123fahrschule Past Earnings Performance

Past criteria checks 0/6

123fahrschule's earnings have been declining at an average annual rate of -21.4%, while the Consumer Services industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 9.8% per year.

Key information

-21.4%

Earnings growth rate

18.2%

EPS growth rate

Consumer Services Industry Growth10.5%
Revenue growth rate9.8%
Return on equity-28.6%
Net Margin-19.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How 123fahrschule makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DUSE:123F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2422-400
31 Mar 2421-400
31 Dec 2321-400
30 Sep 2320-400
30 Jun 2320-400
31 Mar 2318-400
31 Dec 2217-400
30 Sep 2215-400
30 Jun 2213-500
31 Mar 2210-500
31 Dec 218-400
31 Dec 201-100

Quality Earnings: 123F is currently unprofitable.

Growing Profit Margin: 123F is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 123F is unprofitable, and losses have increased over the past 5 years at a rate of 21.4% per year.

Accelerating Growth: Unable to compare 123F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 123F is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Services industry (14.2%).


Return on Equity

High ROE: 123F has a negative Return on Equity (-28.57%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 11:56
End of Day Share Price 2024/12/10 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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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

123fahrschule SE is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Harald Hofmwb research AG
Philipp SennewaldNuWays AG
Sebastian DrosteQuirin PrivatBank AG