Immobiliere Dassault SA

ENXTPA:IMDA Stock Report

Market Cap: €365.8m

Immobiliere Dassault Past Earnings Performance

Past criteria checks 1/6

Immobiliere Dassault's earnings have been declining at an average annual rate of -40.8%, while the REITs industry saw earnings declining at 22.9% annually. Revenues have been growing at an average rate of 8.3% per year. Immobiliere Dassault's return on equity is 4.5%, and it has net margins of 89.8%.

Key information

-40.82%

Earnings growth rate

-40.93%

EPS growth rate

REITs Industry Growth12.57%
Revenue growth rate8.29%
Return on equity4.49%
Net Margin89.84%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

ENXTPA:IMDA Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24302700
30 Sep 2430400
30 Jun 2430-1900
31 Mar 2429-2200
31 Dec 2328-2600
30 Sep 2327-1800
30 Jun 2327-1000
31 Mar 23261700
31 Dec 22264400
30 Sep 22267300
30 Jun 222510100
31 Mar 22258700
31 Dec 21257300
30 Sep 21247800
30 Jun 21238300
31 Mar 21219700
31 Dec 202011100
30 Sep 20219900
30 Jun 20218700
31 Mar 20216600
31 Dec 19214400
30 Sep 19203700
30 Jun 19193100
31 Mar 19173000
31 Dec 18153000
30 Sep 18152500
30 Jun 18152100
31 Mar 18162500
31 Dec 17162900
30 Sep 17163000
30 Jun 17163200
31 Mar 17163500
31 Dec 16163800
30 Sep 16163800
30 Jun 16163800
31 Mar 16153700
31 Dec 15153500
30 Sep 15143000
30 Jun 15142500
31 Mar 15132100
31 Dec 14121700
30 Sep 14112100
30 Jun 14112500

Quality Earnings: IMDA has a large one-off gain of €10.1M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: IMDA became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IMDA's earnings have declined by 40.8% per year over the past 5 years.

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

Earnings vs Industry: IMDA has become profitable in the last year, making it difficult to compare its past year earnings growth to the REITs industry (30.8%).

Return on Equity

High ROE: IMDA's Return on Equity (4.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/05/21 19:39
End of Day Share Price 2025/05/21 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

Immobiliere Dassault SA is covered by 1 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.

AnalystInstitution
Marine LafitteODDO BHF Corporate & Markets