alstria office REIT-AG

BATS-CHIXE:AOXD Stock Report

Market Cap: €1.3b

alstria office REIT-AG Past Earnings Performance

Past criteria checks 0/6

alstria office REIT-AG's earnings have been declining at an average annual rate of -12.3%, while the REITs industry saw earnings growing at 6.2% annually. Revenues have been declining at an average rate of 3% per year. alstria office REIT-AG's return on equity is 7.5%, and it has net margins of 90.9%.

Key information

-12.3%

Earnings growth rate

-14.2%

EPS growth rate

REITs Industry Growth-6.4%
Revenue growth rate-3.0%
Return on equity7.5%
Net Margin90.9%
Next Earnings Update28 Feb 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How alstria office REIT-AG makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:AOXD Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 22223203350
30 Jun 22226203330
31 Mar 22223204300
31 Dec 21222210280
30 Sep 21219253270
30 Jun 21217255270
31 Mar 21214166260
31 Dec 20215168270
30 Sep 20216275270
30 Jun 20219269280
31 Mar 20223555290
31 Dec 19224581280
30 Sep 19226736280
30 Jun 19227744270
31 Mar 19230550260
31 Dec 18232527250
30 Sep 18235280240
30 Jun 18240281230
31 Mar 18263298230
31 Dec 17259297220
30 Sep 17252210200
30 Jun 17244203190
31 Mar 17216194200
31 Dec 16208177210
30 Sep 16201-57220
30 Jun 16172-73210
31 Mar 16145-86180

Quality Earnings: AOXD has a large one-off gain of €104.6M impacting its last 12 months of financial results to 30th September, 2022.

Growing Profit Margin: AOXD's current net profit margins (90.9%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AOXD's earnings have declined by 12.3% per year over the past 5 years.

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

Earnings vs Industry: AOXD had negative earnings growth (-19.9%) over the past year, making it difficult to compare to the REITs industry average (-11.4%).

Return on Equity

High ROE: AOXD's Return on Equity (7.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/02/27 02:20
End of Day Share Price 2022/12/01 00:00
Earnings2022/09/30
Annual Earnings2021/12/31

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

alstria office REIT-AG is covered by 23 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ruud Van MaanenABN AMRO Bank N.V.
Andre RemkeBaader Helvea Equity Research
Aaron GuyBarclays