Grenke Past Earnings Performance

Past criteria checks 1/6

Grenke's earnings have been declining at an average annual rate of -8.2%, while the Diversified Financial industry saw earnings growing at 11.1% annually. Revenues have been declining at an average rate of 1.4% per year. Grenke's return on equity is 6%, and it has net margins of 14.1%.

Key information

-8.2%

Earnings growth rate

-8.2%

EPS growth rate

Diversified Financial Industry Growth	6.1%
Revenue growth rate	-1.4%
Return on equity	6.0%
Net Margin	14.1%
Next Earnings Update	13 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:GKSG.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	527	74	192
30 Jun 24	518	86	186
31 Mar 24	506	85	182
31 Dec 23	503	83	176
30 Sep 23	506	84	171
30 Jun 23	504	82	166
31 Mar 23	504	78	157
31 Dec 22	502	81	149
30 Sep 22	491	99	139
30 Jun 22	492	100	131
31 Mar 22	497	97	129
31 Dec 21	504	90	128
30 Sep 21	516	76	128
30 Jun 21	524	80	125
31 Mar 21	531	75	121
31 Dec 20	549	86	121
30 Sep 20	562	95	124
30 Jun 20	560	103	125
31 Mar 20	552	123	125
31 Dec 19	528	134	121
30 Sep 19	498	131	112
30 Jun 19	481	129	110
31 Mar 19	463	129	106
31 Dec 18	445	127	103
30 Sep 18	430	118	110
30 Jun 18	411	111	106
31 Mar 18	394	103	103
31 Dec 17	377	102	98
30 Sep 17	357	104	91
30 Jun 17	344	103	87
31 Mar 17	335	104	83
31 Dec 16	327	101	80
30 Sep 16	317	95	78
30 Jun 16	310	90	76
31 Mar 16	298	84	74
31 Dec 15	287	80	72
30 Sep 15	273	76	69
30 Jun 15	262	72	67
31 Mar 15	252	69	65
31 Dec 14	241	65	63
30 Sep 14	235	60	61
30 Jun 14	224	56	61
31 Mar 14	216	50	60
31 Dec 13	208	47	59

Quality Earnings: GKSG.F has high quality earnings.

Growing Profit Margin: GKSG.F's current net profit margins (14.1%) are lower than last year (16.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: GKSG.F's earnings have declined by 8.2% per year over the past 5 years.

Accelerating Growth: GKSG.F's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: GKSG.F had negative earnings growth (-11%) over the past year, making it difficult to compare to the Diversified Financial industry average (14.6%).

Return on Equity

High ROE: GKSG.F's Return on Equity (6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 13:22
End of Day Share Price	2024/10/30 00:00
Earnings	2024/09/30
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

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Grenke AG is covered by 14 analysts. 5 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 Schäfer	Bankhaus Lampe KG
Martin Comtesse	Berenberg
Claus Roller	BofA Global Research