Société Foncière Lyonnaise

ENXTPA:FLY Stock Report

Market Cap: €3.3b

Société Foncière Lyonnaise Past Earnings Performance

Past criteria checks 1/6

Société Foncière Lyonnaise's earnings have been declining at an average annual rate of -53.3%, while the Office REITs industry saw earnings declining at 0.8% annually. Revenues have been growing at an average rate of 5.4% per year. Société Foncière Lyonnaise's return on equity is 6.2%, and it has net margins of 80.9%.

Key information

-53.3%

Earnings growth rate

-65.8%

EPS growth rate

Office REITs Industry Growth14.4%
Revenue growth rate5.4%
Return on equity6.2%
Net Margin80.9%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Société Foncière Lyonnaise makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ENXTPA:FLY Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24256207310
30 Sep 24256-89280
30 Jun 24299-385240
31 Mar 24293-512230
31 Dec 23287-639220
30 Sep 23277-447220
30 Jun 23267-256210
31 Mar 23257-56230
31 Dec 22247143250
30 Sep 22235279290
30 Jun 22223415330
31 Mar 22216353320
31 Dec 21208292310
30 Sep 21210282290
30 Jun 21212272270
31 Mar 21215279240
31 Dec 20219287210
30 Sep 20225368190
30 Jun 20232450170
31 Mar 20236520180
31 Dec 19241590200
30 Sep 19237497200
30 Jun 19234405190
31 Mar 19232378190
31 Dec 18230352190
30 Sep 18221429230
30 Jun 18212507270
31 Mar 18205596240
31 Dec 17198685210
30 Sep 17197629200
30 Jun 17197573180
31 Mar 17199539180
31 Dec 16201504180
30 Sep 16197551150
30 Jun 16192597130
31 Mar 16182545160
31 Dec 15171493190
30 Sep 15166378190
30 Jun 15161264180
31 Mar 15156231180
31 Dec 14151198180
30 Sep 14155201180
30 Jun 14158205180
31 Mar 14165176180

Quality Earnings: FLY has a large one-off gain of €104.5M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: FLY became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: FLY's earnings have declined by 53.3% per year over the past 5 years.

Accelerating Growth: FLY has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: FLY has become profitable in the last year, making it difficult to compare its past year earnings growth to the Office REITs industry (-4.6%).


Return on Equity

High ROE: FLY's Return on Equity (6.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/21 19:44
End of Day Share Price 2025/02/21 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Société Foncière Lyonnaise is covered by 4 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.

AnalystInstitution
Boudewijn SchoonKempen & Co. NV
Pierre-Emmanuel ClouardKepler Cheuvreux
Florent Laroche-JoubertODDO BHF Corporate & Markets