Allegro.eu Past Earnings Performance

Past criteria checks 1/6

Allegro.eu has been growing earnings at an average annual rate of 7.1%, while the Multiline Retail industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 29.4% per year. Allegro.eu's return on equity is 5.7%, and it has net margins of 5.1%.

Key information

7.1%

Earnings growth rate

9.6%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate29.4%
Return on equity5.7%
Net Margin5.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BST:AL0 Revenue, expenses and earnings (PLN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,8275482680
30 Jun 2410,5835972620
31 Mar 2410,3093692560
31 Dec 2310,1852842500
30 Sep 2310,2336972570
30 Jun 2310,121-1,7442510
31 Mar 239,933-1,9272480
31 Dec 229,005-1,9172340
30 Sep 227,523-1,8972140
30 Jun 226,4376281950
31 Mar 225,5359871740
31 Dec 215,3531,0901620
30 Sep 215,0511,1511290
30 Jun 214,7464481170
31 Mar 214,457801080
31 Dec 203,998-3351000
30 Sep 203,504-672550
30 Jun 203,196-444500
31 Mar 202,760-569440
31 Dec 192,592-602400
31 Dec 181,978-802350
31 Dec 171,663-890300

Quality Earnings: AL0 has a large one-off loss of PLN672.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: AL0's current net profit margins (5.1%) are lower than last year (6.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AL0 has become profitable over the past 5 years, growing earnings by 7.1% per year.

Accelerating Growth: AL0's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AL0 had negative earnings growth (-21.4%) over the past year, making it difficult to compare to the Multiline Retail industry average (-10.5%).


Return on Equity

High ROE: AL0's Return on Equity (5.7%) 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 Analysis2024/12/23 03:57
End of Day Share Price 2024/12/20 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

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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

Allegro.eu S.A. is covered by 30 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Andrew RossBarclays
Kamil KliszczBiuro maklerskie mBanku
Mia StraussBNP Paribas Exane