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ADS-TEC Energy PLC (ADSE) 10-Year Financial Performance & Capital Metrics

ADSE • • Industrial / General
IndustrialsElectrical EquipmentEnergy Storage SystemsResidential & Commercial Storage
AboutADS-TEC Energy PLC, a B2B technology company, develops, manufactures, and services intelligent battery buffered energy systems. The company supplies integrated technology platforms that enable customers to run their electric vehicle (EV) charging and energy business models in decentralized platforms. Its portfolio of ecosystem platforms provides DC-based ultra-fast chargers for EVs on power limited grids, energy storage and management solutions for commercial and industrial applications, and energy storage and management solutions for residential sector coupling applications. The company offers ChargeBox, which contains the battery and power inverters; and ChargeTrailer, a mobile high power charging system in the form of a standard truck trailer, that has a variety of integrated inverters, air-conditioners, an energy management unit, and security firewall, as well as a communication unit through mobile radio and DC-charging technology. It also provides PowerBooster, a battery energy system that boosts capacity for the charging process; Container-Systems, a custom battery system for large-scale applications as 20- or 40-foot container solutions; and rack systems. In addition, the company is developing MyPowerplant platform for residential applications. Its products are used in private homes, public buildings, commercial enterprises, industrial and infrastructure solutions, and self-sufficient energy supply systems. The company operates in Germany, Spain, Ireland, Switzerland, Austria, and other European countries. ADS-TEC Energy PLC was founded in 1980 and is based in Dublin, Ireland.Show more
  • Revenue $110M +2.4%
  • EBITDA -$2M +95.2%
  • Net Income -$98M -77.8%
  • EPS (Diluted) -1.91 -69.0%
  • Gross Margin 17.66% +756.8%
  • EBITDA Margin -1.74% +95.3%
  • Operating Margin -7.83% +81.1%
  • Net Margin -89.04% -73.6%
  • ROE -
  • ROIC -
  • Debt/Equity -
  • Interest Coverage -0.53 +96.4%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong 5Y sales CAGR of 42.0%

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y41.95%
3Y49.33%
TTM155.15%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-7.27%

EPS CAGR

10Y-
5Y-
3Y-
TTM-5.43%

ROCE

10Y Avg-36.32%
5Y Avg-33.34%
3Y Avg-33.46%
Latest-11.68%

Peer Comparison

Residential & Commercial Storage
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
ENSEnerSys6.17B167.1418.591%9.05%18.06%2.26%0.63
AIRJAirJoule Technologies Corporation234.59M3.510.87-0.32%0.00
ADSEADS-TEC Energy PLC696.82M11.59-6.072.45%-71.75%
NEOVNeoVolta Inc.119.15M3.43-22.87218.59%-36.68%-249.09%1.07

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+19.09M47.37M33.03M26.43M107.38M110.01M
Revenue Growth %-1.48%-0.3%-0.2%3.06%0.02%
Cost of Goods Sold+22.22M45.55M35.31M30.9M110.27M90.59M
COGS % of Revenue1.16%0.96%1.07%1.17%1.03%0.82%
Gross Profit+-3.13M1.82M-2.27M-4.47M-2.89M19.43M
Gross Margin %-0.16%0.04%-0.07%-0.17%-0.03%0.18%
Gross Profit Growth %-1.58%-2.25%-0.97%0.35%7.73%
Operating Expenses+6.55M10.01M16.37M31.95M41.64M28.04M
OpEx % of Revenue0.34%0.21%0.5%1.21%0.39%0.25%
Selling, General & Admin6.72M7.67M78.93M30.69M27.3M30.92M
SG&A % of Revenue0.35%0.16%2.39%1.16%0.25%0.28%
Research & Development473K749K2.01M1.7M2.83M8.97M
R&D % of Revenue0.02%0.02%0.06%0.06%0.03%0.08%
Other Operating Expenses-649K1.59M-64.58M-440K11.51M-11.85M
Operating Income+-9.68M-8.19M-18.64M-36.42M-44.52M-8.61M
Operating Margin %-0.51%-0.17%-0.56%-1.38%-0.41%-0.08%
Operating Income Growth %-0.15%-1.28%-0.95%-0.22%0.81%
EBITDA+-9.1M-6.55M-15.16M-32.09M-39.67M-1.91M
EBITDA Margin %-0.48%-0.14%-0.46%-1.21%-0.37%-0.02%
EBITDA Growth %-0.28%-1.31%-1.12%-0.24%0.95%
D&A (Non-Cash Add-back)573K1.64M3.48M4.34M4.85M6.7M
EBIT-9.67M-8.19M-21.19M-36.43M-55.19M-81.14M
Net Interest Income+-885K-2.13M-2.52M10.41M-13.7M-16.3M
Interest Income1K047K10.86M-10.67M24K
Interest Expense886K2.13M2.57M448.77K3.03M16.33M
Other Income/Expense-884K-2.13M-68.58M20.09M-13.7M-88.86M
Pretax Income+-10.56M-10.32M-87.23M-16.34M-58.22M-97.47M
Pretax Margin %-0.55%-0.22%-2.64%-0.62%-0.54%-0.89%
Income Tax+1.49M-45K413K2.57M-3.14M491K
Effective Tax Rate %1.14%1%1%1.16%0.95%1.01%
Net Income+-12.05M-10.28M-87.64M-18.91M-55.08M-97.96M
Net Margin %-0.63%-0.22%-2.65%-0.72%-0.51%-0.89%
Net Income Growth %-0.15%-7.53%0.78%-1.91%-0.78%
Net Income (Continuing)-12.05M-10.28M-87.64M-18.91M-55.08M-97.96M
Discontinued Operations000000
Minority Interest000000
EPS (Diluted)+-0.25-0.21-3.46-0.39-1.13-1.91
EPS Growth %-0.16%-15.48%0.89%-1.9%-0.69%
EPS (Basic)-0.25-0.21-3.46-0.39-1.13-1.91
Diluted Shares Outstanding48.81M48.81M25.34M49.01M48.92M51.22M
Basic Shares Outstanding48.81M48.81M25.33M48.81M48.74M51.22M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+49.34M25.32M127.15M105.25M89.51M115.04M
Cash & Short-Term Investments9.32M18K101.81M34.44M29.16M22.86M
Cash Only9.32M18K101.81M34.44M29.16M22.86M
Short-Term Investments000000
Accounts Receivable3.49M2.55M11.36M16.99M21.23M28.52M
Days Sales Outstanding66.719.67125.52234.6972.1594.62
Inventory35.49M21.61M13.06M53.14M39.12M63.67M
Days Inventory Outstanding583.06173.13135.03627.59129.49256.53
Other Current Assets1.03M1.15M916K678K1K0
Total Non-Current Assets+13.66M20M24.07M34.19M34.9M30.19M
Property, Plant & Equipment3.2M4.52M4.94M8.76M9.68M9.61M
Fixed Asset Turnover5.96x10.47x6.68x3.02x11.10x11.45x
Goodwill00001K0
Intangible Assets10.46M15.34M17.04M22.06M25.04M20.53M
Long-Term Investments0140K2.08M3.37M5K5K
Other Non-Current Assets3K4K2K4K177K43K
Total Assets+62.99M45.33M151.22M139.44M124.41M145.23M
Asset Turnover0.30x1.05x0.22x0.19x0.86x0.76x
Asset Growth %--0.28%2.34%-0.08%-0.11%0.17%
Total Current Liabilities+44.1M23.47M30.44M42.37M60.35M61.85M
Accounts Payable5.82M12.46M14M15.7M21.92M34.96M
Days Payables Outstanding95.5999.81144.72185.4572.55140.88
Short-Term Debt0354K7.52M013.91M13.33M
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K
Other Current Liabilities214K1.97M2.18M2.06M16.06M5.58M
Current Ratio1.12x1.08x4.18x2.48x1.48x1.86x
Quick Ratio0.31x0.16x3.75x1.23x0.84x0.83x
Cash Conversion Cycle554.1793115.83676.82129.08210.27
Total Non-Current Liabilities+17.21M30.45M23.89M16.32M30.14M126.19M
Long-Term Debt000000
Capital Lease Obligations1.4M2M1.54M2.63M2.58M2.34M
Deferred Tax Liabilities1.49M1.45M1.86M4.24M1.19M1.67M
Other Non-Current Liabilities1K8.95M20.36M9.31M26.31M121.92M
Total Liabilities61.3M53.92M54.33M58.7M90.49M188.04M
Total Debt+1.64M2.91M9.59M3.48M17.34M16.81M
Net Debt-7.68M2.89M-92.23M-30.96M-11.82M-6.04M
Debt / Equity0.97x-0.10x0.04x0.51x-
Debt / EBITDA------
Net Debt / EBITDA------
Interest Coverage-10.92x-3.84x-7.25x-81.16x-14.70x-0.53x
Total Equity+1.69M-8.59M96.89M80.75M33.95M-42.81M
Equity Growth %--6.08%12.28%-0.17%-0.58%-2.26%
Book Value per Share0.03-0.183.821.650.69-0.84
Total Shareholders' Equity1.69M-8.59M96.89M80.75M33.95M-42.81M
Common Stock32K32K4K4K4K5K
Retained Earnings-7.24M-19.29M-117.21M-117.21M-136.12M-191.2M
Treasury Stock000000
Accumulated OCI-12.05M-10.28M-87.64M-18.91M-55.08M-97.96M
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-19.89M-12.58M-18.3M-57.8M-20.66M-16.29M
Operating CF Margin %-1.04%-0.27%-0.55%-2.19%-0.19%-0.15%
Operating CF Growth %-0.37%-0.45%-2.16%0.64%0.21%
Net Income-12.05M-10.28M-87.64M-18.91M-55.08M-97.96M
Depreciation & Amortization573K1.64M3.48M4.34M4.85M6.7M
Stock-Based Compensation0002.77M1.45M3.87M
Deferred Taxes000000
Other Non-Cash Items1.03M2.21M61.36M-20.07M1.14M89.07M
Working Capital Changes-9.44M-6.15M4.49M-25.93M26.98M-17.96M
Change in Receivables42K1.38M-10.54M-6.72M-1.62M7.01M
Change in Inventory-18.27M13.89M8.57M-40.2M13.2M-24.36M
Change in Payables-1.34M5.94M785K3.69M5.99M12.93M
Cash from Investing+-5.85M-6.62M-5.58M-10.87M-9.92M-1.3M
Capital Expenditures-6.09M-6.62M-5.58M-11.07M-2.3M-958K
CapEx % of Revenue0.32%0.14%0.17%0.42%0.02%0.01%
Acquisitions------
Investments------
Other Investing241K00196K-7.62M-338K
Cash from Financing+13.52M9.9M125.95M-8.65M25.49M10.6M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing00-101.67M-427K8.33M8.08M
Net Change in Cash------
Free Cash Flow+-25.98M-19.21M-23.89M-68.88M-30.58M-17.69M
FCF Margin %-1.36%-0.41%-0.72%-2.61%-0.28%-0.16%
FCF Growth %-0.26%-0.24%-1.88%0.56%0.42%
FCF per Share-0.53-0.39-0.94-1.41-0.63-0.35
FCF Conversion (FCF/Net Income)1.65x1.22x0.21x3.06x0.38x0.17x
Interest Paid000000
Taxes Paid000000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)-712.54%--198.5%-21.29%-96.05%-
Return on Invested Capital (ROIC)---299.66%-100.34%-92.88%-
Gross Margin-16.41%3.85%-6.89%-16.93%-2.69%17.66%
Net Margin-63.13%-21.7%-265.29%-71.54%-51.29%-89.04%
Debt / Equity0.97x-0.10x0.04x0.51x-
Interest Coverage-10.92x-3.84x-7.25x-81.16x-14.70x-0.53x
FCF Conversion1.65x1.22x0.21x3.06x0.38x0.17x
Revenue Growth-148.18%-30.26%-19.99%306.29%2.45%

Revenue by Segment

2021202220232024
Services Member-1.77M2M5.6M
Services Member Growth--12.97%179.59%
Other Member-400K227K200K
Other Member Growth---43.25%-11.89%
Residential Member-287K41K-
Residential Member Growth---85.71%-
ChargingMember23.72M---
ChargingMember Growth----
CommercialAndIndustrialMember6.33M---
CommercialAndIndustrialMember Growth----
ServicesMember2.23M---
ServicesMember Growth----
ResidentialMember479K---
ResidentialMember Growth----
OtherMember267K---
OtherMember Growth----

Revenue by Geography

2021202220232024
GERMANY-19.54M77.45M83.66M
GERMANY Growth--296.40%8.02%
IRELAND-1.22M8.05M11.58M
IRELAND Growth--558.22%43.81%
Americas-731K4.97M5.62M
Americas Growth--580.03%13.12%
GREECE---2.5M
GREECE Growth----
NETHERLANDS-872K4.77M2.4M
NETHERLANDS Growth--447.02%-49.79%
AUSTRIA--1.39M1.31M
AUSTRIA Growth----5.69%
FRANCE---1.21M
FRANCE Growth----
SWITZERLAND-1.63M1.46M422K
SWITZERLAND Growth---10.20%-71.14%
BELGIUM---394K
BELGIUM Growth----
SWEDEN--8.69M392K
SWEDEN Growth----95.49%
SPAIN-1.07M143K144K
SPAIN Growth---86.65%0.70%
Other European Countries Member-1.37M--
Other European Countries Member Growth----
Europe1Member68.28M---
Europe1Member Growth----

Frequently Asked Questions

Growth & Financials

ADS-TEC Energy PLC (ADSE) reported $193.7M in revenue for fiscal year 2024. This represents a 915% increase from $19.1M in 2019.

ADS-TEC Energy PLC (ADSE) grew revenue by 2.4% over the past year. Growth has been modest.

ADS-TEC Energy PLC (ADSE) reported a net loss of $139.0M for fiscal year 2024.

Dividend & Returns

ADS-TEC Energy PLC (ADSE) had negative free cash flow of $63.5M in fiscal year 2024, likely due to heavy capital investments.

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