home24 Past Earnings Performance

Past criteria checks 0/6

home24 has been growing earnings at an average annual rate of 7%, while the Specialty Retail industry saw earnings growing at 10.2% annually. Revenues have been growing at an average rate of 0.03% per year.

Key information

7.0%

Earnings growth rate

16.4%

EPS growth rate

Specialty Retail Industry Growth17.0%
Revenue growth rate0.03%
Return on equity-25.3%
Net Margin-7.0%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How home24 makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0AA1 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 23583-413340
31 Mar 23604-403380
31 Dec 22601-403290
30 Sep 22580-463130
30 Jun 22583-443040
31 Mar 22597-362960
31 Dec 21616-313020
30 Sep 21616-262980
30 Jun 21595-182820
31 Mar 21548-132580
31 Dec 20492-162340
30 Sep 20449-192200
30 Jun 20415-332180
31 Mar 20381-532210
31 Dec 19372-662280
30 Sep 19354-802290
30 Jun 19340-822250
31 Mar 19321-822180
31 Dec 18313-722050
30 Sep 18301-641960
30 Jun 18294-581870
31 Mar 18293-501800
31 Dec 17276-481700
31 Dec 16244-581690
31 Dec 15234-811780
31 Dec 14160-571180

Quality Earnings: 0AA1 is currently unprofitable.

Growing Profit Margin: 0AA1 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if 0AA1's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Unable to compare 0AA1's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0AA1 is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (1.3%).


Return on Equity

High ROE: 0AA1 has a negative Return on Equity (-25.27%), 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 Analysis2024/12/20 18:23
End of Day Share Price 2024/11/11 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

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

home24 SE is covered by 5 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christoph BastBankhaus Lampe KG
Michael BenedictBerenberg
Tushar JainGoldman Sachs