Adler Group Past Earnings Performance

Past criteria checks 2/6

Adler Group's earnings have been declining at an average annual rate of -41.8%, while the Real Estate industry saw earnings growing at 2.1% annually. Revenues have been growing at an average rate of 7% per year. Adler Group's return on equity is 39.4%, and it has net margins of 241.7%.

Key information

-41.8%

Earnings growth rate

-48.5%

EPS growth rate

Real Estate Industry Growth-11.7%
Revenue growth rate7.0%
Return on equity39.4%
Net Margin241.7%
Next Earnings Update29 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Adler Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

WBAG:ADJ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244029711440
30 Jun 24414-1,2141500
31 Mar 24409-1,6771400
31 Dec 23440-1,6561460
30 Sep 23397-1,959-2290
30 Jun 23695-1,910-2270
31 Mar 23724-1,6141560
31 Dec 22735-1,5571490
30 Sep 221,112-2,2285150
30 Jun 22858-2,0535060
31 Mar 22889-1,2621210
31 Dec 211,144-1,1771230
30 Sep 218054321290
30 Jun 218774281450
31 Mar 218872761350
31 Dec 205341911070
30 Sep 20423340770
30 Jun 20252410430
31 Mar 20148590270
31 Dec 19157602250
30 Sep 19159506210
30 Jun 19161447200
31 Mar 19160384190
31 Dec 18155387180
30 Sep 18152411150
30 Jun 18143394130
31 Mar 18134358130
31 Dec 17129356130
30 Sep 17122422140
30 Jun 17117433130
31 Mar 17115401130
31 Dec 16110395130
30 Sep 16103229100
30 Jun 1695229100
31 Mar 168712580
31 Dec 157614870
30 Sep 15636450
30 Jun 15517240
31 Mar 15409240
31 Dec 14346830
31 Dec 13232330

Quality Earnings: ADJ has a large one-off loss of €916.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: ADJ became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ADJ has become profitable over the past 5 years, growing earnings by -41.8% per year.

Accelerating Growth: ADJ has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: ADJ has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (5.8%).


Return on Equity

High ROE: Whilst ADJ's Return on Equity (39.39%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/17 15:12
End of Day Share Price 2024/12/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Adler Group S.A. is covered by 12 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robert Jan VosABN AMRO Bank N.V.
Sander BunckBarclays
Thomas CarstairsCommerzbank AG