Sydbank Past Earnings Performance

Past criteria checks 3/6

Sydbank has been growing earnings at an average annual rate of 34.8%, while the Banks industry saw earnings growing at 17.8% annually. Revenues have been growing at an average rate of 15.8% per year. Sydbank's return on equity is 21.3%, and it has net margins of 42.8%.

Key information

34.8%

Earnings growth rate

36.7%

EPS growth rate

Banks Industry Growth10.6%
Revenue growth rate15.8%
Return on equity21.3%
Net Margin42.8%
Next Earnings Update26 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:TM2 Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,6783,2873,0060
30 Jun 247,7683,4342,9520
31 Mar 247,7033,4292,9300
31 Dec 237,5393,3032,9050
30 Sep 237,2113,0852,8480
30 Jun 236,5742,6082,8310
31 Mar 235,9232,1522,8090
31 Dec 225,5151,8622,8120
30 Sep 225,4861,5492,8070
30 Jun 225,4321,4772,8610
31 Mar 225,5371,5312,9030
31 Dec 215,3921,3722,9500
30 Sep 215,2301,1952,9450
30 Jun 214,9591,0772,8160
31 Mar 214,7429902,7090
31 Dec 204,3097602,5890
30 Sep 203,8347662,5250
30 Jun 203,8707852,5490
31 Mar 203,7557012,5620
31 Dec 193,9468532,5640
30 Sep 193,8848342,6350
30 Jun 193,9128662,5870
31 Mar 193,9719252,5640
31 Dec 184,1931,1612,5460
30 Sep 184,3431,2802,4650
30 Jun 184,4461,3802,4820
31 Mar 184,5941,5152,4570
31 Dec 174,6471,5312,4400
30 Sep 174,7681,6482,4490
30 Jun 174,7491,6452,4240
31 Mar 174,7161,6362,4240
31 Dec 164,4881,4722,4070
30 Sep 164,3341,3442,4090
30 Jun 164,2531,2612,4130
31 Mar 164,1081,1272,4030
31 Dec 154,1511,1482,3910
30 Sep 154,0321,0562,4170
30 Jun 154,0631,0682,4200
31 Mar 154,0691,0702,4200
31 Dec 144,0271,0522,4500
30 Sep 143,3515462,3790
30 Jun 143,0093172,3600
31 Mar 142,9903362,3290
31 Dec 132,8061872,2790

Quality Earnings: TM2 has high quality earnings.

Growing Profit Margin: TM2's current net profit margins (42.8%) are higher than last year (42.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TM2's earnings have grown significantly by 34.8% per year over the past 5 years.

Accelerating Growth: TM2's earnings growth over the past year (6.5%) is below its 5-year average (34.8% per year).

Earnings vs Industry: TM2 earnings growth over the past year (6.5%) did not outperform the Banks industry 12.6%.


Return on Equity

High ROE: Whilst TM2's Return on Equity (21.29%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 11:06
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Sydbank A/S is covered by 11 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Kristofer Liljeberg-SvenssonCarnegie Investment Bank AB
Maria SemikhatovaCitigroup Inc