RHÖN-KLINIKUM Past Earnings Performance

Past criteria checks 4/6

RHÖN-KLINIKUM's earnings have been declining at an average annual rate of -1.6%, while the Healthcare industry saw earnings growing at 5.6% annually. Revenues have been growing at an average rate of 4.2% per year. RHÖN-KLINIKUM's return on equity is 3.5%, and it has net margins of 2.4%.

Key information

-1.6%

Earnings growth rate

-1.4%

EPS growth rate

Healthcare Industry Growth	8.5%
Revenue growth rate	4.2%
Return on equity	3.5%
Net Margin	2.4%
Next Earnings Update	08 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How RHÖN-KLINIKUM makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:RKAG.Y Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	1,767	43	5
31 Dec 23	1,735	39	5
30 Sep 23	1,706	32	4
30 Jun 23	1,688	26	5
31 Mar 23	1,690	30	2
31 Dec 22	1,661	25	4
30 Sep 22	1,640	30	4
30 Jun 22	1,628	32	4
31 Mar 22	1,602	28	6
31 Dec 21	1,591	28	4
30 Sep 21	1,557	15	4
30 Jun 21	1,554	14	4
31 Mar 21	1,549	7	2
31 Dec 20	1,546	1	4
30 Sep 20	1,537	8	1
30 Jun 20	1,532	19	3
31 Mar 20	1,513	31	4
31 Dec 19	1,481	43	4
30 Sep 19	1,436	40	5
30 Jun 19	1,413	52	6
31 Mar 19	1,394	47	6
31 Dec 18	1,390	49	5
30 Sep 18	1,411	55	5
30 Jun 18	1,385	36	5
31 Mar 18	1,374	37	6
31 Dec 17	1,362	35	6
30 Sep 17	1,340	2	6
30 Jun 17	1,330	4	5
31 Mar 17	1,334	14	5
31 Dec 16	1,319	56	6
30 Sep 16	1,291	101	6
30 Jun 16	1,276	105	6
31 Mar 16	1,251	103	7
31 Dec 15	1,240	85	5
30 Sep 15	1,250	66	5
30 Jun 15	1,248	62	6
31 Mar 15	1,300	-138	7
31 Dec 14	1,666	1,226	10
30 Sep 14	2,171	1,245	15
30 Jun 14	2,661	1,250	13
31 Mar 14	3,098	1,459	17
31 Dec 13	3,223	87	23
30 Sep 13	3,189	87	24
30 Jun 13	3,167	90	24

Quality Earnings: RKAG.Y has high quality earnings.

Growing Profit Margin: RKAG.Y's current net profit margins (2.4%) are higher than last year (1.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RKAG.Y's earnings have declined by 1.6% per year over the past 5 years.

Accelerating Growth: RKAG.Y's earnings growth over the past year (42.3%) exceeds its 5-year average (-1.6% per year).

Earnings vs Industry: RKAG.Y earnings growth over the past year (42.3%) exceeded the Healthcare industry 15.1%.

Return on Equity

High ROE: RKAG.Y's Return on Equity (3.5%) 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	2024/06/16 10:11
End of Day Share Price	2024/03/19 00:00
Earnings	2024/03/31
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

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

RHÖN-KLINIKUM Aktiengesellschaft is covered by 36 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
Eileen Ryan	AlphaValue
Gerhard Schwarz	Baader Helvea Equity Research
Thomas Jones	Berenberg