secunet Security Networks Future Growth

Future criteria checks 3/6

secunet Security Networks is forecast to grow earnings and revenue by 13.3% and 8% per annum respectively. EPS is expected to grow by 13.3% per annum. Return on equity is forecast to be 21.1% in 3 years.

Key information

13.3%

Earnings growth rate

13.3%

EPS growth rate

IT earnings growth	13.7%
Revenue growth rate	8.0%
Future return on equity	21.1%
Analyst coverage	Low
Last updated	20 Aug 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

BATS-CHIXE:YSND - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	463	39	45	58	4
12/31/2025	426	34	45	56	4
12/31/2024	399	29	45	54	4
6/30/2024	386	28	48	59	N/A
3/31/2024	390	28	45	55	N/A
12/31/2023	394	29	43	52	N/A
9/30/2023	378	26	31	39	N/A
6/30/2023	363	24	19	26	N/A
3/31/2023	355	27	5	11	N/A
12/31/2022	347	31	-10	-4	N/A
9/30/2022	336	34	6	11	N/A
6/30/2022	326	37	22	27	N/A
3/31/2022	332	40	34	40	N/A
12/31/2021	338	43	47	54	N/A
9/30/2021	329	42	52	60	N/A
6/30/2021	320	40	57	66	N/A
3/31/2021	303	38	52	61	N/A
12/31/2020	286	35	47	56	N/A
9/30/2020	262	30	36	45	N/A
6/30/2020	239	25	24	34	N/A
3/31/2020	233	24	24	33	N/A
12/31/2019	227	22	23	31	N/A
9/30/2019	214	21	13	20	N/A
6/30/2019	201	21	3	9	N/A
3/31/2019	182	19	2	9	N/A
12/31/2018	163	18	1	8	N/A
9/30/2018	165	18	8	14	N/A
6/30/2018	167	18	16	20	N/A
3/31/2018	163	17	N/A	20	N/A
12/31/2017	158	16	N/A	20	N/A
9/30/2017	143	13	N/A	15	N/A
6/30/2017	127	11	N/A	10	N/A
3/31/2017	121	10	N/A	15	N/A
12/31/2016	116	9	N/A	20	N/A
9/30/2016	111	10	N/A	21	N/A
6/30/2016	99	7	N/A	7	N/A
3/31/2016	96	7	N/A	9	N/A
12/31/2015	91	6	N/A	4	N/A
9/30/2015	93	6	N/A	11	N/A
6/30/2015	89	6	N/A	11	N/A
3/31/2015	86	5	N/A	8	N/A
12/31/2014	82	4	N/A	10	N/A
9/30/2014	71	3	N/A	2	N/A
6/30/2014	65	2	N/A	3	N/A
3/31/2014	63	2	N/A	4	N/A
12/31/2013	64	2	N/A	7	N/A
9/30/2013	67	3	N/A	7	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: YSND's forecast earnings growth (13.3% per year) is above the savings rate (1.9%).

Earnings vs Market: YSND's earnings (13.3% per year) are forecast to grow slower than the UK market (14.4% per year).

High Growth Earnings: YSND's earnings are forecast to grow, but not significantly.

Revenue vs Market: YSND's revenue (8% per year) is forecast to grow faster than the UK market (3.7% per year).

High Growth Revenue: YSND's revenue (8% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: YSND's Return on Equity is forecast to be high in 3 years time (21.1%)

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/09/29 08:33
End of Day Share Price	2024/07/02 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

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Analyst Sources

secunet Security Networks Aktiengesellschaft is covered by 8 analysts. 4 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
Alexander O'Donoghue	Berenberg
James Letten	Berenberg
Norbert Kalliwoda	Dr. Kalliwoda Research