Nextensa/SA Past Earnings Performance

Past criteria checks 3/6

Nextensa/SA has been growing earnings at an average annual rate of 12.5%, while the REITs industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 26.8% per year. Nextensa/SA's return on equity is 6.8%, and it has net margins of 36.2%.

Key information

12.5%

Earnings growth rate

-0.5%

EPS growth rate

REITs Industry Growth	-6.4%
Revenue growth rate	26.8%
Return on equity	6.8%
Net Margin	36.2%
Next Earnings Update	20 Nov 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Nextensa/SA makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:NEXTAB Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 23	159	58	13
31 Mar 23	162	64	13
31 Dec 22	165	71	14
30 Sep 22	147	64	12
30 Jun 22	129	56	11
31 Mar 22	109	55	9
31 Dec 21	90	53	7
30 Sep 21	71	60	5
30 Jun 21	52	66	2
31 Mar 21	52	37	2
31 Dec 20	52	8	2
30 Sep 20	56	-1	3
30 Jun 20	60	-6	3
31 Mar 20	62	22	3
31 Dec 19	63	50	3
30 Sep 19	61	51	3
30 Jun 19	58	44	3
31 Mar 19	56	41	3
31 Dec 18	54	38	3
30 Sep 18	54	43	3
30 Jun 18	54	52	3
31 Mar 18	54	50	3
31 Dec 17	54	48	3
30 Sep 17	54	39	3
30 Jun 17	54	30	3
31 Mar 17	54	30	3
31 Dec 16	54	29	3
30 Sep 16	53	31	3
30 Jun 16	51	32	2
31 Mar 16	50	31	2
31 Dec 15	48	31	2
30 Sep 15	49	32	2
30 Jun 15	49	33	2
31 Mar 15	49	33	2
31 Dec 14	49	33	2
30 Sep 14	48	30	2
30 Jun 14	48	27	3
31 Mar 14	46	27	2
31 Dec 13	44	27	2
30 Sep 13	42	26	2
30 Jun 13	40	25	2
31 Mar 13	38	23	2
31 Dec 12	37	21	2
30 Sep 12	35	16	2

Quality Earnings: NEXTAB has high quality earnings.

Growing Profit Margin: NEXTAB's current net profit margins (36.2%) are lower than last year (43.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NEXTAB's earnings have grown by 12.5% per year over the past 5 years.

Accelerating Growth: NEXTAB's earnings growth over the past year (3%) is below its 5-year average (12.5% per year).

Earnings vs Industry: NEXTAB earnings growth over the past year (3%) exceeded the REITs industry -11.4%.

Return on Equity

High ROE: NEXTAB's Return on Equity (6.8%) 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	2023/08/27 02:45
End of Day Share Price	2023/05/31 00:00
Earnings	2023/06/30
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	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

Nextensa NV/SA is covered by 6 analysts. 1 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
Steven Vlek	ABN AMRO Bank N.V.
Joël Gorselé	Degroof Petercam
Marc Zwartsenburg	ING Groep NV