Axactor Past Earnings Performance

Past criteria checks 2/6

Axactor has been growing earnings at an average annual rate of 31.9%, while the Consumer Finance industry saw earnings growing at 17.7% annually. Revenues have been declining at an average rate of 0.4% per year. Axactor's return on equity is 3.5%, and it has net margins of 6%.

Key information

31.9%

Earnings growth rate

21.5%

EPS growth rate

Consumer Finance Industry Growth9.8%
Revenue growth rate-0.4%
Return on equity3.5%
Net Margin6.0%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:2LJ Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423214650
30 Jun 2424220660
31 Mar 2424826670
31 Dec 2325433670
30 Sep 2325235660
30 Jun 2324739660
31 Mar 2324140650
31 Dec 2223540650
30 Sep 22185-2240
30 Jun 22166-14600
31 Mar 22160-17580
31 Dec 21155-24610
30 Sep 2119771010
30 Jun 2122112610
31 Mar 21197-23600
31 Dec 20201-18560
30 Sep 20221-13560
30 Jun 20223-12560
31 Mar 2026719570
31 Dec 1928516580
30 Sep 1927815560
30 Jun 1926312550
31 Mar 192458540
31 Dec 182074520
30 Sep 18168-1540
30 Jun 18139-2540
31 Mar 181063510
31 Dec 17883480
30 Sep 1776-1420
30 Jun 1766-4360
31 Mar 1752-11290
31 Dec 1637-11220
30 Sep 1621-12120
30 Jun 1610-1170
31 Mar 163-830
31 Dec 150-710
30 Sep 150-1-10
30 Jun 150-1-10
31 Mar 150-100
31 Dec 140-100
30 Sep 140-320
30 Jun 140-320

Quality Earnings: 2LJ has high quality earnings.

Growing Profit Margin: 2LJ's current net profit margins (6%) are lower than last year (14%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2LJ's earnings have grown significantly by 31.9% per year over the past 5 years.

Accelerating Growth: 2LJ's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2LJ had negative earnings growth (-60.8%) over the past year, making it difficult to compare to the Consumer Finance industry average (3.2%).


Return on Equity

High ROE: 2LJ's Return on Equity (3.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 17:42
End of Day Share Price 2025/01/10 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

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 .

Analyst Sources

Axactor ASA is covered by 7 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.

AnalystInstitution
Jonas LienABG Sundal Collier Sponsored
Johan StrömCarnegie Investment Bank AB
Håkon AstrupDNB Markets