WCM Beteiligungs- und Grundbesitz-AG Past Earnings Performance
Past criteria checks 3/6
WCM Beteiligungs- und Grundbesitz-AG has been growing earnings at an average annual rate of 2.5%, while the Real Estate industry saw earnings growing at 12.3% annually. Revenues have been growing at an average rate of 10.6% per year. WCM Beteiligungs- und Grundbesitz-AG's return on equity is 4%, and it has net margins of 14.4%.
Key information
2.5%
Earnings growth rate
1.1%
EPS growth rate
| Real Estate Industry Growth | 12.3% |
| Revenue growth rate | 10.6% |
| Return on equity | 4.0% |
| Net Margin | 14.4% |
| Last Earnings Update | 31 Dec 2022 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How WCM Beteiligungs- und Grundbesitz-AG makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 22 | 117 | 17 | 0 | 0 |
| 30 Sep 22 | 76 | 15 | 0 | 0 |
| 30 Jun 22 | 35 | 13 | 0 | 0 |
| 31 Mar 22 | 34 | 11 | 0 | 0 |
| 31 Dec 21 | 32 | 10 | 0 | 0 |
| 30 Sep 21 | 172 | 5 | 0 | 0 |
| 30 Jun 21 | 311 | 0 | 0 | 0 |
| 31 Mar 21 | 324 | 9 | 0 | 0 |
| 31 Dec 20 | 337 | 18 | 0 | 0 |
| 30 Sep 20 | 267 | 25 | 0 | 0 |
| 30 Jun 20 | 196 | 33 | 0 | 0 |
| 31 Mar 20 | 189 | 26 | 0 | 0 |
| 31 Dec 19 | 182 | 20 | 0 | 0 |
| 30 Sep 19 | 120 | 24 | 0 | 0 |
| 30 Jun 19 | 59 | 28 | 0 | 0 |
| 31 Mar 19 | 58 | 31 | 0 | 0 |
| 31 Dec 18 | 58 | 34 | 0 | 0 |
| 30 Sep 18 | 62 | 9 | 6 | 0 |
| 30 Jun 18 | 59 | 1 | 8 | 0 |
| 31 Mar 18 | 62 | -6 | 10 | 0 |
| 31 Dec 17 | 59 | -4 | 11 | 0 |
| 30 Sep 17 | 48 | 13 | 7 | 0 |
| 30 Jun 17 | 45 | 16 | 6 | 0 |
| 31 Mar 17 | 36 | 26 | 5 | 0 |
| 31 Dec 16 | 33 | 16 | 5 | 0 |
| 30 Sep 16 | 29 | 53 | 5 | 0 |
| 30 Jun 16 | 24 | 66 | 4 | 0 |
| 31 Mar 16 | 18 | 56 | 3 | 0 |
| 31 Dec 15 | 11 | 54 | 2 | 0 |
| 30 Sep 15 | 6 | 19 | 1 | 0 |
| 30 Jun 15 | 2 | 2 | 1 | 0 |
| 31 Mar 15 | 1 | 2 | 0 | 0 |
| 31 Dec 14 | 0 | 1 | 0 | 0 |
| 30 Sep 14 | 0 | -1 | 0 | 0 |
| 30 Jun 14 | 0 | 0 | 0 | 0 |
| 31 Mar 14 | 0 | 0 | 0 | 0 |
| 31 Dec 13 | 0 | -1 | 0 | 0 |
Quality Earnings: WCMKD has a large one-off loss of €24.6M impacting its last 12 months of financial results to 31st December, 2022.
Growing Profit Margin: WCMKD's current net profit margins (14.4%) are lower than last year (30%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WCMKD has become profitable over the past 5 years, growing earnings by 2.5% per year.
Accelerating Growth: WCMKD's earnings growth over the past year (72.6%) exceeds its 5-year average (2.5% per year).
Earnings vs Industry: WCMKD earnings growth over the past year (72.6%) exceeded the Real Estate industry -9.1%.
Return on Equity
High ROE: WCMKD's Return on Equity (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 | 2023/05/31 05:27 |
| End of Day Share Price | 2023/03/03 00:00 |
| Earnings | 2022/12/31 |
| 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
WCM Beteiligungs- und Grundbesitz-AG is covered by 8 analysts. 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 |
|---|---|
| Tina Kladnik | Berenberg |
| Kai Klose | Berenberg |
| Katharina Mayer | equinet Bank AG (ESN) |