Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE

NSEL:INR1L Stock Report

Market Cap: €22.0m

Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE Past Earnings Performance

Past criteria checks 3/6

Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE's earnings have been declining at an average annual rate of -37.2%, while the Real Estate industry saw earnings declining at 2.9% annually. Revenues have been declining at an average rate of 5.2% per year. Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE's return on equity is 10.8%, and it has net margins of 67.8%.

Key information

-37.2%

Earnings growth rate

-24.5%

EPS growth rate

Real Estate Industry Growth7.5%
Revenue growth rate-5.2%
Return on equity10.8%
Net Margin67.8%
Next Earnings Update30 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NSEL:INR1L Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 244300
30 Sep 244200
30 Jun 244100
31 Mar 244100
31 Dec 234100
30 Sep 234200
30 Jun 233300
31 Mar 233300
31 Dec 223400
30 Sep 223400
30 Jun 223500
31 Mar 223400
31 Dec 213300
30 Sep 213400
30 Jun 213500
31 Mar 213500
31 Dec 204500
30 Sep 205800
30 Jun 2051000
31 Mar 2061000
31 Dec 1961000
30 Sep 196700
30 Jun 196300
31 Mar 196300
31 Dec 186300
30 Sep 186400
30 Jun 186400
31 Mar 186400
31 Dec 176400
30 Sep 177600
30 Jun 177500
31 Mar 176500
31 Dec 166500
30 Sep 166300
30 Jun 166400
31 Mar 166400
31 Dec 156400
30 Sep 158200
31 Dec 145100

Quality Earnings: INR1L has a large one-off gain of €2.4M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: INR1L's current net profit margins (67.8%) are higher than last year (18.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: INR1L's earnings have declined by 37.2% per year over the past 5 years.

Accelerating Growth: INR1L's earnings growth over the past year (291.8%) exceeds its 5-year average (-37.2% per year).

Earnings vs Industry: INR1L earnings growth over the past year (291.8%) exceeded the Real Estate industry 23.5%.


Return on Equity

High ROE: INR1L's Return on Equity (10.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/21 12:23
End of Day Share Price 2025/03/18 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Special Closed-Ended Type Real Estate Investment Company INVL BALTIC REAL ESTATE is covered by 0 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.