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 -72.7%, while the Office REITs industry saw earnings declining at 0.01% annually. Revenues have been growing at an average rate of 1.3% per year.

Key information

-72.7%

Earnings growth rate

-72.9%

EPS growth rate

Office REITs Industry Growth-32.9%
Revenue growth rate1.3%
Return on equity-53.9%
Net Margin-326.1%
Last Earnings Update30 Sep 2024

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

LSE:0O9Q Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24240-783190
30 Jun 24239-615190
31 Mar 24234-618200
31 Dec 23230-653200
30 Sep 23225-175210
30 Jun 23219-113230
31 Mar 23220-103220
31 Dec 22220-75260
30 Sep 22223203270
30 Jun 22226203280
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
31 Dec 15117-111170
30 Sep 1511142150
30 Jun 1511145150
31 Mar 1511222140
31 Dec 1411537130
30 Sep 1410334130
30 Jun 1410416140
31 Mar 1410528140
31 Dec 1310439130

Quality Earnings: 0O9Q is currently unprofitable.

Growing Profit Margin: 0O9Q is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0O9Q is unprofitable, and losses have increased over the past 5 years at a rate of 72.7% per year.

Accelerating Growth: Unable to compare 0O9Q's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0O9Q is unprofitable, making it difficult to compare its past year earnings growth to the Office REITs industry (-11.7%).


Return on Equity

High ROE: 0O9Q has a negative Return on Equity (-53.91%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 02:36
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
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

alstria office REIT-AG is covered by 23 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.

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