ca.F.Im. S.R.L. and others.IVS Group S.A. (BIT:IVS) signed a framework contract to acquire an 80% stake in Liomatic S.p.A. from Cafim s.r.l for an enterprise value of approximately €150 million on October 22, 2021. IVS Group will finance the transaction with new equity, through a capital increase for a total value of around €100 million. According to the structure of the business combination, Cafim s.r.l will reinvest in IVS a major portion, around 70%, of the agreed price. Liomatic reported sales of €109 million in 2020. Paolo Caporali will be appointed as member of the Board of Directors of IVS Group S.A. The completion of acquisition, including the immediate start of a confirmatory due diligence, is expected in early 2022. Paolo Ziotti of TALEA Tax Legal Advisory and Antonio Coletti of Latham & Watkins acted as legal advisors for IVS Group. Andrea Netti and Eleonora Netti of ADR s.r.l. acted as legal advisor for Cafim s.r.l. IVS Group S.A. (BIT:IVS) completed the acquisition of a 94.6% stake in Liomatic Spa from Ca.F.Im. S.R.L. and others on July 1, 2022. IVS Group also completed the acquisition of GeSA, along with Liomatic for a combined value of approximately €190 million. The combined deal has been financed with the proceeds of the rights issue amounting to €186 million closed on June 2022 and other cash available. The shareholders of Liomatic and GeSA reinvested over 70% of the price, becoming shareholders of IVS Partecipazioni SpA.
Board Change • Jun 13Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was an independent director. The company's board is composed of: 1 new director. 11 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Independent Non-Executive Director Marco Fumagalli was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Mar 23Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공고 • Feb 18IVS Group S.A. to Report Fiscal Year 2021 Results on Mar 04, 2022IVS Group S.A. announced that they will report fiscal year 2021 results on Mar 04, 2022
Board Change • Feb 09Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공고 • Jan 06IVS Group S.A. (BIT:IVS) enetered into an agreement to acquire 75.8% stake in Ge.S.A. Spa for €84 million.IVS Group S.A. (BIT:IVS) enetered into an agreement to acquire 75.8% stake in Ge.S.A. Spa for €84 million on January 5, 2022. The acquisition of this equity stake, added to the 24.2% interest in GeSA owned by Liomatic Group, with whom, at the end of October 2021, IVS Group signed a similar agreement, will allow the full control also of GeSA, that will be consolidated within IVS Group at the execution of the transaction. The price has been preliminarily fixed at €84 million, subject to price adjustments according to the net financial position at the closing date. According to the structure of the transaction, it is expected that the sellers of the 75.8% of GeSA will reinvest a significant portion of the agreed price, around 75%, in IVS Partecipazioni S.p.A. (the controlling shareholder of IVS Group, with approximately 62.15%, calculated net of treasury shares), receiving an equity interest in IVS Partecipazioni of around 10-11%. IVS Group will finance the acquisition of the 75.8% shareholding in GeSA with new equity, expanding the capital increase already planned for the acquisition of Liomatic Group. The capital increase, offered in option to the market, for which Equita S.I.M. has been appointed Financial Advisor and Placement Agent, will therefore be increased, from around €100 million to around €185 million, and it will be subscribed, at least pro-quota, by IVS Partecipazioni. GeSA sales were equal to €60 million in 2020 and €74 in 2019, before the Covid pandemic crisis with EBITDA margins slightly below 14%. The completion of all the passages of the transaction, from the immediate start of a Confirmatory Due Dilicence, to the completion of the capital increase, is expected by the second quarter 2022.
Board Change • Dec 28Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Nov 08Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • Oct 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Sep 10Second quarter 2021 earnings released: EPS €0.17 (vs €0.13 loss in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: €87.7m (up 43% from 2Q 2020). Net income: €5.85m (up €10.7m from 2Q 2020). Profit margin: 6.7% (up from net loss in 2Q 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 74 percentage points per year, which is a significant difference in performance.
Board Change • Sep 09Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 12 experienced directors. No highly experienced directors. 3 independent directors (8 non-independent directors). Executive Chairman of the Board Paolo Covre was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.