CTP N.V.

DB:3YZ Stock Report

Market Cap: €7.0b

CTP Past Earnings Performance

Past criteria checks 1/6

CTP has been growing earnings at an average annual rate of 22.5%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 20.2% per year. CTP's return on equity is 13.1%, and it has net margins of 118.4%.

Key information

22.5%

Earnings growth rate

-67.9%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate20.2%
Return on equity13.1%
Net Margin118.4%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:3YZ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24783927650
30 Jun 24747987600
31 Mar 24707924610
31 Dec 23674923600
30 Sep 23647926570
30 Jun 23634740610
31 Mar 23612960550
31 Dec 22589767530
30 Sep 225431,310470
30 Jun 224921,334450
31 Mar 22439988400
31 Dec 214071,026360
30 Sep 21393404380
30 Jun 21372335320
31 Mar 21378294300
31 Dec 20373252290
30 Sep 20359396230
30 Jun 20355359230
31 Mar 20326380220
31 Dec 19302392220
31 Dec 18280365190

Quality Earnings: 3YZ has a large one-off gain of €830.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3YZ's current net profit margins are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3YZ's earnings have grown significantly by 22.5% per year over the past 5 years.

Accelerating Growth: 3YZ's earnings growth over the past year (0.1%) is below its 5-year average (22.5% per year).

Earnings vs Industry: 3YZ earnings growth over the past year (0.1%) did not outperform the Real Estate industry 6.6%.

Return on Equity

High ROE: 3YZ's Return on Equity (13.1%) 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 Analysis2024/12/27 20:05
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

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

CTP N.V. is covered by 24 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Eleanor FrewBarclays
Sander BunckBarclays
Kai KloseBerenberg