Impact Coatings Past Earnings Performance

Past criteria checks 0/6

Impact Coatings's earnings have been declining at an average annual rate of -8.5%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 23.5% per year.

Key information

-8.5%

Earnings growth rate

3.5%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate23.5%
Return on equity-14.0%
Net Margin-19.9%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:1IC Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24129-26840
30 Jun 24107-33820
31 Mar 24102-39850
31 Dec 23117-32840
30 Sep 2389-45800
30 Jun 2380-43770
31 Mar 2363-46710
31 Dec 2253-47670
30 Sep 2262-35620
30 Jun 2259-32590
31 Mar 2259-30540
31 Dec 2159-32530
30 Sep 2149-37520
30 Jun 2154-33490
31 Mar 2145-29440
31 Dec 2040-23420
30 Sep 2040-22400
30 Jun 2034-24410
31 Mar 2051-22460
31 Dec 1949-26480
30 Sep 1941-32500
30 Jun 1942-32510
31 Mar 1922-42470
31 Dec 1826-38440
30 Sep 1815-39410
30 Jun 1818-35380
31 Mar 1818-36370
31 Dec 1730-30350
30 Sep 1734-22320
30 Jun 1734-19290
31 Mar 1734-7270
31 Dec 1626-7270
30 Sep 1631-5270
30 Jun 1627-6260
31 Mar 1632-8250
31 Dec 1522-13230
30 Sep 1514-18230
30 Jun 1512-20230
31 Mar 156-20230
31 Dec 146-21230
30 Sep 145-28240
30 Jun 144-27230
31 Mar 144-28230
31 Dec 134-29230

Quality Earnings: 1IC is currently unprofitable.

Growing Profit Margin: 1IC is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1IC is unprofitable, and losses have increased over the past 5 years at a rate of 8.5% per year.

Accelerating Growth: Unable to compare 1IC's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1IC is unprofitable, making it difficult to compare its past year earnings growth to the Machinery industry (-8.6%).


Return on Equity

High ROE: 1IC has a negative Return on Equity (-13.97%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 05:08
End of Day Share Price 2024/12/23 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

Impact Coatings AB (publ) is covered by 1 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.

AnalystInstitution
Henrik AlveskogRedeye