Warimpex Finanz- und Beteiligungs Past Earnings Performance
We're still processing the latest earnings report of this company
Past criteria checks 4/6
Warimpex Finanz- und Beteiligungs has been growing earnings at an average annual rate of 7.2%, while the Hospitality industry saw earnings growing at 11% annually. Revenues have been declining at an average rate of 1.2% per year. Warimpex Finanz- und Beteiligungs's return on equity is 22.6%, and it has net margins of 74.6%.
Key information
7.2%
Earnings growth rate
8.4%
EPS growth rate
Hospitality Industry Growth | -11.8% |
Revenue growth rate | -1.2% |
Return on equity | 22.6% |
Net Margin | 74.6% |
Next Earnings Update | 29 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Warimpex Finanz- und Beteiligungs makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
30 Sep 23 | 44 | 33 | 14 | 0 |
30 Jun 23 | 45 | 30 | 15 | 0 |
31 Mar 23 | 43 | 49 | 15 | 0 |
31 Dec 22 | 39 | 43 | 14 | 0 |
30 Sep 22 | 43 | 23 | 12 | 0 |
30 Jun 22 | 34 | 24 | 10 | 0 |
31 Mar 22 | 29 | 8 | 8 | 0 |
31 Dec 21 | 27 | 12 | 8 | 0 |
30 Sep 21 | 25 | 2 | 5 | 0 |
30 Jun 21 | 25 | -7 | 6 | 0 |
31 Mar 21 | 24 | -13 | 8 | 0 |
31 Dec 20 | 26 | -30 | 9 | 0 |
30 Sep 20 | 29 | -21 | 15 | 0 |
30 Jun 20 | 52 | 27 | 15 | 0 |
31 Mar 20 | 55 | 35 | 14 | 0 |
31 Dec 19 | 61 | 61 | 14 | 0 |
30 Sep 19 | 59 | 62 | 10 | 0 |
30 Jun 19 | 37 | 22 | 11 | 0 |
31 Mar 19 | 36 | 17 | 10 | 0 |
01 Jan 19 | 29 | 6 | 9 | 0 |
30 Sep 18 | 31 | 8 | 11 | 0 |
30 Jun 18 | 32 | 9 | 11 | 0 |
31 Mar 18 | 63 | 36 | 12 | 0 |
01 Jan 18 | 69 | 41 | 12 | 0 |
30 Sep 17 | 83 | 41 | 11 | 0 |
30 Jun 17 | 93 | 39 | 12 | 0 |
31 Mar 17 | 72 | 21 | 11 | 0 |
31 Dec 16 | 71 | 17 | 12 | 0 |
30 Sep 16 | 74 | 1 | 11 | 0 |
30 Jun 16 | 79 | 5 | 10 | 0 |
31 Mar 16 | 78 | -13 | 10 | 0 |
31 Dec 15 | 76 | -18 | 9 | 0 |
30 Sep 15 | 67 | -26 | 9 | 0 |
30 Jun 15 | 64 | -28 | 9 | 0 |
31 Mar 15 | 68 | -20 | 9 | 0 |
31 Dec 14 | 74 | -21 | 8 | 0 |
30 Sep 14 | 86 | 0 | 10 | 0 |
30 Jun 14 | 88 | 1 | 10 | 0 |
31 Mar 14 | 89 | 1 | 10 | 0 |
31 Dec 13 | 92 | 3 | 13 | 0 |
30 Sep 13 | 81 | 4 | 2 | 0 |
30 Jun 13 | 81 | 2 | 4 | 0 |
Quality Earnings: WFS has a large one-off gain of €44.3M impacting its last 12 months of financial results to 30th September, 2023.
Growing Profit Margin: WFS's current net profit margins (74.6%) are higher than last year (54.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WFS's earnings have grown by 7.2% per year over the past 5 years.
Accelerating Growth: WFS's earnings growth over the past year (39.2%) exceeds its 5-year average (7.2% per year).
Earnings vs Industry: WFS earnings growth over the past year (39.2%) exceeded the Hospitality industry 6.4%.
Return on Equity
High ROE: Whilst WFS's Return on Equity (22.6%) is high, this metric is skewed due to their high level of debt.