Vossloh Past Earnings Performance

Past criteria checks 5/6

Vossloh has been growing earnings at an average annual rate of 36.9%, while the Machinery industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 5.7% per year. Vossloh's return on equity is 9.4%, and it has net margins of 3.4%.

Key information

36.9%

Earnings growth rate

35.9%

EPS growth rate

Machinery Industry Growth	7.1%
Revenue growth rate	5.7%
Return on equity	9.4%
Net Margin	3.4%
Last Earnings Update	30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:VOSD Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 23	1,216	42	198	10
30 Jun 23	1,170	50	181	9
31 Mar 23	1,080	42	169	9
31 Dec 22	1,046	41	164	8
30 Sep 22	1,001	28	165	8
30 Jun 22	957	21	159	9
31 Mar 22	958	21	160	9
31 Dec 21	943	23	161	9
30 Sep 21	950	33	157	9
30 Jun 21	939	39	156	9
31 Mar 21	894	29	153	9
31 Dec 20	870	43	148	9
30 Sep 20	872	-9	162	10
30 Jun 20	873	-51	164	10
31 Mar 20	909	-46	167	10
31 Dec 19	916	-69	169	11
30 Sep 19	904	-18	147	11
30 Jun 19	884	13	146	11
31 Mar 19	877	16	146	11
31 Dec 18	865	20	144	11
30 Sep 18	858	12	144	11
30 Jun 18	884	17	148	11
31 Mar 18	872	26	144	10
31 Dec 17	918	28	148	10
30 Sep 17	863	32	149	11
30 Jun 17	853	27	149	11
31 Mar 17	966	14	162	11
31 Dec 16	823	19	152	10
30 Sep 16	923	16	165	10
30 Jun 16	809	21	148	8
31 Mar 16	1,181	9	183	13
31 Dec 15	953	8	162	10
30 Sep 15	976	-40	158	9
30 Jun 15	1,140	-67	182	-11
31 Mar 15	1,066	-228	193	12
31 Dec 14	1,101	-223	194	13
30 Sep 14	1,161	-175	193	13
30 Jun 14	1,214	-144	189	36
31 Mar 14	1,332	10	184	13
31 Dec 13	1,301	12	182	12
30 Sep 13	1,310	24	190	12
30 Jun 13	1,285	32	188	11
31 Mar 13	1,251	47	178	11

Quality Earnings: VOSD has high quality earnings.

Growing Profit Margin: VOSD's current net profit margins (3.4%) are higher than last year (2.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VOSD has become profitable over the past 5 years, growing earnings by 36.9% per year.

Accelerating Growth: VOSD's earnings growth over the past year (50.5%) exceeds its 5-year average (36.9% per year).

Earnings vs Industry: VOSD earnings growth over the past year (50.5%) exceeded the Machinery industry 15.2%.

Return on Equity

High ROE: VOSD's Return on Equity (9.4%) is considered low.

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	2024/01/01 17:57
End of Day Share Price	2023/12/22 00:00
Earnings	2023/09/30
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

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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

Vossloh AG is covered by 43 analysts. 8 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
Michael Roost	Baader Helvea Equity Research
Volker Bosse	Baader Helvea Equity Research
SEBASTIAN HEIN	Bankhaus Lampe KG