Safello Group Past Earnings Performance

Past criteria checks 2/6

Safello Group has been growing earnings at an average annual rate of 6.8%, while the Capital Markets industry saw earnings declining at 0.8% annually. Revenues have been growing at an average rate of 10.1% per year. Safello Group's return on equity is 11.7%, and it has net margins of 0.6%.

Key information

6.8%

Earnings growth rate

19.8%

EPS growth rate

Capital Markets Industry Growth15.2%
Revenue growth rate10.1%
Return on equity11.7%
Net Margin0.6%
Next Earnings Update21 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:0TS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246984220
30 Jun 246692220
31 Mar 246161210
31 Dec 235610220
30 Sep 23534-6240
30 Jun 23558-4260
31 Mar 23568-15300
31 Dec 22636-21320
30 Sep 22706-26330
30 Jun 22713-26320
31 Mar 22769-20280
31 Dec 21758-15230
30 Sep 21649-6170
30 Jun 21584-3130
31 Mar 21444290
31 Dec 20315170
31 Dec 19211050

Quality Earnings: 0TS has a high level of non-cash earnings.

Growing Profit Margin: 0TS became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0TS has become profitable over the past 5 years, growing earnings by 6.8% per year.

Accelerating Growth: 0TS has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 0TS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (11.6%).


Return on Equity

High ROE: 0TS's Return on Equity (11.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/02 15:19
End of Day Share Price 2025/01/31 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

Safello Group AB (publ) is covered by 3 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
Mark SiöstedtRedeye
Mattias EhrenborgRedeye
Rasmus JacobssonRedeye