Allfunds Group Past Earnings Performance
Past criteria checks 4/6
Allfunds Group has been growing earnings at an average annual rate of 70.5%, while the Capital Markets industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 15.5% per year. Allfunds Group's return on equity is 3.6%, and it has net margins of 3%.
Key information
70.5%
Earnings growth rate
115.0%
EPS growth rate
| Capital Markets Industry Growth | 0.2% |
| Revenue growth rate | 15.5% |
| Return on equity | 3.6% |
| Net Margin | 3.0% |
| Next Earnings Update | 30 Jul 2024 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Allfunds Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 2,859 | 86 | 0 | 0 |
| 30 Sep 23 | 2,764 | 68 | 0 | 0 |
| 30 Jun 23 | 2,669 | 50 | 0 | 0 |
| 31 Mar 23 | 2,706 | 49 | 0 | 0 |
| 31 Dec 22 | 2,742 | 49 | 0 | 0 |
| 30 Sep 22 | 2,787 | 62 | -22 | 0 |
| 30 Jun 22 | 2,831 | 74 | -44 | 0 |
| 31 Mar 22 | 2,750 | 91 | -22 | 0 |
| 31 Dec 21 | 2,669 | 108 | 0 | 0 |
| 30 Sep 21 | 2,387 | 86 | 40 | 0 |
| 30 Jun 21 | 2,105 | 64 | 79 | 0 |
| 31 Mar 21 | 1,847 | 32 | 72 | 0 |
| 31 Dec 20 | 1,589 | 0 | 65 | 0 |
| 31 Dec 19 | 1,331 | -31 | 53 | 0 |
| 31 Dec 18 | 1,336 | -337 | 90 | 0 |
| 31 Dec 17 | 156 | -27 | 39 | 0 |
Quality Earnings: ALLFG has a large one-off loss of €41.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ALLFG's current net profit margins (3%) are higher than last year (1.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ALLFG has become profitable over the past 5 years, growing earnings by 70.5% per year.
Accelerating Growth: ALLFG's earnings growth over the past year (74.3%) exceeds its 5-year average (70.5% per year).
Earnings vs Industry: ALLFG earnings growth over the past year (74.3%) exceeded the Capital Markets industry -46.8%.
Return on Equity
High ROE: ALLFG's Return on Equity (3.6%) is considered low.