Climeon Past Earnings Performance

Past criteria checks 0/6

Climeon's earnings have been declining at an average annual rate of -1.5%, while the Electrical industry saw earnings growing at 14.8% annually. Revenues have been declining at an average rate of 42.1% per year.

Key information

-1.5%

Earnings growth rate

21.9%

EPS growth rate

Electrical Industry Growth30.3%
Revenue growth rate-42.1%
Return on equity-42.1%
Net Margin-256.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:DCL Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2444-113740
30 Jun 2429-123820
31 Mar 2428-120800
31 Dec 2316-136810
30 Sep 2324-139920
30 Jun 2321-124880
31 Mar 2322-130910
31 Dec 2223-126930
30 Sep 2217-123860
30 Jun 2225-135950
31 Mar 2239-1531130
31 Dec 2158-1071260
30 Sep 2160-1101340
30 Jun 2171-1071390
31 Mar 2176-961350
31 Dec 2080-1401360
30 Sep 20117-1401460
30 Jun 20136-1381480
31 Mar 20143-1361440
31 Dec 19143-1121330
30 Sep 19140-891210
30 Jun 19112-821090
31 Mar 1998-731010
31 Dec 1876-85990
30 Sep 1851-90890
30 Jun 1844-80790
31 Mar 1831-68670
31 Dec 1730-57580
30 Sep 1719-50510
30 Jun 1718-44470
31 Mar 1715-38420
31 Dec 1613-36380
31 Dec 153-18130

Quality Earnings: DCL is currently unprofitable.

Growing Profit Margin: DCL is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DCL is unprofitable, and losses have increased over the past 5 years at a rate of 1.5% per year.

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

Earnings vs Industry: DCL is unprofitable, making it difficult to compare its past year earnings growth to the Electrical industry (4.1%).


Return on Equity

High ROE: DCL has a negative Return on Equity (-42.14%), 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 Analysis2024/12/23 16:27
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.

Analysis Model and Snowflake

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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

Climeon AB (publ) is covered by 2 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
Johan SpetzPareto Securities
Oskar VilhelmssonRedeye