View Future GrowthEvolution 과거 순이익 실적과거 기준 점검 3/6Evolution은 연평균 17.3%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 41% 증가했습니다. 매출은 연평균 18.1%의 비율로 증가했습니다. Evolution의 자기자본이익률은 24.6%이고 순이익률은 51.5%입니다.핵심 정보17.29%순이익 성장률17.77%주당순이익(EPS) 성장률Hospitality 산업 성장률28.09%매출 성장률18.06%자기자본이익률24.64%순이익률51.46%다음 순이익 업데이트17 Jul 2026최근 과거 실적 업데이트Reported Earnings • Apr 02Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Hospitality industry in Italy.Reported Earnings • Feb 06Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy.공시 • Feb 03+ 2 more updatesEvolution AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Evolution AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: €1.25 (vs €1.57 in 3Q 2024)Third quarter 2025 results: EPS: €1.25 (down from €1.57 in 3Q 2024). Revenue: €507.1m (down 2.4% from 3Q 2024). Net income: €252.3m (down 23% from 3Q 2024). Profit margin: 50% (down from 63% in 3Q 2024). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.공시 • Sep 30Evolution AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026Evolution AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026Reported Earnings • Jul 18Second quarter 2025 earnings released: EPS: €1.22 (vs €1.28 in 2Q 2024)Second quarter 2025 results: EPS: €1.22 (down from €1.28 in 2Q 2024). Revenue: €524.3m (up 3.1% from 2Q 2024). Net income: €248.3m (down 7.7% from 2Q 2024). Profit margin: 47% (down from 53% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.모든 업데이트 보기Recent updatesValuation Update With 7 Day Price Move • Jun 02Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €63.96, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 14x in the Hospitality industry in Europe. Total returns to shareholders of 8.5% over the past year.공시 • Apr 24Evolution AB (Publ) Elects Samantha Sacks Gallagher as Board MembersEvolution AB (publ) at its annual general meeting held on April 24, 2026, resolved Samantha Sacks Gallagher were elected as board members.Reported Earnings • Apr 02Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Hospitality industry in Italy.공시 • Mar 20Evolution AB (publ) Omits Dividend Payment for 2025The Board of Directors of Evolution AB (publ) proposed that no dividend be distributed for 2025.Valuation Update With 7 Day Price Move • Feb 20Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to €47.24, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Hospitality industry in Europe.Reported Earnings • Feb 06Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy.공시 • Feb 03+ 2 more updatesEvolution AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Evolution AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026New Risk • Jan 14New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.2% 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.Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: €1.25 (vs €1.57 in 3Q 2024)Third quarter 2025 results: EPS: €1.25 (down from €1.57 in 3Q 2024). Revenue: €507.1m (down 2.4% from 3Q 2024). Net income: €252.3m (down 23% from 3Q 2024). Profit margin: 50% (down from 63% in 3Q 2024). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.공시 • Sep 30Evolution AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026Evolution AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026공시 • Sep 25Evolution AB (publ), Annual General Meeting, Jan 05, 2026Evolution AB (publ), Annual General Meeting, Jan 05, 2026.Reported Earnings • Jul 18Second quarter 2025 earnings released: EPS: €1.22 (vs €1.28 in 2Q 2024)Second quarter 2025 results: EPS: €1.22 (down from €1.28 in 2Q 2024). Revenue: €524.3m (up 3.1% from 2Q 2024). Net income: €248.3m (down 7.7% from 2Q 2024). Profit margin: 47% (down from 53% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.Recent Insider Transactions • Jun 22Group Chief Executive Officer recently bought €6.1m worth of stockOn the 13th of June, Martin Carlesund bought around 100k shares on-market at roughly €61.16 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Martin has been a buyer over the last 12 months, purchasing a net total of €6.1m worth in shares.공시 • May 09Evolution AB (Publ) Approves Dividend for 2024, Payable on 20 May 2025Evolution AB (publ) at annual general meeting on 9 May 2025, resolved on a dividend of EUR 2.80 per share and that 13 May 2025 shall be the record date for the dividend. Payment of the dividend is expected to be made on 20 May 2025 through Euroclear Sweden AB.Valuation Update With 7 Day Price Move • Apr 30Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to €63.78, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 13x in the Hospitality industry in Europe.Reported Earnings • Apr 15Full year 2024 earnings released: EPS: €5.94 (vs €5.01 in FY 2023)Full year 2024 results: EPS: €5.94 (up from €5.01 in FY 2023). Revenue: €2.21b (up 23% from FY 2023). Net income: €1.24b (up 16% from FY 2023). Profit margin: 56% (down from 60% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.6% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the Hospitality industry in Italy.Valuation Update With 7 Day Price Move • Apr 14Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €74.38, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 12x in the Hospitality industry in Europe.Valuation Update With 7 Day Price Move • Mar 28Investor sentiment improves as stock rises 27%After last week's 27% share price gain to €63.66, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 13x in the Hospitality industry in Europe.Board Change • Mar 13Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Sandy Urie was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.공시 • Jan 30Evolution AB (publ) Proposes Dividend for 2024The Board of directors of Evolution AB (publ) proposed a dividend of EUR 2.80 (2.65) per share for 2024, in line with dividend policy.공시 • Oct 23Evolution AB (publ), Annual General Meeting, May 05, 2025Evolution AB (publ), Annual General Meeting, May 05, 2025. Location: stockholm Sweden매출 및 비용 세부 내역Evolution가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BIT:1EVO 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Mar 262,0591,059478031 Dec 252,0671,062477030 Sep 252,0861,132471030 Jun 252,0981,209464031 Mar 252,0831,230451031 Dec 242,0631,244438030 Sep 242,0051,150423030 Jun 241,9381,094403031 Mar 241,8701,089379031 Dec 231,7991,071356030 Sep 231,7311,012343030 Jun 231,657960328031 Mar 231,560897309031 Dec 221,457843290030 Sep 221,349791264030 Jun 221,247728239031 Mar 221,160671222031 Dec 211,069605207030 Sep 21946514191030 Jun 21810436170031 Mar 21682362149031 Dec 20561285134030 Sep 20489251128030 Jun 20444211131031 Mar 20402175131031 Dec 19366150126030 Sep 19330128120030 Jun 19300110112031 Mar 1927396106031 Dec 182458398030 Sep 182267691030 Jun 182077183031 Mar 181906677031 Dec 171786272030 Sep 171625368030 Jun 171464464031 Mar 171303759031 Dec 161153253030 Sep 161043048030 Jun 16952844031 Mar 16862639031 Dec 15762035030 Sep 15671730030 Jun 156014270양질의 수익: 1EVO는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 1EVO의 현재 순 이익률 (51.5%)은 지난해 (59%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 1EVO의 수익은 지난 5년 동안 연평균 17.3% 증가했습니다.성장 가속화: 1EVO은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: 1EVO은 지난 1년 동안 수익이 감소(-13.8%)하여 Hospitality 업계 평균(13.9%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: 1EVO의 자본 수익률(24.6%)은 높음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/10 12:38종가2026/06/10 00:00수익2026/03/31연간 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 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 소스Evolution AB (publ)는 27명의 분석가가 다루고 있습니다. 이 중 16명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관null nullABG Sundal CollierJames Rowland ClarkBarclaysPravin GondhaleBarclays24명의 분석가 더 보기
Reported Earnings • Apr 02Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Hospitality industry in Italy.
Reported Earnings • Feb 06Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy.
공시 • Feb 03+ 2 more updatesEvolution AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Evolution AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: €1.25 (vs €1.57 in 3Q 2024)Third quarter 2025 results: EPS: €1.25 (down from €1.57 in 3Q 2024). Revenue: €507.1m (down 2.4% from 3Q 2024). Net income: €252.3m (down 23% from 3Q 2024). Profit margin: 50% (down from 63% in 3Q 2024). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.
공시 • Sep 30Evolution AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026Evolution AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026
Reported Earnings • Jul 18Second quarter 2025 earnings released: EPS: €1.22 (vs €1.28 in 2Q 2024)Second quarter 2025 results: EPS: €1.22 (down from €1.28 in 2Q 2024). Revenue: €524.3m (up 3.1% from 2Q 2024). Net income: €248.3m (down 7.7% from 2Q 2024). Profit margin: 47% (down from 53% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.
Valuation Update With 7 Day Price Move • Jun 02Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €63.96, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 14x in the Hospitality industry in Europe. Total returns to shareholders of 8.5% over the past year.
공시 • Apr 24Evolution AB (Publ) Elects Samantha Sacks Gallagher as Board MembersEvolution AB (publ) at its annual general meeting held on April 24, 2026, resolved Samantha Sacks Gallagher were elected as board members.
Reported Earnings • Apr 02Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Hospitality industry in Italy.
공시 • Mar 20Evolution AB (publ) Omits Dividend Payment for 2025The Board of Directors of Evolution AB (publ) proposed that no dividend be distributed for 2025.
Valuation Update With 7 Day Price Move • Feb 20Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to €47.24, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Hospitality industry in Europe.
Reported Earnings • Feb 06Full year 2025 earnings released: EPS: €5.24 (vs €5.94 in FY 2024)Full year 2025 results: EPS: €5.24 (down from €5.94 in FY 2024). Revenue: €2.07b (flat on FY 2024). Net income: €1.06b (down 15% from FY 2024). Profit margin: 51% (down from 60% in FY 2024). Revenue is forecast to grow 5.7% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy.
공시 • Feb 03+ 2 more updatesEvolution AB (publ) to Report Nine Months, 2026 Results on Oct 23, 2026Evolution AB (publ) announced that they will report nine months, 2026 results on Oct 23, 2026
New Risk • Jan 14New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.2% 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.
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: €1.25 (vs €1.57 in 3Q 2024)Third quarter 2025 results: EPS: €1.25 (down from €1.57 in 3Q 2024). Revenue: €507.1m (down 2.4% from 3Q 2024). Net income: €252.3m (down 23% from 3Q 2024). Profit margin: 50% (down from 63% in 3Q 2024). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.
공시 • Sep 30Evolution AB (publ) to Report Fiscal Year 2025 Results on Feb 05, 2026Evolution AB (publ) announced that they will report fiscal year 2025 results at 7:30 AM, Central European Standard Time on Feb 05, 2026
공시 • Sep 25Evolution AB (publ), Annual General Meeting, Jan 05, 2026Evolution AB (publ), Annual General Meeting, Jan 05, 2026.
Reported Earnings • Jul 18Second quarter 2025 earnings released: EPS: €1.22 (vs €1.28 in 2Q 2024)Second quarter 2025 results: EPS: €1.22 (down from €1.28 in 2Q 2024). Revenue: €524.3m (up 3.1% from 2Q 2024). Net income: €248.3m (down 7.7% from 2Q 2024). Profit margin: 47% (down from 53% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.7% p.a. on average during the next 3 years, compared to a 7.6% growth forecast for the Hospitality industry in Italy.
Recent Insider Transactions • Jun 22Group Chief Executive Officer recently bought €6.1m worth of stockOn the 13th of June, Martin Carlesund bought around 100k shares on-market at roughly €61.16 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Martin has been a buyer over the last 12 months, purchasing a net total of €6.1m worth in shares.
공시 • May 09Evolution AB (Publ) Approves Dividend for 2024, Payable on 20 May 2025Evolution AB (publ) at annual general meeting on 9 May 2025, resolved on a dividend of EUR 2.80 per share and that 13 May 2025 shall be the record date for the dividend. Payment of the dividend is expected to be made on 20 May 2025 through Euroclear Sweden AB.
Valuation Update With 7 Day Price Move • Apr 30Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to €63.78, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 13x in the Hospitality industry in Europe.
Reported Earnings • Apr 15Full year 2024 earnings released: EPS: €5.94 (vs €5.01 in FY 2023)Full year 2024 results: EPS: €5.94 (up from €5.01 in FY 2023). Revenue: €2.21b (up 23% from FY 2023). Net income: €1.24b (up 16% from FY 2023). Profit margin: 56% (down from 60% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.6% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the Hospitality industry in Italy.
Valuation Update With 7 Day Price Move • Apr 14Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €74.38, the stock trades at a forward P/E ratio of 13x. Average forward P/E is 12x in the Hospitality industry in Europe.
Valuation Update With 7 Day Price Move • Mar 28Investor sentiment improves as stock rises 27%After last week's 27% share price gain to €63.66, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 13x in the Hospitality industry in Europe.
Board Change • Mar 13Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 4 highly experienced directors. Independent Director Sandy Urie was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
공시 • Jan 30Evolution AB (publ) Proposes Dividend for 2024The Board of directors of Evolution AB (publ) proposed a dividend of EUR 2.80 (2.65) per share for 2024, in line with dividend policy.
공시 • Oct 23Evolution AB (publ), Annual General Meeting, May 05, 2025Evolution AB (publ), Annual General Meeting, May 05, 2025. Location: stockholm Sweden