Evolution AB (publ)

DB:E3G1 Stock Report

Market Cap: €16.4b

Evolution Past Earnings Performance

Past criteria checks 3/6

Evolution has been growing earnings at an average annual rate of 35.8%, while the Hospitality industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 32.9% per year. Evolution's return on equity is 30.5%, and it has net margins of 55.7%.

Key information

35.8%

Earnings growth rate

33.7%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate32.9%
Return on equity30.5%
Net Margin55.7%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:E3G1 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,0641,1504230
30 Jun 241,9381,0944030
31 Mar 241,8701,0893790
31 Dec 231,7991,0713560
30 Sep 231,7311,0123430
30 Jun 231,6579603280
31 Mar 231,5608973090
31 Dec 221,4578432900
30 Sep 221,3497912640
30 Jun 221,2477282390
31 Mar 221,1606712220
31 Dec 211,0696052070
30 Sep 219465141910
30 Jun 218104361700
31 Mar 216823621490
31 Dec 205612851340
30 Sep 204892511280
30 Jun 204442111310
31 Mar 204021751310
31 Dec 193661501260
30 Sep 193301281200
30 Jun 193001101120
31 Mar 19273961060
31 Dec 1824583980
30 Sep 1822676910
30 Jun 1820771830
31 Mar 1819066770
31 Dec 1717862720
30 Sep 1716253680
30 Jun 1714644640
31 Mar 1713037590
31 Dec 1611532530
30 Sep 1610430480
30 Jun 169528440
31 Mar 168626390
31 Dec 157620350
30 Sep 156717300
30 Jun 156014270
31 Mar 155311250
31 Dec 144912240
31 Dec 13397220

Quality Earnings: E3G1 has high quality earnings.

Growing Profit Margin: E3G1's current net profit margins (55.7%) are lower than last year (58.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: E3G1's earnings have grown significantly by 35.8% per year over the past 5 years.

Accelerating Growth: E3G1's earnings growth over the past year (13.7%) is below its 5-year average (35.8% per year).

Earnings vs Industry: E3G1 earnings growth over the past year (13.7%) did not outperform the Hospitality industry 65.8%.

Return on Equity

High ROE: E3G1's Return on Equity (30.5%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 01:44
End of Day Share Price 2024/12/20 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Evolution AB (publ) is covered by 27 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
James Rowland ClarkBarclays
Jack CummingsBerenberg
Jaafar MestariBNP Paribas Exane