Alimak Group Past Earnings Performance

Past criteria checks 3/6

Alimak Group has been growing earnings at an average annual rate of 14.2%, while the Machinery industry saw earnings growing at 15.4% annually. Revenues have been growing at an average rate of 13.7% per year. Alimak Group's return on equity is 7.6%, and it has net margins of 7.7%.

Key information

14.2%

Earnings growth rate

-1.1%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate13.7%
Return on equity7.6%
Net Margin7.7%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:2GP Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,1215491,857150
30 Jun 247,1095361,835150
31 Mar 247,0885221,817150
31 Dec 237,0975151,795150
30 Sep 236,6625251,510117
30 Jun 236,0274611,355117
31 Mar 235,3214301,126117
31 Dec 224,512376897117
30 Sep 224,138339866101
30 Jun 223,945336807101
31 Mar 223,818315766101
31 Dec 213,728308739101
30 Sep 213,632265721101
30 Jun 213,646232748101
31 Mar 213,671204783101
31 Dec 203,740183815101
30 Sep 203,95022187592
30 Jun 204,11927985692
31 Mar 204,33733786392
31 Dec 194,58739487092
30 Sep 194,59445082068
30 Jun 194,60941985468
31 Mar 194,52739086568
31 Dec 184,32034486468
30 Sep 184,22029193340
30 Jun 184,10129491940
31 Mar 184,18429492940
31 Dec 174,00129288740
30 Sep 173,54824978443
30 Jun 173,04022967043
31 Mar 172,37021553343
31 Dec 162,04919446843
30 Sep 162,03921845040
30 Jun 162,00220344740
31 Mar 162,02916049040
31 Dec 152,03613548340
30 Sep 151,9677750435
30 Jun 151,9594650535
31 Mar 151,8614344926
31 Dec 141,7424641935
31 Dec 131,5177934340

Quality Earnings: 2GP has high quality earnings.

Growing Profit Margin: 2GP's current net profit margins (7.7%) are lower than last year (7.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2GP's earnings have grown by 14.2% per year over the past 5 years.

Accelerating Growth: 2GP's earnings growth over the past year (4.6%) is below its 5-year average (14.2% per year).

Earnings vs Industry: 2GP earnings growth over the past year (4.6%) exceeded the Machinery industry -8.6%.


Return on Equity

High ROE: 2GP's Return on Equity (7.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:49
End of Day Share Price 2024/12/20 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.

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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

Alimak Group AB (publ) is covered by 10 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fraser DonlonBerenberg
Jenna XuBerenberg
Andreas KoskiBNP Paribas Exane