Ernst Russ Past Earnings Performance
Past criteria checks 3/6
Ernst Russ has been growing earnings at an average annual rate of 51.2%, while the Capital Markets industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 30.2% per year. Ernst Russ's return on equity is 29.8%, and it has net margins of 28.9%.
Key information
51.2%
Earnings growth rate
49.1%
EPS growth rate
| Capital Markets Industry Growth | 15.2% |
| Revenue growth rate | 30.2% |
| Return on equity | 29.8% |
| Net Margin | 28.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
This Analyst Just Made A Neat Upgrade To Their Ernst Russ AG (ETR:HXCK) Earnings Forecasts
Aug 31
New Forecasts: Here's What Analysts Think The Future Holds For Ernst Russ AG (ETR:HXCK)
Apr 03What Is The Ownership Structure Like For Ernst Russ AG (ETR:HXCK)?
Feb 20The Ernst Russ (ETR:HXCK) Share Price Has Gained 181%, So Why Not Pay It Some Attention?
Dec 19Revenue & Expenses Breakdown
How Ernst Russ 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 24 | 182 | 53 | 20 | 0 |
| 30 Jun 24 | 194 | 61 | 21 | 0 |
| 31 Mar 24 | 201 | 59 | 20 | 0 |
| 31 Dec 23 | 203 | 55 | 20 | 0 |
| 30 Sep 23 | 209 | 50 | 25 | 0 |
| 30 Jun 23 | 200 | 39 | 20 | 0 |
| 31 Mar 23 | 211 | 48 | 25 | 0 |
| 31 Dec 22 | 192 | 47 | 25 | 0 |
| 30 Sep 22 | 167 | 39 | 14 | 0 |
| 30 Jun 22 | 142 | 37 | 20 | 0 |
| 31 Mar 22 | 111 | 25 | 14 | 0 |
| 31 Dec 21 | 93 | 16 | 14 | 0 |
| 30 Sep 21 | 78 | 11 | 13 | 0 |
| 30 Jun 21 | 67 | 7 | 13 | 0 |
| 31 Mar 21 | 58 | 4 | 13 | 0 |
| 31 Dec 20 | 56 | 4 | 13 | 0 |
| 30 Sep 20 | 61 | 5 | 4 | 0 |
| 30 Jun 20 | 67 | 4 | 14 | 0 |
| 31 Mar 20 | 63 | 2 | 15 | 0 |
| 31 Dec 19 | 59 | 2 | 22 | 0 |
| 30 Sep 19 | 53 | 3 | 28 | 0 |
| 30 Jun 19 | 46 | 4 | 33 | 0 |
| 31 Mar 19 | 50 | 5 | 33 | 0 |
| 31 Dec 18 | 53 | 6 | 33 | 0 |
| 30 Sep 18 | 52 | 5 | 31 | 0 |
| 30 Jun 18 | 51 | 4 | 29 | 0 |
| 31 Mar 18 | 48 | 5 | 32 | 0 |
| 31 Dec 17 | 44 | 6 | 35 | 0 |
| 30 Sep 17 | 44 | 7 | 39 | 0 |
| 30 Jun 17 | 44 | 9 | 43 | 0 |
| 31 Mar 17 | 42 | 7 | 42 | 0 |
| 31 Dec 16 | 40 | 6 | 41 | 0 |
| 30 Sep 16 | 34 | 4 | 39 | 0 |
| 30 Jun 16 | 28 | 1 | 37 | 0 |
| 31 Mar 16 | 24 | 1 | 33 | 0 |
| 31 Dec 15 | 21 | 1 | 30 | 0 |
| 30 Sep 15 | 20 | 3 | 26 | 0 |
| 30 Jun 15 | 19 | 5 | 22 | 0 |
| 31 Mar 15 | 20 | 3 | 22 | 0 |
| 31 Dec 14 | 20 | 0 | 23 | 0 |
| 30 Sep 14 | 22 | -1 | 24 | 0 |
| 30 Jun 14 | 24 | -1 | 26 | 0 |
| 31 Mar 14 | 25 | 0 | 29 | 0 |
| 31 Dec 13 | 26 | 0 | 31 | 0 |
Quality Earnings: HXCK has a large one-off gain of €13.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: HXCK's current net profit margins (28.9%) are higher than last year (23.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: HXCK's earnings have grown significantly by 51.2% per year over the past 5 years.
Accelerating Growth: HXCK's earnings growth over the past year (6.1%) is below its 5-year average (51.2% per year).
Earnings vs Industry: HXCK earnings growth over the past year (6.1%) did not outperform the Capital Markets industry 11.6%.
Return on Equity
High ROE: HXCK's Return on Equity (29.8%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 19:25 |
| 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 * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
Ernst Russ AG is covered by 3 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 |
|---|---|
| Klaus Soer | Quirin PrivatBank AG |
| Christian Cohrs | Warburg Research GmbH |
| Christian Muschick | Westend Brokers Research Gmbh |