ÜSTRA Hannoversche Verkehrsbetriebe Past Earnings Performance

Past criteria checks 0/6

ÜSTRA Hannoversche Verkehrsbetriebe's earnings have been declining at an average annual rate of -476.9%, while the Transportation industry saw earnings growing at 31.4% annually. Revenues have been declining at an average rate of 3.2% per year.

Key information

-476.9%

Earnings growth rate

-529.8%

EPS growth rate

Transportation Industry Growth	-9.5%
Revenue growth rate	-3.2%
Return on equity	-19.4%
Net Margin	-30.5%
Last Earnings Update	30 Jun 2023

Recent past performance updates

Recent updates

Risks To Shareholder Returns Are Elevated At These Prices For ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft (FRA:HVB)

Aug 14

Is ÜSTRA Hannoversche Verkehrsbetriebe (FRA:HVB) A Risky Investment?

Oct 23

Revenue & Expenses Breakdown

How ÜSTRA Hannoversche Verkehrsbetriebe makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:HVB Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 23	170	-52	0
31 Mar 23	167	-39	0
31 Dec 22	164	-26	0
30 Sep 22	170	-18	0
30 Jun 22	175	-9	0
31 Mar 22	172	-26	0
31 Dec 21	169	-44	0
30 Sep 21	167	-55	0
30 Jun 21	166	-66	0
31 Mar 21	173	-56	0
31 Dec 20	179	-46	0
30 Sep 20	191	-47	0
30 Jun 20	203	-48	0
31 Mar 20	213	-38	0
31 Dec 19	222	-28	0
30 Sep 19	222	-23	5
30 Jun 19	223	-18	9
31 Mar 19	221	-18	9
31 Dec 18	220	-17	9
30 Sep 18	219	-20	10
30 Jun 18	218	-23	11
31 Mar 18	218	-23	11
31 Dec 17	218	-23	11
30 Sep 17	218	-21	11
30 Jun 17	218	-18	10
31 Mar 17	218	-13	10
31 Dec 16	218	-9	10
30 Sep 16	222	-10	10
30 Jun 16	226	-11	10
31 Mar 16	216	-11	10
31 Dec 15	206	-11	10
30 Sep 15	191	-9	16
30 Jun 15	176	-7	22
31 Mar 15	174	-8	22
31 Dec 14	172	-9	22
30 Sep 14	169	-10	19
30 Jun 14	166	-10	16
31 Mar 14	164	-10	16
31 Dec 13	161	-11	16

Quality Earnings: HVB is currently unprofitable.

Growing Profit Margin: HVB is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if HVB's year-on-year earnings growth rate was positive over the past 5 years.

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

Earnings vs Industry: HVB is unprofitable, making it difficult to compare its past year earnings growth to the Transportation industry (-15.8%).

Return on Equity

High ROE: HVB has a negative Return on Equity (-19.44%), 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	2024/12/27 19:05
End of Day Share Price	2024/12/23 00:00
Earnings	2023/06/30
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

ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft is covered by 0 analysts. 0 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