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AUTO1 Group Past Earnings Performance

Past criteria checks 0/6

AUTO1 Group has been growing earnings at an average annual rate of 9%, while the Specialty Retail industry saw earnings growing at 0.1% annually. Revenues have been growing at an average rate of 14.8% per year.

Key information

9.0%

Earnings growth rate

5.9%

EPS growth rate

Specialty Retail Industry Growth	4.1%
Revenue growth rate	14.8%
Return on equity	-13.1%
Net Margin	-1.4%
Next Earnings Update	11 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AUTO1 Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:AG10 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	5,411	-76	416
31 Dec 23	5,463	-116	418
30 Sep 23	5,586	-152	430
30 Jun 23	6,005	-190	447
31 Mar 23	6,402	-224	475
31 Dec 22	6,534	-246	496
30 Sep 22	6,637	-245	516
30 Jun 22	6,185	-225	513
31 Mar 22	5,513	-188	479
31 Dec 21	4,775	-374	434
30 Sep 21	4,004	-378	357
30 Jun 21	3,513	-363	233
31 Mar 21	3,089	-365	187
31 Dec 20	2,830	-144	155
30 Sep 20	2,996	-114	285
31 Dec 19	3,476	-121	229
31 Dec 18	2,856	-117	162
31 Dec 17	2,177	-66	120
31 Dec 16	1,467	-95	125

Quality Earnings: AG10 is currently unprofitable.

Growing Profit Margin: AG10 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AG10 is unprofitable, but has reduced losses over the past 5 years at a rate of 9% per year.

Accelerating Growth: Unable to compare AG10's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: AG10 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-13.2%).

Return on Equity

High ROE: AG10 has a negative Return on Equity (-13.12%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/05/15 14:34
End of Day Share Price	2024/05/15 00:00
Earnings	2024/03/31
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

AUTO1 Group SE is covered by 22 analysts. 11 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
Andrew Ross	Barclays
Lina Kim Ghayor	BNP Paribas Exane
William Packer	BNP Paribas Exane