Alfen Past Earnings Performance

Past criteria checks 2/6

Alfen has been growing earnings at an average annual rate of 30%, while the Electrical industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 30% per year. Alfen's return on equity is 5.5%, and it has net margins of 1.8%.

Key information

30.0%

Earnings growth rate

29.3%

EPS growth rate

Electrical Industry Growth8.6%
Revenue growth rate30.0%
Return on equity5.5%
Net Margin1.8%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0AAO Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 245269760
31 Mar 2451519720
31 Dec 2350430690
30 Sep 2348134660
30 Jun 2345838630
31 Mar 2344945590
31 Dec 2244053540
30 Sep 2239045500
30 Jun 2234037470
31 Mar 2229529430
31 Dec 2125021400
30 Sep 2123219380
30 Jun 2121416370
31 Mar 2120214360
31 Dec 2018912340
30 Sep 2018011330
30 Jun 201729310
31 Mar 201578290
31 Dec 191436270
30 Sep 191323260
30 Jun 191221250
31 Mar 191110220
01 Jan 191000190
01 Oct 18911170
30 Jun 18822150
31 Mar 18782140
31 Dec 17732130
31 Dec 16621110
31 Dec 1551180

Quality Earnings: 0AAO has high quality earnings.

Growing Profit Margin: 0AAO's current net profit margins (1.8%) are lower than last year (8.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0AAO's earnings have grown significantly by 30% per year over the past 5 years.

Accelerating Growth: 0AAO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0AAO had negative earnings growth (-75.6%) over the past year, making it difficult to compare to the Electrical industry average (10.8%).


Return on Equity

High ROE: 0AAO's Return on Equity (5.5%) 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 Analysis2024/12/23 16:53
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

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 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

Alfen N.V. is covered by 21 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Thijs BerkelderABN AMRO Bank N.V.
Bhawin ThakkerBarclays
Tanuj AgrawalBarclays