Smartbroker Holding Past Earnings Performance

Past criteria checks 0/6

Smartbroker Holding's earnings have been declining at an average annual rate of -68%, while the Interactive Media and Services industry saw earnings growing at 21.1% annually. Revenues have been growing at an average rate of 29% per year.

Key information

-68.0%

Earnings growth rate

-65.2%

EPS growth rate

Interactive Media and Services Industry Growth	17.0%
Revenue growth rate	29.0%
Return on equity	-12.9%
Net Margin	-12.7%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:SB1J Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	50	-6	23
31 Mar 24	49	-6	23
31 Dec 23	49	-6	22
30 Jun 23	51	-13	21
31 Mar 23	53	-12	21
31 Dec 22	55	-10	20
30 Sep 22	57	-4	19
30 Jun 22	58	2	18
31 Mar 22	54	1	16
31 Dec 21	49	-1	13
30 Sep 21	45	0	12
30 Jun 21	42	0	11
31 Mar 21	35	2	10
31 Dec 20	28	4	8
30 Sep 20	19	3	6
30 Jun 20	10	3	3
31 Mar 20	9	2	3
31 Dec 19	9	2	2
30 Sep 19	8	3	2
30 Jun 19	8	3	2
31 Mar 19	8	3	2
31 Dec 18	8	3	2
30 Sep 18	7	3	2
30 Jun 18	7	3	2
31 Mar 18	6	2	2
31 Dec 17	5	2	2
30 Sep 17	4	1	2
30 Jun 17	4	1	2
31 Mar 17	3	0	2
31 Dec 16	3	0	2
30 Sep 16	3	0	2
30 Jun 16	3	0	1
31 Mar 16	3	0	1
31 Dec 15	3	0	1
30 Sep 15	3	0	1
30 Jun 15	3	0	1
31 Mar 15	3	0	1
31 Dec 14	2	0	1
30 Sep 14	2	0	1
30 Jun 14	2	0	1
31 Mar 14	2	0	1
31 Dec 13	2	0	1

Quality Earnings: SB1J is currently unprofitable.

Growing Profit Margin: SB1J is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SB1J is unprofitable, and losses have increased over the past 5 years at a rate of 68% per year.

Accelerating Growth: Unable to compare SB1J's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SB1J is unprofitable, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (28.4%).

Return on Equity

High ROE: SB1J has a negative Return on Equity (-12.94%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/01 21:35
End of Day Share Price	2024/09/03 00:00
Earnings	2024/06/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Smartbroker Holding AG is covered by 3 analysts. 2 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
Christoph Hoffmann	Montega AG
FELIX ELLMANN	Warburg Research GmbH
Marius Fuhrberg	Warburg Research GmbH