Epiroc Future Growth

Future criteria checks 3/6

Epiroc is forecast to grow earnings and revenue by 11.5% and 6.1% per annum respectively. EPS is expected to grow by 10.8% per annum. Return on equity is forecast to be 23.9% in 3 years.

Key information

11.5%

Earnings growth rate

10.8%

EPS growth rate

Machinery earnings growth	13.5%
Revenue growth rate	6.1%
Future return on equity	23.9%
Analyst coverage	Good
Last updated	20 Dec 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:3ADA - Analysts future estimates and past financials data (SEK Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	72,324	11,471	11,277	13,373	18
12/31/2025	68,078	10,284	10,476	12,025	19
12/31/2024	63,118	8,736	8,532	10,097	16
9/30/2024	61,921	8,629	7,403	9,309	N/A
6/30/2024	61,219	8,546	7,035	8,725	N/A
3/31/2024	60,618	9,149	7,078	8,808	N/A
12/31/2023	60,343	9,431	5,459	7,143	N/A
9/30/2023	58,711	9,561	4,670	6,093	N/A
6/30/2023	56,516	9,565	4,557	5,840	N/A
3/31/2023	52,474	8,690	4,446	5,546	N/A
12/31/2022	49,694	8,397	4,544	5,558	N/A
9/30/2022	46,931	8,060	5,444	6,359	N/A
6/30/2022	44,095	7,747	5,536	6,513	N/A
3/31/2022	41,960	7,668	5,604	6,535	N/A
12/31/2021	39,645	7,058	6,681	7,607	N/A
9/30/2021	38,278	6,637	6,432	7,414	N/A
6/30/2021	37,036	6,031	6,435	7,415	N/A
3/31/2021	35,761	5,366	7,361	8,376	N/A
12/31/2020	36,122	5,399	7,333	8,334	N/A
9/30/2020	36,596	5,251	8,172	9,160	N/A
6/30/2020	38,030	5,270	8,253	9,193	N/A
3/31/2020	40,198	5,922	7,439	8,420	N/A
12/31/2019	40,849	5,874	6,221	7,228	N/A
9/30/2019	41,127	6,011	5,498	6,538	N/A
6/30/2019	40,620	6,082	4,528	5,606	N/A
3/31/2019	39,837	5,723	2,864	3,934	N/A
12/31/2018	38,285	5,430	3,288	4,324	N/A
9/30/2018	36,191	4,912	1,926	2,853	N/A
6/30/2018	34,150	4,569	N/A	3,352	N/A
3/31/2018	32,186	4,328	N/A	4,900	N/A
12/31/2017	31,364	4,298	N/A	5,176	N/A
12/31/2016	27,102	3,235	N/A	5,402	N/A
12/31/2015	28,663	3,582	N/A	5,858	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: 3ADA's forecast earnings growth (11.5% per year) is above the savings rate (1%).

Earnings vs Market: 3ADA's earnings (11.5% per year) are forecast to grow slower than the German market (20.6% per year).

High Growth Earnings: 3ADA's earnings are forecast to grow, but not significantly.

Revenue vs Market: 3ADA's revenue (6.1% per year) is forecast to grow faster than the German market (5.7% per year).

High Growth Revenue: 3ADA's revenue (6.1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: 3ADA's Return on Equity is forecast to be high in 3 years time (23.9%)

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 13:56
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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 here.

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Analyst Sources

Epiroc AB (publ) is covered by 38 analysts. 19 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
Vlad Sergievskii	Barclays
Lars Brorson	Barclays
Joel Spungin	Berenberg