home24 Past Earnings Performance

Past criteria checks 0/6

home24 has been growing earnings at an average annual rate of 17.5%, while the Specialty Retail industry saw earnings growing at 8% annually. Revenues have been growing at an average rate of 18% per year.

Key information

17.5%

Earnings growth rate

27.2%

EPS growth rate

Specialty Retail Industry Growth	4.1%
Revenue growth rate	18.0%
Return on equity	-23.0%
Net Margin	-6.7%
Next Earnings Update	30 May 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How home24 makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XTRA:H240 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	601	-40	329
30 Sep 22	580	-45	313
30 Jun 22	583	-43	304
31 Mar 22	597	-36	296
31 Dec 21	616	-31	302
30 Sep 21	616	-26	298
30 Jun 21	595	-18	282
31 Mar 21	548	-13	258
31 Dec 20	492	-16	234
30 Sep 20	449	-19	220
30 Jun 20	415	-33	218
31 Mar 20	381	-53	221
31 Dec 19	372	-66	228
30 Sep 19	354	-80	229
30 Jun 19	340	-82	225
31 Mar 19	321	-82	218
31 Dec 18	313	-72	205
30 Sep 18	301	-64	196
30 Jun 18	294	-58	187
31 Mar 18	293	-50	180
31 Dec 17	276	-48	170
31 Dec 16	244	-58	158

Quality Earnings: H240 is currently unprofitable.

Growing Profit Margin: H240 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: H240 is unprofitable, but has reduced losses over the past 5 years at a rate of 17.5% per year.

Accelerating Growth: Unable to compare H240's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: H240 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-68.1%).

Return on Equity

High ROE: H240 has a negative Return on Equity (-23%), 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	2023/05/17 13:33
End of Day Share Price	2023/04/21 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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

home24 SE is covered by 5 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
Christoph Bast	Bankhaus Lampe KG
Michael Benedict	Berenberg
Tushar Jain	Goldman Sachs