AGRANA Beteiligungs-Aktiengesellschaft

XTRA:AGB2 Stock Report

Market Cap: €662.4m

AGRANA Beteiligungs-Aktiengesellschaft Past Earnings Performance

Past criteria checks 1/6

AGRANA Beteiligungs-Aktiengesellschaft has been growing earnings at an average annual rate of 4.8%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 11.2% per year. AGRANA Beteiligungs-Aktiengesellschaft's return on equity is 2.3%, and it has net margins of 0.7%.

Key information

4.8%

Earnings growth rate

5.0%

EPS growth rate

Food Industry Growth9.9%
Revenue growth rate11.2%
Return on equity2.3%
Net Margin0.7%
Next Earnings Update13 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AGRANA Beteiligungs-Aktiengesellschaft makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XTRA:AGB2 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 243,695264590
31 May 243,771444410
29 Feb 243,793654410
30 Nov 233,845893950
31 Aug 233,807984160
31 May 233,720183950
28 Feb 233,640163950
30 Nov 223,477-583610
31 Aug 223,272-623690
31 May 223,08493610
28 Feb 222,904-133610
30 Nov 212,754503550
31 Aug 212,665543560
31 May 212,603543550
28 Feb 212,550603550
30 Nov 202,569423570
31 Aug 202,542353610
31 May 202,497302750
29 Feb 202,483283570
30 Nov 192,461321060
31 Aug 192,435163560
31 May 192,454193520
28 Feb 192,446253460
30 Nov 182,421493440
31 Aug 182,468833390
31 May 182,5161143340
28 Feb 182,5701403300
30 Nov 172,6041473220
31 Aug 172,6021463190
31 May 172,5791313140
28 Feb 172,5601113090
30 Nov 162,5361013010
31 Aug 162,534993010
31 May 162,530923020
29 Feb 162,477833040
30 Nov 152,487753000
31 Aug 152,472672980
31 May 152,459642970
28 Feb 152,494812960
30 Nov 142,500853050
31 Aug 142,569973040
31 May 142,7031053000
28 Feb 142,8601053000

Quality Earnings: AGB2 has a large one-off loss of €17.1M impacting its last 12 months of financial results to 31st August, 2024.

Growing Profit Margin: AGB2's current net profit margins (0.7%) are lower than last year (2.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AGB2's earnings have grown by 4.8% per year over the past 5 years.

Accelerating Growth: AGB2's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AGB2 had negative earnings growth (-73.4%) over the past year, making it difficult to compare to the Food industry average (48.7%).


Return on Equity

High ROE: AGB2's Return on Equity (2.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 08:27
End of Day Share Price 2025/01/03 00:00
Earnings2024/08/31
Annual Earnings2024/02/29

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

AGRANA Beteiligungs-Aktiengesellschaft is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fintan RyanBerenberg
Vladimira UrbankovaErste Group Bank AG
Stefan MaxianRaiffeisen Bank International AG - Institutional Equity