Ecoclime Group Past Earnings Performance

Past criteria checks 0/6

Ecoclime Group's earnings have been declining at an average annual rate of -43%, while the Building industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 24.1% per year.

Key information

-43.0%

Earnings growth rate

-41.3%

EPS growth rate

Building Industry Growth8.0%
Revenue growth rate24.1%
Return on equity-13.6%
Net Margin-7.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:5V0 Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24305-231390
30 Jun 24304-41470
31 Mar 24304-351370
31 Dec 23324-251450
30 Sep 23258-351300
30 Jun 23263-671270
31 Mar 23276-591420
31 Dec 22255-581340
30 Sep 22223-571250
30 Jun 22200-301080
31 Mar 22184-17990
31 Dec 21159-14880
30 Sep 21150-14710
30 Jun 21152-4720
31 Mar 211530710
31 Dec 201575710
30 Sep 201373630
30 Jun 201252580
31 Mar 20108-1500
31 Dec 1988-2420
30 Sep 19881300
30 Jun 19854360
31 Mar 19753340
31 Dec 18724320
30 Sep 18635390
30 Jun 18607330
31 Mar 18507270
31 Dec 17397200
30 Sep 17335170
31 Dec 1611090
30 Sep 164060
31 Dec 158030
30 Sep 158030
30 Jun 158020
31 Mar 156020
31 Dec 144020
30 Jun 141-100
31 Mar 140000

Quality Earnings: 5V0 is currently unprofitable.

Growing Profit Margin: 5V0 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 5V0 is unprofitable, and losses have increased over the past 5 years at a rate of 43% per year.

Accelerating Growth: Unable to compare 5V0's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 5V0 is unprofitable, making it difficult to compare its past year earnings growth to the Building industry (-14.2%).


Return on Equity

High ROE: 5V0 has a negative Return on Equity (-13.6%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/06 17:48
End of Day Share Price 2025/02/06 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.

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 Github.

Analyst Sources

Ecoclime Group 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
Bertil NilssonCarlsquare AB