Texaf Past Earnings Performance

Past criteria checks 3/6

Texaf's earnings have been declining at an average annual rate of -6.5%, while the Real Estate industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 8.3% per year. Texaf's return on equity is 10.4%, and it has net margins of 40.1%.

Key information

-6.5%

Earnings growth rate

-7.6%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate8.3%
Return on equity10.4%
Net Margin40.1%
Next Earnings Update06 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:TEXFB Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 23291260
30 Sep 23291050
30 Jun 2328750
31 Mar 2328850
31 Dec 2227850
30 Sep 2226850
30 Jun 2225750
31 Mar 2224640
31 Dec 2123540
30 Sep 2122540
30 Jun 2122540
31 Mar 2122540
31 Dec 2022540
30 Sep 2022740
30 Jun 20221040
31 Mar 20221040
31 Dec 19221140
30 Sep 19211030
30 Jun 19201030
31 Mar 19191130
31 Dec 18191330
30 Sep 18191230
30 Jun 18181230
31 Mar 1818830
31 Dec 1718530
30 Sep 1718440
30 Jun 1718340
31 Mar 1718440
31 Dec 1618540
30 Sep 1619540
30 Jun 1619540
31 Mar 1619540
31 Dec 1520550
30 Sep 1520540
30 Jun 1520540
31 Mar 1519540
31 Dec 1419530
30 Sep 1419630
30 Jun 1419730
31 Mar 1419730
31 Dec 1319630
30 Sep 1318630

Quality Earnings: TEXFB has a large one-off gain of €6.0M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: TEXFB's current net profit margins (40.1%) are higher than last year (30.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TEXFB's earnings have declined by 6.5% per year over the past 5 years.

Accelerating Growth: TEXFB's earnings growth over the past year (39.4%) exceeds its 5-year average (-6.5% per year).

Earnings vs Industry: TEXFB earnings growth over the past year (39.4%) exceeded the Real Estate industry 2.3%.


Return on Equity

High ROE: TEXFB's Return on Equity (10.4%) is considered low.


Return on Assets


Return on Capital Employed


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