Warimpex Finanz- und Beteiligungs Future Growth
Future criteria checks 3/6
Warimpex Finanz- und Beteiligungs's revenue is forecast to decline at 13.9% per annum while its annual earnings are expected to grow at 100% per year. EPS is expected to grow by 100.1% per annum. Return on equity is forecast to be 7.5% in 3 years.
Key information
100.0%
Earnings growth rate
100.1%
EPS growth rate
Hospitality earnings growth | 69.9% |
Revenue growth rate | -13.9% |
Future return on equity | 7.5% |
Analyst coverage | Low |
Last updated | 03 Dec 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 31 | 8 | 4 | 1 | 1 |
12/31/2025 | 29 | 0 | -4 | 1 | 1 |
12/31/2024 | 24 | -80 | 71 | -49 | 1 |
9/30/2024 | 52 | -29 | 20 | 21 | N/A |
6/30/2024 | 49 | -33 | 12 | 13 | N/A |
3/31/2024 | 49 | -26 | 15 | 16 | N/A |
12/31/2023 | 50 | -24 | 23 | 25 | N/A |
9/30/2023 | 44 | 33 | 23 | 24 | N/A |
6/30/2023 | 45 | 30 | 20 | 22 | N/A |
3/31/2023 | 43 | 49 | 18 | 19 | N/A |
12/31/2022 | 39 | 43 | 10 | 11 | N/A |
9/30/2022 | 43 | 23 | 7 | 9 | N/A |
6/30/2022 | 34 | 24 | 6 | 9 | N/A |
3/31/2022 | 29 | 8 | 4 | 6 | N/A |
12/31/2021 | 27 | 12 | 2 | 5 | N/A |
9/30/2021 | 25 | 2 | 2 | 5 | N/A |
6/30/2021 | 25 | -7 | 2 | 5 | N/A |
3/31/2021 | 24 | -13 | 0 | 3 | N/A |
12/31/2020 | 26 | -30 | -1 | 2 | N/A |
9/30/2020 | 29 | -21 | -4 | 1 | N/A |
6/30/2020 | 52 | 27 | -4 | 1 | N/A |
3/31/2020 | 55 | 35 | -13 | 1 | N/A |
12/31/2019 | 61 | 61 | -13 | 0 | N/A |
9/30/2019 | 59 | 62 | -8 | 3 | N/A |
6/30/2019 | 37 | 22 | -9 | 2 | N/A |
3/31/2019 | 36 | 17 | 2 | 3 | N/A |
1/1/2019 | 29 | 6 | 3 | 3 | N/A |
9/30/2018 | 31 | 8 | 5 | 6 | N/A |
6/30/2018 | 32 | 9 | N/A | 8 | N/A |
3/31/2018 | 63 | 36 | N/A | 10 | N/A |
1/1/2018 | 69 | 41 | N/A | 12 | N/A |
9/30/2017 | 83 | 41 | N/A | 9 | N/A |
6/30/2017 | 93 | 39 | N/A | 11 | N/A |
3/31/2017 | 72 | 21 | N/A | 13 | N/A |
12/31/2016 | 71 | 17 | N/A | 13 | N/A |
9/30/2016 | 74 | 1 | N/A | 15 | N/A |
6/30/2016 | 79 | 5 | N/A | 15 | N/A |
3/31/2016 | 78 | -13 | N/A | 13 | N/A |
12/31/2015 | 76 | -18 | N/A | 13 | N/A |
9/30/2015 | 67 | -26 | N/A | 16 | N/A |
6/30/2015 | 64 | -28 | N/A | 18 | N/A |
3/31/2015 | 68 | -20 | N/A | 20 | N/A |
12/31/2014 | 74 | -21 | N/A | 21 | N/A |
9/30/2014 | 86 | 0 | N/A | 26 | N/A |
6/30/2014 | 88 | 1 | N/A | 21 | N/A |
3/31/2014 | 89 | 1 | N/A | 21 | N/A |
12/31/2013 | 92 | 3 | N/A | 18 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: WFS is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (1%).
Earnings vs Market: WFS is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: WFS is expected to become profitable in the next 3 years.
Revenue vs Market: WFS's revenue is expected to decline over the next 3 years (-13.9% per year).
High Growth Revenue: WFS's revenue is forecast to decline over the next 3 years (-13.9% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: WFS's Return on Equity is forecast to be low in 3 years time (7.5%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/26 13:48 |
End of Day Share Price | 2024/12/23 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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
Warimpex Finanz- und Beteiligungs AG is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Adrian Kowollik | East Value Research GmbH |
Felix Parmantier | Oddo Seydler |
Stefan Scharff | SRC Research GmbH |