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Autogrill Past Earnings Performance

Past criteria checks 0/6

Autogrill's earnings have been declining at an average annual rate of -33.4%, while the Hospitality industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 11.9% per year.

Key information

-33.4%

Earnings growth rate

-34.4%

EPS growth rate

Hospitality Industry Growth	19.5%
Revenue growth rate	-11.9%
Return on equity	-2.1%
Net Margin	-1.2%
Next Earnings Update	28 Jul 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ATGS.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	4,465	-54	0
30 Sep 22	4,104	10	0
30 Jun 22	3,743	73	0
31 Mar 22	3,421	72	0
31 Dec 21	2,886	-38	0
30 Sep 21	2,480	-197	0
30 Jun 21	2,074	-357	0
31 Mar 21	1,662	-520	0
31 Dec 20	2,219	-480	0
30 Sep 20	3,175	-330	0
30 Jun 20	4,132	-181	0
31 Mar 20	5,143	60	0
31 Dec 19	5,399	205	0
30 Sep 19	5,338	196	0
30 Jun 19	5,278	187	0
31 Mar 19	5,198	128	0
31 Dec 18	5,118	69	0
30 Sep 18	5,045	78	0
30 Jun 18	4,973	87	0
31 Mar 18	4,983	91	0
31 Dec 17	4,993	96	0
30 Sep 17	5,120	55	-4
30 Jun 17	5,027	89	-4
31 Mar 17	5,144	126	0
31 Dec 16	4,944	99	0
30 Sep 16	5,143	104	11
30 Jun 16	5,099	96	11
31 Mar 16	4,910	81	8
31 Dec 15	4,808	64	8
30 Sep 15	4,743	44	8
30 Jun 15	4,628	34	8
31 Mar 15	4,545	22	8
31 Dec 14	4,464	25	8
30 Sep 14	4,472	12	8
30 Jun 14	4,498	12	8
31 Mar 14	4,520	3	8
31 Dec 13	4,549	-3	8
30 Sep 13	4,627	-3	9
30 Jun 13	4,667	-14	9
31 Mar 13	4,288	-31	9
31 Dec 12	4,688	-6	9
30 Sep 12	5,108	19	36

Quality Earnings: ATGS.F is currently unprofitable.

Growing Profit Margin: ATGS.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ATGS.F is unprofitable, and losses have increased over the past 5 years at a rate of 33.4% per year.

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

Earnings vs Industry: ATGS.F is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (4.2%).

Return on Equity

High ROE: ATGS.F has a negative Return on Equity (-2.06%), as it is currently unprofitable.

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	2023/07/25 22:28
End of Day Share Price	2023/07/20 00:00
Earnings	2022/12/31
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.

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

Autogrill S.p.A. is covered by 31 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
Bérénice Lacroix	AlphaValue
null Research Department	Axia Financial Research
Francesco Sala	Banca Akros S.p.A. (ESN)