Rejlers Past Earnings Performance

Past criteria checks 3/6

Rejlers has been growing earnings at an average annual rate of 32.8%, while the Professional Services industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 16% per year. Rejlers's return on equity is 11.4%, and it has net margins of 4.9%.

Key information

32.8%

Earnings growth rate

29.7%

EPS growth rate

Professional Services Industry Growth	14.5%
Revenue growth rate	16.0%
Return on equity	11.4%
Net Margin	4.9%
Next Earnings Update	06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:3RE Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	4,340	211	1,066
30 Jun 24	4,276	201	1,019
31 Mar 24	4,193	201	987
31 Dec 23	4,088	185	1,001
30 Sep 23	3,946	190	1,017
30 Jun 23	3,818	203	1,018
31 Mar 23	3,655	197	1,006
31 Dec 22	3,513	196	961
30 Sep 22	3,359	152	941
30 Jun 22	3,210	136	917
31 Mar 22	3,070	127	877
31 Dec 21	2,899	110	823
30 Sep 21	2,694	88	728
30 Jun 21	2,553	73	659
31 Mar 21	2,399	43	602
31 Dec 20	2,367	33	581
30 Sep 20	2,379	41	587
30 Jun 20	2,343	47	586
31 Mar 20	2,171	53	544
31 Dec 19	2,137	60	550
30 Sep 19	2,138	60	587
30 Jun 19	2,200	66	637
31 Mar 19	2,372	42	771
31 Dec 18	2,365	15	823
30 Sep 18	2,392	4	872
30 Jun 18	2,419	-14	920
31 Mar 18	2,438	-8	928
31 Dec 17	2,465	12	938
30 Sep 17	2,466	5	943
30 Jun 17	2,423	12	889
31 Mar 17	2,410	40	850
31 Dec 16	2,339	13	816
30 Sep 16	2,251	19	736
30 Jun 16	2,131	31	657
31 Mar 16	1,979	28	566
31 Dec 15	1,872	51	491
30 Sep 15	1,750	71	427
30 Jun 15	1,736	57	438
31 Mar 15	1,722	43	446
31 Dec 14	1,709	34	440
30 Sep 14	1,661	17	435
30 Jun 14	1,611	23	410
31 Mar 14	1,537	35	389
31 Dec 13	1,463	51	370

Quality Earnings: 3RE has a large one-off loss of SEK80.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3RE's current net profit margins (4.9%) are higher than last year (4.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3RE's earnings have grown significantly by 32.8% per year over the past 5 years.

Accelerating Growth: 3RE's earnings growth over the past year (11.2%) is below its 5-year average (32.8% per year).

Earnings vs Industry: 3RE earnings growth over the past year (11.2%) exceeded the Professional Services industry 0.1%.

Return on Equity

High ROE: 3RE's Return on Equity (11.4%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 09:06
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.

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

Rejlers AB (publ) is covered by 6 analysts. 2 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
Johan Riben	ABG Sundal Collier Sponsored
Lars Topholm	Carnegie Investment Bank AB
Johan Dahl	Danske Bank