TAG Immobilien Past Earnings Performance

Past criteria checks 0/6

TAG Immobilien's earnings have been declining at an average annual rate of -25%, while the Real Estate industry saw earnings growing at 27.3% annually. Revenues have been growing at an average rate of 16.7% per year.

Key information

-25.0%

Earnings growth rate

-24.2%

EPS growth rate

Real Estate Industry Growth	27.7%
Revenue growth rate	16.7%
Return on equity	-16.2%
Net Margin	-39.7%
Last Earnings Update	30 Sep 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:TAGY.Y Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 23	1,207	-479	91
30 Jun 23	1,123	-476	89
31 Mar 23	1,078	114	88
31 Dec 22	970	113	82
30 Sep 22	680	546	76
30 Jun 22	646	550	70
31 Mar 22	591	568	66
31 Dec 21	616	570	65
30 Sep 21	750	561	68
30 Jun 21	743	500	68
31 Mar 21	721	396	67
31 Dec 20	684	394	65
30 Sep 20	532	366	63
30 Jun 20	528	425	60
31 Mar 20	514	445	58
31 Dec 19	498	446	56
30 Sep 19	506	498	55
30 Jun 19	488	494	54
31 Mar 19	522	487	54
31 Dec 18	529	481	51
30 Sep 18	589	463	50
30 Jun 18	571	453	48
31 Mar 18	546	316	45
31 Dec 17	534	311	45
30 Sep 17	445	126	46
30 Jun 17	405	235	44
31 Mar 17	362	206	42
31 Dec 16	340	201	42
30 Sep 16	433	205	41
30 Jun 16	432	140	41
31 Mar 16	484	136	40
31 Dec 15	461	145	39
30 Sep 15	597	103	51
30 Jun 15	593	90	41
31 Mar 15	531	82	42
31 Dec 14	522	63	49
30 Sep 14	264	62	39
30 Jun 14	256	35	53
31 Mar 14	249	36	52
31 Dec 13	345	41	45
30 Sep 13	356	94	34
30 Jun 13	356	86	35
31 Mar 13	355	103	35
31 Dec 12	253	179	31

Quality Earnings: TAGY.Y is currently unprofitable.

Growing Profit Margin: TAGY.Y is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TAGY.Y is unprofitable, and losses have increased over the past 5 years at a rate of 25% per year.

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

Earnings vs Industry: TAGY.Y is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-36.4%).

Return on Equity

High ROE: TAGY.Y has a negative Return on Equity (-16.17%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/12/16 20:31
End of Day Share Price	2023/09/18 00:00
Earnings	2023/09/30
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

TAG Immobilien AG is covered by 30 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
Michiel de Jonge	ABN AMRO Bank N.V.
Andre Remke	Baader Helvea Equity Research
Georg Kanders	Bankhaus Lampe KG