H2APEX Group Future Growth
Future criteria checks 2/6
H2APEX Group is forecast to grow earnings and revenue by 41.4% and 33.3% per annum respectively. EPS is expected to decline by 1.7% per annum. Return on equity is forecast to be -90.3% in 3 years.
Key information
41.4%
Earnings growth rate
-1.7%
EPS growth rate
| Electronic earnings growth | 45.2% |
| Revenue growth rate | 33.3% |
| Future return on equity | -90.3% |
| Analyst coverage | Low |
| Last updated | 05 Dec 2024 |
Recent future growth updates
Earnings and Revenue Growth Forecasts
| Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
|---|---|---|---|---|---|
| 12/31/2026 | 75 | -9 | -65 | N/A | 3 |
| 12/31/2025 | 43 | -17 | -41 | N/A | 3 |
| 12/31/2024 | 28 | -23 | -29 | N/A | 2 |
| 9/30/2024 | 38 | -29 | N/A | N/A | N/A |
| 6/30/2024 | 32 | -30 | -27 | -15 | N/A |
| 3/31/2024 | 25 | -25 | N/A | N/A | N/A |
| 12/31/2023 | 16 | -25 | -26 | -15 | N/A |
| 9/30/2023 | 5 | -19 | N/A | N/A | N/A |
| 6/30/2023 | 6 | -16 | -25 | -22 | N/A |
| 3/31/2023 | 5 | -14 | N/A | N/A | N/A |
| 12/31/2022 | 4 | -13 | -17 | -15 | N/A |
| 12/31/2021 | 1 | -9 | -17 | -7 | N/A |
| 12/31/2020 | 1 | -4 | -12 | 3 | N/A |
| 12/31/2019 | 1 | -3 | -12 | -6 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: H2A is forecast to remain unprofitable over the next 3 years.
Earnings vs Market: H2A is forecast to remain unprofitable over the next 3 years.
High Growth Earnings: H2A is forecast to remain unprofitable over the next 3 years.
Revenue vs Market: H2A's revenue (33.3% per year) is forecast to grow faster than the German market (5.7% per year).
High Growth Revenue: H2A's revenue (33.3% per year) is forecast to grow faster than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: H2A is forecast to be unprofitable in 3 years.
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 05:45 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/09/30 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
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Industry and Sector Metrics
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Analyst Sources
H2APEX Group SCA is covered by 3 analysts. 3 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 |
|---|---|
| Karsten Von Blumenthal | First Berlin Equity Research GmbH |
| Tim Wunderlich | Hauck Aufhäuser Investment Banking |
| Zafer Rüzgar | Pareto Securities |