Softing Past Earnings Performance

Past criteria checks 2/6

Softing's earnings have been declining at an average annual rate of -31.4%, while the Electronic industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 4.6% per year. Softing's return on equity is 5.1%, and it has net margins of 2.6%.

Key information

-31.4%

Earnings growth rate

-31.8%

EPS growth rate

Electronic Industry Growth	5.5%
Revenue growth rate	4.6%
Return on equity	5.1%
Net Margin	2.6%
Next Earnings Update	28 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:SYTD Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 23	121	3	39
30 Jun 23	115	0	38
31 Mar 23	110	1	37
31 Dec 22	102	-1	36
30 Sep 22	99	-2	37
30 Jun 22	95	0	37
31 Mar 22	89	-2	36
31 Dec 21	88	0	35
30 Sep 21	84	-2	33
30 Jun 21	84	-3	33
31 Mar 21	81	-4	33
31 Dec 20	81	-5	32
30 Sep 20	87	-2	34
30 Jun 20	90	0	35
31 Mar 20	97	3	36
31 Dec 19	97	3	36
30 Sep 19	93	4	36
30 Jun 19	91	3	36
31 Mar 19	89	3	36
31 Dec 18	88	3	35
30 Sep 18	86	2	34
30 Jun 18	84	1	34
31 Mar 18	82	0	34
31 Dec 17	83	1	35
30 Sep 17	85	4	36
30 Jun 17	86	5	36
31 Mar 17	86	6	37
31 Dec 16	85	6	37
30 Sep 16	87	4	37
30 Jun 16	87	4	37
31 Mar 16	87	4	37
31 Dec 15	85	4	36
30 Sep 15	82	3	35
30 Jun 15	81	4	34
31 Mar 15	79	4	34
31 Dec 14	78	4	33
30 Sep 14	72	4	31
30 Jun 14	65	3	29
31 Mar 14	61	4	28
31 Dec 13	57	4	27
30 Sep 13	56	4	26
30 Jun 13	55	4	26
31 Mar 13	53	4	25

Quality Earnings: SYTD has high quality earnings.

Growing Profit Margin: SYTD became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SYTD's earnings have declined by 31.4% per year over the past 5 years.

Accelerating Growth: SYTD has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SYTD has become profitable in the last year, making it difficult to compare its past year earnings growth to the Electronic industry (26.6%).

Return on Equity

High ROE: SYTD's Return on Equity (5.1%) 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	2024/03/18 14:28
End of Day Share Price	2023/12/20 00:00
Earnings	2023/09/30
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

Softing AG is covered by 2 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
ANDREAS WOLF	Warburg Research GmbH
Robert-Jan van der Horst	Warburg Research GmbH