Zalaris Past Earnings Performance

Past criteria checks 2/6

Zalaris has been growing earnings at an average annual rate of 23%, while the Professional Services industry saw earnings growing at 14.6% annually. Revenues have been growing at an average rate of 10.8% per year. Zalaris's return on equity is 20.2%, and it has net margins of 3.8%.

Key information

23.0%

Earnings growth rate

23.2%

EPS growth rate

Professional Services Industry Growth14.5%
Revenue growth rate10.8%
Return on equity20.2%
Net Margin3.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:81Y Revenue, expenses and earnings (NOK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,2924900
30 Jun 241,2305500
31 Mar 241,1893600
31 Dec 231,131600
30 Sep 231,071-3100
30 Jun 231,017-5100
31 Mar 23945-5700
31 Dec 22893-2100
30 Sep 22844-12140
30 Jun 22816-5140
31 Mar 227919140
31 Dec 2177513140
30 Sep 2177731130
30 Jun 2177128130
31 Mar 2178457130
31 Dec 20792-9130
30 Sep 20795-31140
30 Jun 20796-36140
31 Mar 20785-62140
31 Dec 19777-7140
30 Sep 19765-8320
30 Jun 19750-9320
31 Mar 19752-6320
31 Dec 18745-1320
30 Sep 18745-14260
30 Jun 18719-3260
31 Mar 18657-6260
31 Dec 17577-12260
30 Sep 1748915160
30 Jun 1743618160
31 Mar 1740526160
31 Dec 1639726160
30 Sep 1638620130
30 Jun 1638118130
31 Mar 1637820130
31 Dec 1537421130
30 Sep 1537619110
30 Jun 1536715110
31 Mar 153468110
31 Dec 143267110
30 Sep 143011290
30 Jun 142891790
31 Mar 142771890
31 Dec 132621690

Quality Earnings: 81Y has a large one-off gain of NOK10.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 81Y became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 81Y has become profitable over the past 5 years, growing earnings by 23% per year.

Accelerating Growth: 81Y has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 81Y has become profitable in the last year, making it difficult to compare its past year earnings growth to the Professional Services industry (-0.8%).


Return on Equity

High ROE: Whilst 81Y's Return on Equity (20.22%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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