Sofina Société Anonyme Past Earnings Performance

Past criteria checks 2/6

Sofina Société Anonyme's earnings have been declining at an average annual rate of -35%, while the Diversified Financial industry saw earnings growing at 24% annually. Revenues have been declining at an average rate of 34.3% per year. Sofina Société Anonyme's return on equity is 4.5%, and it has net margins of 87%.

Key information

-35.0%

Earnings growth rate

-35.0%

EPS growth rate

Diversified Financial Industry Growth14.3%
Revenue growth rate-34.3%
Return on equity4.5%
Net Margin87.0%
Next Earnings Update26 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0G2X Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24497433460
31 Mar 24221164390
31 Dec 23-55-104330
30 Sep 23-266-313320
30 Jun 23-478-521320
31 Mar 23-1,149-1,196340
31 Dec 22-1,820-1,872360
30 Sep 22-1,046-1,107460
30 Jun 22-273-343550
31 Mar 221,1911,125450
31 Dec 212,6542,593360
30 Sep 212,9442,892320
30 Jun 213,2333,190290
31 Mar 212,3272,285290
31 Dec 201,4211,379290
30 Sep 20941901260
30 Jun 20460422240
31 Mar 20848811240
31 Dec 191,2351,200240
30 Sep 191,1151,074230
30 Jun 19994948230
31 Mar 19948905230
31 Dec 18902861230
30 Sep 18859824170
30 Jun 18815788120
31 Mar 18673643120
31 Dec 17531499120
30 Sep 17436414130
30 Jun 17366342140
31 Mar 17324305140
31 Dec 16283268140
30 Sep 16254236130
30 Jun 16226205130
31 Mar 16285256130
31 Dec 15344307130
30 Sep 15369327120
30 Jun 15394347110
31 Mar 15358317110
31 Dec 14321287110
30 Sep 14283261110
30 Jun 14244235110
31 Mar 14225217110
31 Dec 13206198110

Quality Earnings: 0G2X has high quality earnings.

Growing Profit Margin: 0G2X became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0G2X's earnings have declined by 35% per year over the past 5 years.

Accelerating Growth: 0G2X has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 0G2X has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (10.8%).


Return on Equity

High ROE: 0G2X's Return on Equity (4.5%) 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 04:22
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

Sofina Société Anonyme 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
Marc DebrouwerDegroof Petercam