ALBA Past Earnings Performance

Past criteria checks 1/6

ALBA has been growing earnings at an average annual rate of 26%, while the Commercial Services industry saw earnings growing at 26% annually. Revenues have been growing at an average rate of 1.6% per year. ALBA's return on equity is 0.2%, and it has net margins of 0.09%.

Key information

26.0%

Earnings growth rate

26.0%

EPS growth rate

Commercial Services Industry Growth9.7%
Revenue growth rate1.6%
Return on equity0.2%
Net Margin0.09%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

HMSE:ABA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24305010
31 Mar 24308-110
31 Dec 23311-210
30 Sep 23323010
30 Jun 23334110
31 Mar 23370410
31 Dec 22406810
30 Sep 22422910
30 Jun 224371110
31 Mar 224081110
31 Dec 213781110
30 Sep 21342810
30 Jun 21306510
31 Mar 21283110
31 Dec 20259-310
30 Sep 20272-610
30 Jun 20284-1010
31 Mar 20308-810
31 Dec 19331-610
30 Sep 19351-110
30 Jun 19370300
31 Mar 19392300
31 Dec 18414400
30 Sep 18423200
30 Jun 18432000
31 Mar 184381100
31 Dec 174442200
30 Sep 174842300
30 Jun 175232300
31 Mar 175601000
31 Dec 16597-300
30 Jun 16556-37100
31 Mar 16793-29100
31 Dec 151,031-20100
30 Sep 151,493-9140
30 Jun 151,620-30140
31 Mar 151,598-34140
31 Dec 141,576-38140
30 Sep 141,582-40150
30 Jun 141,587-42150
31 Mar 141,651-43150
31 Dec 131,715-44150

Quality Earnings: ABA has a large one-off gain of €839.0K impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: ABA's current net profit margins (0.09%) are lower than last year (0.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ABA has become profitable over the past 5 years, growing earnings by 26% per year.

Accelerating Growth: ABA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ABA had negative earnings growth (-78.5%) over the past year, making it difficult to compare to the Commercial Services industry average (19.1%).


Return on Equity

High ROE: ABA's Return on Equity (0.2%) is considered low.


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 10:38
End of Day Share Price 2024/12/17 00:00
Earnings2024/06/30
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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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

ALBA SE is covered by 3 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
Antoine HneinGoldman Sachs
Michael SchaeferGSN North America
Thomas Wisslermwb research AG