Gimv Past Earnings Performance

Past criteria checks 4/6

Gimv has been growing earnings at an average annual rate of 28.2%, while the Capital Markets industry saw earnings growing at 8.3% annually. Revenues have been declining at an average rate of 1.8% per year. Gimv's return on equity is 12.8%, and it has net margins of 73.9%.

Key information

28.2%

Earnings growth rate

27.0%

EPS growth rate

Capital Markets Industry Growth	16.3%
Revenue growth rate	-1.8%
Return on equity	12.8%
Net Margin	73.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0EKR Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	276	204	36
30 Jun 24	284	210	34
31 Mar 24	292	217	32
31 Dec 23	272	195	28
30 Sep 23	251	174	23
30 Jun 23	125	57	22
31 Mar 23	-2	-59	22
31 Dec 22	-5	-49	30
30 Sep 22	-7	-38	38
30 Jun 22	123	68	37
31 Mar 22	252	174	37
31 Dec 21	310	211	28
30 Sep 21	367	249	20
30 Jun 21	349	227	19
31 Mar 21	331	206	18
31 Dec 20	248	48	17
30 Sep 20	166	-109	16
30 Jun 20	156	-130	17
31 Mar 20	147	-152	18
31 Dec 19	208	-25	14
30 Sep 19	270	101	42
30 Jun 19	248	107	37
31 Mar 19	226	112	17
31 Dec 18	222	110	41
30 Sep 18	219	107	19
30 Jun 18	226	107	19
31 Mar 18	234	107	35
31 Dec 17	221	108	19
30 Sep 17	209	109	19
30 Jun 17	238	121	20
31 Mar 17	266	132	21
31 Dec 16	298	145	21
30 Sep 16	330	157	20
30 Jun 16	297	147	20
31 Mar 16	264	137	19
31 Dec 15	266	145	19
30 Sep 15	268	152	19
30 Jun 15	271	144	18
31 Mar 15	273	136	18
31 Dec 14	91	102	-39
30 Sep 14	182	43	17
30 Jun 14	166	29	17
31 Mar 14	151	15	17
31 Dec 13	184	15	40

Quality Earnings: 0EKR has high quality earnings.

Growing Profit Margin: 0EKR's current net profit margins (73.9%) are higher than last year (69.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0EKR's earnings have grown significantly by 28.2% per year over the past 5 years.

Accelerating Growth: 0EKR's earnings growth over the past year (17.3%) is below its 5-year average (28.2% per year).

Earnings vs Industry: 0EKR earnings growth over the past year (17.3%) exceeded the Capital Markets industry 4.4%.

Return on Equity

High ROE: 0EKR's Return on Equity (12.8%) 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	2024/12/24 15:01
End of Day Share Price	2024/12/24 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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

Gimv NV is covered by 6 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
Olivier Van Doosselaere	BNP Paribas Exane
Alexi Gantelme	BNP Paribas Exane
Kris Kippers	Degroof Petercam

Gimv Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

First half 2025 earnings released: EPS: €5.15 (vs €5.81 in 1H 2024)

Gimv NV to Report Fiscal Year 2024 Results on May 23, 2024

First half 2024 earnings released: EPS: €5.81 (vs €2.80 loss in 1H 2023)

Full year 2023 earnings released: €2.20 loss per share (vs €6.59 profit in FY 2022)

First half 2023 earnings released: €2.80 loss per share (vs €5.22 profit in 1H 2022)

Gimv NV to Report Fiscal Year 2023 Results on May 17, 2023

Recent updates

B+N Referencia Zrt. agreed to acquire an unknown majority stake in Köberl Group from Gimv NV (ENXTBR:GIMB).

Gimv NV, Eric Merilhou, Yann Dauce and the management of Tibbloc acquired an unknown majority stake in Tibbloc from Ciclad, SAS.

Gimv NV (ENXTBR:GIMB) and Wolf D. Koch agreed to acquire an unknown majority stake in Lupine Lighting Systems GmbH from Wolf D. Koch.

First half 2025 earnings released: EPS: €5.15 (vs €5.81 in 1H 2024)

Fremman Limited agreed to acquire an unknown majority stake in rehaneo GmbH from Gimv NV (ENXTBR:GIMB).

The Martens Brewery of Bocholt acquired United Dutch Breweries B.V. from Gimv NV (ENXTBR:GIMB) and management.

BiZZdesign BV agreed to acquire MEGA International S.A. from Gimv NV (ENXTBR:GIMB).

Upcoming dividend of €1.82 per share

New minor risk - Financial data availability

WorxInvest NV completed the acquisition of 27.81% stake in Gimv NV (ENXTBR:GIMB) from Flemish Community.

Sagard SAS acquired Groupe Acceo from Gimv NV (ENXTBR:GIMB).

Gimv NV to Report Fiscal Year 2024 Results on May 23, 2024

First half 2024 earnings released: EPS: €5.81 (vs €2.80 loss in 1H 2023)

Crédit Mutuel Equity signed an agreement to acquire unknown majority stake in Groupe CLAIRE SAS from Gimv NV (ENXTBR:GIMB).

Full year 2023 earnings released: €2.20 loss per share (vs €6.59 profit in FY 2022)

First half 2023 earnings released: €2.80 loss per share (vs €5.22 profit in 1H 2022)

Management of Biolam acquired an unknown minority stake in Biolam from Gimv NV (ENXTBR:GIMB).

Now 19% undervalued after recent price drop

Insufficient new directors

Now 20% undervalued after recent price drop

Gimv NV to Report Fiscal Year 2023 Results on May 17, 2023

Gimv NV, Annual General Meeting, Jun 28, 2023

Now 21% undervalued after recent price drop

Now 21% undervalued

GIMV NV (ENXTBR:GIMB) acquired 30% stake in Picot SA.

GIMV NV (ENXTBR:GIMB) completed the acquisition of 20.87% stake in Bioconnection B.V. from Pharming Group N.V. (ENXTAM:PHARM).

Now 20% undervalued

Insufficient new directors

GIMV NV (ENXTBR:GIMB) reached an agreement to acquire 20.87% stake in Bioconnection B.V. from Pharming Group N.V. (ENXTAM:PHARM) for ?6.9 million.

Now 20% undervalued

STRACO acquired an unknown majority stake in Incendin NV from GIMV NV (ENXTBR:GIMB).

Now 20% undervalued after recent price drop

Now 20% undervalued after recent price drop

Now 22% undervalued after recent price drop

First half 2022 earnings released: EPS €5.22 (vs €3.61 in 1H 2021)

Full year 2021 earnings released: EPS €7.96 (vs €5.96 loss in FY 2020)

GIMV NV (ENXTBR:GIMB) agreed to acquire an unknown minority stake in Projective NV.

GIMV NV (ENXTBR:GIMB) along with the management agreed to acquire an unknown majority stake in Verkley B.V. from PMH Investments.

New 90-day low: €48.65

New 90-day high: €51.13

Belden Inc. (NYSE:BDC) entered into a definitive agreement to acquire OTN Systems N.V. from GIMV NV (ENXTBR:GIMB), Manuardeo and management for approximately $71 million.

New 90-day high: €50.60

Parcom Capital has reached an agreement to acquire majority stake in CFL Holding BV from GIMV NV (ENXTBR:GIMB).

First half 2021 earnings released: EPS €3.61

New 90-day high: €49.00

GIMV NV, Annual General Meeting, Jun 30, 2021

New 90-day low: €45.25

Management of Ecu-Line and Allcargo acquired 100% stake in Ecu-Line from ABN AMRO and GIMV.

Katoen Natie acquired Nieuwe Havema N.V. from GIMV, Mercator and other shareholders.

Individuals announced the acquisition of 40% stake in Begro N.V. from GIMV NV.

An undisclosed buyer acquired an unknown stake in Govecs AG from GIMV NV (ENXTBR:GIMB).

The management of PROXIAD Group S.A.S. acquired an unknown stake in PROXIAD Group S.A.S. from GIMV NV (ENXTBR:GIMB).

Babyshop Sthlm AB acquired BEBEO SA from GIMV NV (ENXTBR:GIMB) and Nathalie Genty.

Tosca Services, LLC agreed to acquire Contraload NV from founders(Sylvain Naets and Jesse Sels) along with Down2Earth fund managed by Down 2 Earth Capital NV and GIMV NV (ENXTBR:GIMB).

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data Sources

Analysis Model and Snowflake

Industry and Sector Metrics

Analyst Sources