View ValuationD'Ieteren Group 향후 성장Future 기준 점검 4/6D'Ieteren Group (는) 각각 연간 20.3% 및 3.3% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 21.1% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 36.5% 로 예상됩니다.핵심 정보20.3%이익 성장률21.07%EPS 성장률Retail Distributors 이익 성장11.2%매출 성장률3.3%향후 자기자본이익률36.50%애널리스트 커버리지Good마지막 업데이트25 Jun 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesDeclared Dividend • Jun 01Dividend of €1.40 announcedShareholders will receive a dividend of €1.40. Ex-date: 9th June 2026 Payment date: 11th June 2026 Dividend yield will be 0.8%, which is lower than the industry average of 4.6%. Payout Ratios Payout ratio: 25%. Cash payout ratio: 24%.공시 • May 31D'Ieteren Group SA announces Annual dividend, payable on June 11, 2026D'Ieteren Group SA announced Annual dividend of EUR 1.4000 per share payable on June 11, 2026, ex-date on June 09, 2026 and record date on June 10, 2026.공시 • May 15D'Ieteren Group SA to Report Fiscal Year 2026 Results on Mar 10, 2027D'Ieteren Group SA announced that they will report fiscal year 2026 results on Mar 10, 2027Reported Earnings • Apr 26Full year 2025 earnings released: EPS: €7.94 (vs €6.94 in FY 2024)Full year 2025 results: EPS: €7.94 (up from €6.94 in FY 2024). Revenue: €8.03b (down 1.5% from FY 2024). Net income: €419.5m (up 14% from FY 2024). Profit margin: 5.2% (up from 4.5% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has increased by 1% per year.Reported Earnings • Mar 12Full year 2025 earnings released: EPS: €7.94 (vs €6.94 in FY 2024)Full year 2025 results: EPS: €7.94 (up from €6.94 in FY 2024). Revenue: €8.03b (down 1.5% from FY 2024). Net income: €424.5m (up 15% from FY 2024). Profit margin: 5.3% (up from 4.5% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has increased by 1% per year.공시 • Dec 26D'Ieteren Group SA to Report First Half, 2026 Results on Sep 09, 2026D'Ieteren Group SA announced that they will report first half, 2026 results on Sep 09, 2026Reported Earnings • Sep 05First half 2025 earnings released: EPS: €4.61 (vs €3.14 in 1H 2024)First half 2025 results: EPS: €4.61 (up from €3.14 in 1H 2024). Revenue: €4.05b (down 5.8% from 1H 2024). Net income: €243.8m (up 46% from 1H 2024). Profit margin: 6.0% (up from 3.9% in 1H 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 1.7% p.a. on average during the next 3 years, compared to a 3.9% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.공시 • Jun 12D'Ieteren Group SA to Report Fiscal Year 2025 Results on Mar 10, 2026D'Ieteren Group SA announced that they will report fiscal year 2025 results on Mar 10, 2026Declared Dividend • May 28Final dividend of €1.12 announcedShareholders will receive a dividend of €1.12. Ex-date: 10th June 2025 Payment date: 12th June 2025 Dividend yield will be 29%, which is higher than the industry average of 4.6%. Payout Ratios Payout ratio: 23%. Cash payout ratio: 11%.공시 • May 27D'Ieteren Group SA announces Annual dividend, payable on June 12, 2025D'Ieteren Group SA announced Annual dividend of EUR 1.1200 per share payable on June 12, 2025, ex-date on June 10, 2025 and record date on June 11, 2025.Reported Earnings • May 01Full year 2024 earnings released: EPS: €6.94 (vs €9.41 in FY 2023)Full year 2024 results: EPS: €6.94 (down from €9.41 in FY 2023). Revenue: €8.15b (up 2.1% from FY 2023). Net income: €367.8m (down 26% from FY 2023). Profit margin: 4.5% (down from 6.2% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.1% p.a. on average during the next 3 years, compared to a 3.0% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.Board Change • Apr 28High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Non-Executive Director Charles-Antoine Leunen was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.New Risk • Mar 12New major risk - Negative shareholders equityThe company has negative equity. Total equity: -€443m This is considered a major risk. Being in negative equity means that the company's liabilities exceed its assets, meaning it owes more to creditors than it has in owned assets. While this doesn't mean the company is about to collapse, in the long-term, this is unsustainable. The company may have issues meeting financial obligations, is at risk of becoming insolvent and may have difficulty raising capital, especially more debt, if needed. Currently, the following risks have been identified for the company: Major Risk Negative equity (-€443m). Minor RiskReported Earnings • Mar 11Full year 2024 earnings released: EPS: €6.94 (vs €9.41 in FY 2023)Full year 2024 results: EPS: €6.94 (down from €9.41 in FY 2023). Revenue: €8.15b (up 2.1% from FY 2023). Net income: €372.1m (down 25% from FY 2023). Profit margin: 4.6% (down from 6.2% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.0% p.a. on average during the next 2 years, compared to a 3.4% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 9% per year, which means it is significantly lagging earnings growth.New Risk • Feb 16New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 6.9% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. This is currently the only risk that has been identified for the company.공시 • Feb 12D'Ieteren Group SA to Report First Half, 2025 Results on Sep 03, 2025D'Ieteren Group SA announced that they will report first half, 2025 results on Sep 03, 2025New Risk • Dec 12New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. This is currently the only risk that has been identified for the company.Valuation Update With 7 Day Price Move • Dec 10Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to €160, the stock trades at a trailing P/E ratio of 22.3x. Average forward P/E is 9x in the Retail Distributors industry in Europe. Total loss to shareholders of 7.0% over the past three years.공시 • Sep 11D'Ieteren Group SA Proposes Extraordinary DividendD'Ieteren Group SA proposed extraordinary dividend of EUR 74.00 per share as a reward group shareholders for their continued support after the value creation in the recent years.Reported Earnings • Sep 11First half 2024 earnings released: EPS: €3.11 (vs €5.39 in 1H 2023)First half 2024 results: EPS: €3.11 (down from €5.39 in 1H 2023). Revenue: €4.30b (up 5.3% from 1H 2023). Net income: €166.6m (down 42% from 1H 2023). Profit margin: 3.9% (down from 7.0% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.0% p.a. on average during the next 3 years, compared to a 1.4% decline forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 21% per year whereas the company’s share price has increased by 16% per year.Declared Dividend • Jun 06Dividend of €2.63 announcedShareholders will receive a dividend of €2.63. Ex-date: 11th June 2024 Payment date: 13th June 2024 Dividend yield will be 1.3%, which is lower than the industry average of 4.6%. Sustainability & Growth Dividend is covered by both earnings (40% earnings payout ratio) and cash flows (60% cash payout ratio). The dividend has increased by an average of 17% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 68% over the next 3 years, which should provide support to the dividend and adequate earnings cover.공시 • May 15D'Ieteren Group SA to Report Fiscal Year 2024 Results on Mar 10, 2025D'Ieteren Group SA announced that they will report fiscal year 2024 results on Mar 10, 2025Reported Earnings • Mar 07Full year 2023 earnings released: EPS: €9.41 (vs €6.23 in FY 2022)Full year 2023 results: EPS: €9.41 (up from €6.23 in FY 2022). Revenue: €7.98b (up 69% from FY 2022). Net income: €498.8m (up 50% from FY 2022). Profit margin: 6.2% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.1% p.a. on average during the next 2 years, compared to a 3.8% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 35% per year.공시 • Dec 15D'Ieteren Group SA to Report First Half, 2024 Results on Sep 10, 2024D'Ieteren Group SA announced that they will report first half, 2024 results on Sep 10, 2024Reported Earnings • Sep 11First half 2023 earnings released: EPS: €5.33 (vs €3.59 in 1H 2022)First half 2023 results: EPS: €5.33 (up from €3.59 in 1H 2022). Revenue: €4.09b (up 114% from 1H 2022). Net income: €285.9m (up 49% from 1H 2022). Profit margin: 7.0% (down from 10.0% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year whereas the company’s share price has increased by 45% per year.공시 • May 31D'Ieteren Group SA to Report Fiscal Year 2023 Results on Mar 05, 2024D'Ieteren Group SA announced that they will report fiscal year 2023 results on Mar 05, 2024Upcoming Dividend • May 30Upcoming dividend of €2.10 per share at 1.8% yieldEligible shareholders must have bought the stock before 06 June 2023. Payment date: 08 June 2023. Payout ratio is a comfortable 48% but the company is paying out more than the cash it is generating. Trailing yield: 1.8%. Lower than top quartile of British dividend payers (5.9%). Lower than average of industry peers (4.0%).공시 • May 26D'Ieteren Group SA, Annual General Meeting, May 25, 2023D'Ieteren Group SA, Annual General Meeting, May 25, 2023, at 15:00 Central European Standard Time. Agenda: To propose a gross ordinary dividend of share to its shareholders; to approve the appointments as Independent Directors, of Allegra Patrizi Unipersonnelle, represented by Mrs Allegra Patrizi, of LSIM SA, represented by Mr Wolfgang de Limburg Stirum, and of Diligencia Consult SRL, represented by Mrs Diane Govaerts.Reported Earnings • Mar 12Full year 2022 earnings released: EPS: €6.24 (vs €4.75 in FY 2021)Full year 2022 results: EPS: €6.24 (up from €4.75 in FY 2021). Revenue: €4.71b (up 40% from FY 2021). Net income: €335.7m (up 32% from FY 2021). Profit margin: 7.1% (down from 7.5% in FY 2021). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.Board Change • Nov 16Less 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. 2 experienced directors. 8 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Cécile Bonnefond was the last independent director to join the board, commencing their role in 2018. 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 07First half 2022 earnings released: EPS: €3.55 (vs €3.43 in 1H 2021)First half 2022 results: EPS: €3.55 (up from €3.43 in 1H 2021). Revenue: €1.91b (up 1.0% from 1H 2021). Net income: €191.6m (up 4.8% from 1H 2021). Profit margin: 10.0% (in line with 1H 2021). Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 49% per year, which means it is significantly lagging earnings growth.공시 • Jul 19D'Ieteren Group SA to Report First Half, 2023 Results on Sep 07, 2023D'Ieteren Group SA announced that they will report first half, 2023 results on Sep 07, 2023Upcoming Dividend • May 31Upcoming dividend of €1.47 per shareEligible shareholders must have bought the stock before 07 June 2022. Payment date: 09 June 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 1.4%. Lower than top quartile of British dividend payers (4.9%). Lower than average of industry peers (3.2%).Board Change • Apr 27Less 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. 3 experienced directors. 7 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Cécile Bonnefond was the last independent director to join the board, commencing their role in 2018. 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 24Full year 2021 earnings released: EPS: €4.75 (vs €2.56 in FY 2020)Full year 2021 results: EPS: €4.75 (up from €2.56 in FY 2020). Revenue: €3.36b (up 1.3% from FY 2020). Net income: €253.5m (up 85% from FY 2020). Profit margin: 7.5% (up from 4.1% in FY 2020). The increase in margin was primarily driven by lower expenses. Over the next year, revenue is forecast to grow 23%, compared to a 3.6% growth forecast for the retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 75% per year but the company’s share price has only increased by 61% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Mar 09Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to €117, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 11x in the Retail Distributors industry in Europe. Total returns to shareholders of 237% over the past three years.Reported Earnings • Sep 05First half 2021 earnings released: EPS €3.39 (vs €0.39 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €1.89b (up 25% from 1H 2020). Net income: €182.8m (up €162.2m from 1H 2020). Profit margin: 9.7% (up from 1.4% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 48% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Jul 15Investor sentiment improved over the past weekAfter last week's 29% share price gain to €133, the stock trades at a trailing P/E ratio of 50.7x. Average forward P/E is 17x in the Retail Distributors industry in Europe. Total returns to shareholders of 274% over the past three years.Upcoming Dividend • May 25Upcoming dividend of €0.94 per shareEligible shareholders must have bought the stock before 01 June 2021. Payment date: 03 June 2021. Trailing yield: 1.5%. Lower than top quartile of British dividend payers (4.1%). Higher than average of industry peers (1.2%).Reported Earnings • Apr 24Full year 2020 earnings released: EPS €2.62 (vs €1.18 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €3.32b (down 13% from FY 2019). Net income: €140.3m (up 120% from FY 2019). Profit margin: 4.2% (up from 1.7% in FY 2019). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 37% per year, which means it is well ahead of earnings.Reported Earnings • Mar 14Full year 2020 earnings released: EPS €2.62 (vs €1.18 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €3.32b (down 13% from FY 2019). Net income: €140.3m (up 120% from FY 2019). Profit margin: 4.2% (up from 1.7% in FY 2019). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 30% per year, which means it is well ahead of earnings.Analyst Estimate Surprise Post Earnings • Mar 14Revenue beats expectationsRevenue exceeded analyst estimates by 4.4%. Over the next year, revenue is forecast to grow 3.9%, compared to a 6.0% growth forecast for the Retail Distributors industry in the United Kingdom.Is New 90 Day High Low • Mar 09New 90-day high: €78.50The company is up 16% from its price of €67.70 on 09 December 2020. The British market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is up 11% over the same period.Is New 90 Day High Low • Jan 06New 90-day high: €71.10The company is up 35% from its price of €52.50 on 08 October 2020. The British market is up 11% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is up 27% over the same period.Is New 90 Day High Low • Dec 07New 90-day high: €60.85The company is up 11% from its price of €54.90 on 08 September 2020. The British market is up 10.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Retail Distributors industry, which is up 17% over the same period.Is New 90 Day High Low • Oct 27New 90-day low: €45.50The company is down 6.0% from its price of €48.60 on 29 July 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 1.0% over the same period.이익 및 매출 성장 예측LSE:0ON7 - 애널리스트 향후 추정치 및 과거 재무 데이터 (EUR Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/20288,839797513575712/31/20278,509683437520712/31/20268,137568355497812/31/20258,034420440552N/A9/30/20257,969432393511N/A6/30/20257,904445345471N/A3/31/20258,029406544671N/A12/31/20248,155368742872N/A9/30/20248,178374758871N/A6/30/20248,201380773870N/A3/31/20248,092439552653N/A12/31/20237,984499330437N/A6/30/20236,890432-132-8N/A3/31/20235,802379-6041N/A12/31/20224,7153261390N/A6/30/20223,379249191242N/A3/31/20223,370249160209N/A12/31/20213,361249129176N/A9/30/20213,52927482121N/A6/30/20213,6982983466N/A3/31/20213,50821789119N/A12/31/20203,318137143173N/A9/30/20203,30958139174N/A6/30/20203,299-21135176N/A3/31/20203,5492267113N/A12/31/20193,79965-149N/A9/30/20193,65863N/A37N/A6/30/20193,51861N/A24N/A3/31/20193,55048N/A265N/A12/31/20183,58134N/A505N/A9/30/20183,60863N/A550N/A6/30/20183,63692N/A595N/A3/31/20183,54680N/A359N/A12/31/20173,45568N/A123N/A6/30/20171,64013N/A41N/A3/31/20172,40352N/A111N/A12/31/20163,16691N/A182N/A9/30/20166,364132N/A405N/A6/30/20166,255191N/A422N/A3/31/20166,145180N/A372N/A12/31/20156,035170N/A321N/A6/30/20155,67973N/A256N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 0ON7 의 연간 예상 수익 증가율(20.3%)이 saving rate(3.4%)보다 높습니다.수익 vs 시장: 0ON7 의 연간 수익(20.3%)이 UK 시장(11.4%)보다 빠르게 성장할 것으로 예상됩니다.고성장 수익: 0ON7 의 수입은 향후 3년 동안 상당히 증가할 것으로 예상됩니다.수익 대 시장: 0ON7 의 수익(연간 3.3%)이 UK 시장(연간 4.6%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: 0ON7 의 수익(연간 3.3%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: 0ON7의 자본 수익률은 3년 후 36.5%로 높을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YRetail 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/28 03:44종가2026/06/26 00:00수익2025/12/31연간 수익2025/12/31데이터 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 세부 정보는 당사의 Github 페이지에서 확인하실 수 있으며, 보고서 활용 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 소스D'Ieteren Group SA는 13명의 분석가가 다루고 있습니다. 이 중 8명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관James Rowland ClarkBarclaysGaurav JainBarclaysWilliam KirknessBernstein10명의 분석가 더 보기
Declared Dividend • Jun 01Dividend of €1.40 announcedShareholders will receive a dividend of €1.40. Ex-date: 9th June 2026 Payment date: 11th June 2026 Dividend yield will be 0.8%, which is lower than the industry average of 4.6%. Payout Ratios Payout ratio: 25%. Cash payout ratio: 24%.
공시 • May 31D'Ieteren Group SA announces Annual dividend, payable on June 11, 2026D'Ieteren Group SA announced Annual dividend of EUR 1.4000 per share payable on June 11, 2026, ex-date on June 09, 2026 and record date on June 10, 2026.
공시 • May 15D'Ieteren Group SA to Report Fiscal Year 2026 Results on Mar 10, 2027D'Ieteren Group SA announced that they will report fiscal year 2026 results on Mar 10, 2027
Reported Earnings • Apr 26Full year 2025 earnings released: EPS: €7.94 (vs €6.94 in FY 2024)Full year 2025 results: EPS: €7.94 (up from €6.94 in FY 2024). Revenue: €8.03b (down 1.5% from FY 2024). Net income: €419.5m (up 14% from FY 2024). Profit margin: 5.2% (up from 4.5% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 3.0% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has increased by 1% per year.
Reported Earnings • Mar 12Full year 2025 earnings released: EPS: €7.94 (vs €6.94 in FY 2024)Full year 2025 results: EPS: €7.94 (up from €6.94 in FY 2024). Revenue: €8.03b (down 1.5% from FY 2024). Net income: €424.5m (up 15% from FY 2024). Profit margin: 5.3% (up from 4.5% in FY 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 3.4% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has increased by 1% per year.
공시 • Dec 26D'Ieteren Group SA to Report First Half, 2026 Results on Sep 09, 2026D'Ieteren Group SA announced that they will report first half, 2026 results on Sep 09, 2026
Reported Earnings • Sep 05First half 2025 earnings released: EPS: €4.61 (vs €3.14 in 1H 2024)First half 2025 results: EPS: €4.61 (up from €3.14 in 1H 2024). Revenue: €4.05b (down 5.8% from 1H 2024). Net income: €243.8m (up 46% from 1H 2024). Profit margin: 6.0% (up from 3.9% in 1H 2024). The increase in margin was driven by lower expenses. Revenue is forecast to grow 1.7% p.a. on average during the next 3 years, compared to a 3.9% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
공시 • Jun 12D'Ieteren Group SA to Report Fiscal Year 2025 Results on Mar 10, 2026D'Ieteren Group SA announced that they will report fiscal year 2025 results on Mar 10, 2026
Declared Dividend • May 28Final dividend of €1.12 announcedShareholders will receive a dividend of €1.12. Ex-date: 10th June 2025 Payment date: 12th June 2025 Dividend yield will be 29%, which is higher than the industry average of 4.6%. Payout Ratios Payout ratio: 23%. Cash payout ratio: 11%.
공시 • May 27D'Ieteren Group SA announces Annual dividend, payable on June 12, 2025D'Ieteren Group SA announced Annual dividend of EUR 1.1200 per share payable on June 12, 2025, ex-date on June 10, 2025 and record date on June 11, 2025.
Reported Earnings • May 01Full year 2024 earnings released: EPS: €6.94 (vs €9.41 in FY 2023)Full year 2024 results: EPS: €6.94 (down from €9.41 in FY 2023). Revenue: €8.15b (up 2.1% from FY 2023). Net income: €367.8m (down 26% from FY 2023). Profit margin: 4.5% (down from 6.2% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.1% p.a. on average during the next 3 years, compared to a 3.0% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 4% per year, which means it is significantly lagging earnings growth.
Board Change • Apr 28High number of new directorsThere are 6 new directors who have joined the board in the last 3 years. Non-Executive Director Charles-Antoine Leunen was the last director to join the board, commencing their role in 2025. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
New Risk • Mar 12New major risk - Negative shareholders equityThe company has negative equity. Total equity: -€443m This is considered a major risk. Being in negative equity means that the company's liabilities exceed its assets, meaning it owes more to creditors than it has in owned assets. While this doesn't mean the company is about to collapse, in the long-term, this is unsustainable. The company may have issues meeting financial obligations, is at risk of becoming insolvent and may have difficulty raising capital, especially more debt, if needed. Currently, the following risks have been identified for the company: Major Risk Negative equity (-€443m). Minor Risk
Reported Earnings • Mar 11Full year 2024 earnings released: EPS: €6.94 (vs €9.41 in FY 2023)Full year 2024 results: EPS: €6.94 (down from €9.41 in FY 2023). Revenue: €8.15b (up 2.1% from FY 2023). Net income: €372.1m (down 25% from FY 2023). Profit margin: 4.6% (down from 6.2% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 2.0% p.a. on average during the next 2 years, compared to a 3.4% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has only increased by 9% per year, which means it is significantly lagging earnings growth.
New Risk • Feb 16New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 6.9% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. This is currently the only risk that has been identified for the company.
공시 • Feb 12D'Ieteren Group SA to Report First Half, 2025 Results on Sep 03, 2025D'Ieteren Group SA announced that they will report first half, 2025 results on Sep 03, 2025
New Risk • Dec 12New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates 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. It also 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. This is currently the only risk that has been identified for the company.
Valuation Update With 7 Day Price Move • Dec 10Investor sentiment deteriorates as stock falls 22%After last week's 22% share price decline to €160, the stock trades at a trailing P/E ratio of 22.3x. Average forward P/E is 9x in the Retail Distributors industry in Europe. Total loss to shareholders of 7.0% over the past three years.
공시 • Sep 11D'Ieteren Group SA Proposes Extraordinary DividendD'Ieteren Group SA proposed extraordinary dividend of EUR 74.00 per share as a reward group shareholders for their continued support after the value creation in the recent years.
Reported Earnings • Sep 11First half 2024 earnings released: EPS: €3.11 (vs €5.39 in 1H 2023)First half 2024 results: EPS: €3.11 (down from €5.39 in 1H 2023). Revenue: €4.30b (up 5.3% from 1H 2023). Net income: €166.6m (down 42% from 1H 2023). Profit margin: 3.9% (down from 7.0% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.0% p.a. on average during the next 3 years, compared to a 1.4% decline forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 21% per year whereas the company’s share price has increased by 16% per year.
Declared Dividend • Jun 06Dividend of €2.63 announcedShareholders will receive a dividend of €2.63. Ex-date: 11th June 2024 Payment date: 13th June 2024 Dividend yield will be 1.3%, which is lower than the industry average of 4.6%. Sustainability & Growth Dividend is covered by both earnings (40% earnings payout ratio) and cash flows (60% cash payout ratio). The dividend has increased by an average of 17% per year over the past 10 years and has been stable with no material reductions to payments, indicating a long track record of dividend growth and stability. EPS is expected to grow by 68% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
공시 • May 15D'Ieteren Group SA to Report Fiscal Year 2024 Results on Mar 10, 2025D'Ieteren Group SA announced that they will report fiscal year 2024 results on Mar 10, 2025
Reported Earnings • Mar 07Full year 2023 earnings released: EPS: €9.41 (vs €6.23 in FY 2022)Full year 2023 results: EPS: €9.41 (up from €6.23 in FY 2022). Revenue: €7.98b (up 69% from FY 2022). Net income: €498.8m (up 50% from FY 2022). Profit margin: 6.2% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 1.1% p.a. on average during the next 2 years, compared to a 3.8% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 32% per year whereas the company’s share price has increased by 35% per year.
공시 • Dec 15D'Ieteren Group SA to Report First Half, 2024 Results on Sep 10, 2024D'Ieteren Group SA announced that they will report first half, 2024 results on Sep 10, 2024
Reported Earnings • Sep 11First half 2023 earnings released: EPS: €5.33 (vs €3.59 in 1H 2022)First half 2023 results: EPS: €5.33 (up from €3.59 in 1H 2022). Revenue: €4.09b (up 114% from 1H 2022). Net income: €285.9m (up 49% from 1H 2022). Profit margin: 7.0% (down from 10.0% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 6.5% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year whereas the company’s share price has increased by 45% per year.
공시 • May 31D'Ieteren Group SA to Report Fiscal Year 2023 Results on Mar 05, 2024D'Ieteren Group SA announced that they will report fiscal year 2023 results on Mar 05, 2024
Upcoming Dividend • May 30Upcoming dividend of €2.10 per share at 1.8% yieldEligible shareholders must have bought the stock before 06 June 2023. Payment date: 08 June 2023. Payout ratio is a comfortable 48% but the company is paying out more than the cash it is generating. Trailing yield: 1.8%. Lower than top quartile of British dividend payers (5.9%). Lower than average of industry peers (4.0%).
공시 • May 26D'Ieteren Group SA, Annual General Meeting, May 25, 2023D'Ieteren Group SA, Annual General Meeting, May 25, 2023, at 15:00 Central European Standard Time. Agenda: To propose a gross ordinary dividend of share to its shareholders; to approve the appointments as Independent Directors, of Allegra Patrizi Unipersonnelle, represented by Mrs Allegra Patrizi, of LSIM SA, represented by Mr Wolfgang de Limburg Stirum, and of Diligencia Consult SRL, represented by Mrs Diane Govaerts.
Reported Earnings • Mar 12Full year 2022 earnings released: EPS: €6.24 (vs €4.75 in FY 2021)Full year 2022 results: EPS: €6.24 (up from €4.75 in FY 2021). Revenue: €4.71b (up 40% from FY 2021). Net income: €335.7m (up 32% from FY 2021). Profit margin: 7.1% (down from 7.5% in FY 2021). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 62% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.
Board Change • Nov 16Less 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. 2 experienced directors. 8 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Cécile Bonnefond was the last independent director to join the board, commencing their role in 2018. 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 07First half 2022 earnings released: EPS: €3.55 (vs €3.43 in 1H 2021)First half 2022 results: EPS: €3.55 (up from €3.43 in 1H 2021). Revenue: €1.91b (up 1.0% from 1H 2021). Net income: €191.6m (up 4.8% from 1H 2021). Profit margin: 10.0% (in line with 1H 2021). Revenue is forecast to grow 6.6% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Retail Distributors industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 65% per year but the company’s share price has only increased by 49% per year, which means it is significantly lagging earnings growth.
공시 • Jul 19D'Ieteren Group SA to Report First Half, 2023 Results on Sep 07, 2023D'Ieteren Group SA announced that they will report first half, 2023 results on Sep 07, 2023
Upcoming Dividend • May 31Upcoming dividend of €1.47 per shareEligible shareholders must have bought the stock before 07 June 2022. Payment date: 09 June 2022. Payout ratio is a comfortable 44% and this is well supported by cash flows. Trailing yield: 1.4%. Lower than top quartile of British dividend payers (4.9%). Lower than average of industry peers (3.2%).
Board Change • Apr 27Less 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. 3 experienced directors. 7 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Cécile Bonnefond was the last independent director to join the board, commencing their role in 2018. 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 24Full year 2021 earnings released: EPS: €4.75 (vs €2.56 in FY 2020)Full year 2021 results: EPS: €4.75 (up from €2.56 in FY 2020). Revenue: €3.36b (up 1.3% from FY 2020). Net income: €253.5m (up 85% from FY 2020). Profit margin: 7.5% (up from 4.1% in FY 2020). The increase in margin was primarily driven by lower expenses. Over the next year, revenue is forecast to grow 23%, compared to a 3.6% growth forecast for the retail industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 75% per year but the company’s share price has only increased by 61% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Mar 09Investor sentiment deteriorated over the past weekAfter last week's 17% share price decline to €117, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 11x in the Retail Distributors industry in Europe. Total returns to shareholders of 237% over the past three years.
Reported Earnings • Sep 05First half 2021 earnings released: EPS €3.39 (vs €0.39 in 1H 2020)The company reported a strong first half result with improved earnings, revenues and profit margins. First half 2021 results: Revenue: €1.89b (up 25% from 1H 2020). Net income: €182.8m (up €162.2m from 1H 2020). Profit margin: 9.7% (up from 1.4% in 1H 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 56% per year but the company’s share price has only increased by 48% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Jul 15Investor sentiment improved over the past weekAfter last week's 29% share price gain to €133, the stock trades at a trailing P/E ratio of 50.7x. Average forward P/E is 17x in the Retail Distributors industry in Europe. Total returns to shareholders of 274% over the past three years.
Upcoming Dividend • May 25Upcoming dividend of €0.94 per shareEligible shareholders must have bought the stock before 01 June 2021. Payment date: 03 June 2021. Trailing yield: 1.5%. Lower than top quartile of British dividend payers (4.1%). Higher than average of industry peers (1.2%).
Reported Earnings • Apr 24Full year 2020 earnings released: EPS €2.62 (vs €1.18 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €3.32b (down 13% from FY 2019). Net income: €140.3m (up 120% from FY 2019). Profit margin: 4.2% (up from 1.7% in FY 2019). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 37% per year, which means it is well ahead of earnings.
Reported Earnings • Mar 14Full year 2020 earnings released: EPS €2.62 (vs €1.18 in FY 2019)The company reported a decent full year result with improved earnings and profit margins, although revenues were weaker. Full year 2020 results: Revenue: €3.32b (down 13% from FY 2019). Net income: €140.3m (up 120% from FY 2019). Profit margin: 4.2% (up from 1.7% in FY 2019). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has increased by 30% per year, which means it is well ahead of earnings.
Analyst Estimate Surprise Post Earnings • Mar 14Revenue beats expectationsRevenue exceeded analyst estimates by 4.4%. Over the next year, revenue is forecast to grow 3.9%, compared to a 6.0% growth forecast for the Retail Distributors industry in the United Kingdom.
Is New 90 Day High Low • Mar 09New 90-day high: €78.50The company is up 16% from its price of €67.70 on 09 December 2020. The British market is up 4.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is up 11% over the same period.
Is New 90 Day High Low • Jan 06New 90-day high: €71.10The company is up 35% from its price of €52.50 on 08 October 2020. The British market is up 11% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Retail Distributors industry, which is up 27% over the same period.
Is New 90 Day High Low • Dec 07New 90-day high: €60.85The company is up 11% from its price of €54.90 on 08 September 2020. The British market is up 10.0% over the last 90 days, indicating the company outperformed over that time. However, it underperformed the Retail Distributors industry, which is up 17% over the same period.
Is New 90 Day High Low • Oct 27New 90-day low: €45.50The company is down 6.0% from its price of €48.60 on 29 July 2020. The British market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 1.0% over the same period.