Medicover Past Earnings Performance
Past criteria checks 3/6
Medicover's earnings have been declining at an average annual rate of -8.5%, while the Healthcare industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 17.6% per year. Medicover's return on equity is 3%, and it has net margins of 1%.
Key information
-8.5%
Earnings growth rate
-9.6%
EPS growth rate
| Healthcare Industry Growth | 15.7% |
| Revenue growth rate | 17.6% |
| Return on equity | 3.0% |
| Net Margin | 1.0% |
| Next Earnings Update | 12 Feb 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Medicover makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,998 | 20 | 330 | 0 |
| 30 Jun 24 | 1,911 | 23 | 316 | 0 |
| 31 Mar 24 | 1,826 | 22 | 304 | 0 |
| 31 Dec 23 | 1,746 | 18 | 297 | 0 |
| 30 Sep 23 | 1,682 | 8 | 297 | 0 |
| 30 Jun 23 | 1,610 | 5 | 294 | 0 |
| 31 Mar 23 | 1,548 | 1 | 280 | 0 |
| 31 Dec 22 | 1,510 | 12 | 271 | 0 |
| 30 Sep 22 | 1,489 | 37 | 270 | 0 |
| 30 Jun 22 | 1,455 | 59 | 253 | 0 |
| 31 Mar 22 | 1,442 | 88 | 248 | 0 |
| 31 Dec 21 | 1,377 | 102 | 232 | 0 |
| 30 Sep 21 | 1,299 | 93 | 212 | 0 |
| 30 Jun 21 | 1,226 | 90 | 205 | 0 |
| 31 Mar 21 | 1,076 | 52 | 198 | 0 |
| 31 Dec 20 | 998 | 26 | 196 | 0 |
| 30 Sep 20 | 930 | 14 | 193 | 0 |
| 30 Jun 20 | 879 | 4 | 183 | 0 |
| 31 Mar 20 | 884 | 16 | 171 | 0 |
| 31 Dec 19 | 844 | 23 | 158 | 0 |
| 30 Sep 19 | 796 | 19 | 151 | 0 |
| 30 Jun 19 | 751 | 19 | 144 | 0 |
| 31 Mar 19 | 709 | 20 | 137 | 0 |
| 31 Dec 18 | 672 | 22 | 129 | 0 |
| 30 Sep 18 | 643 | 28 | 124 | 0 |
| 30 Jun 18 | 620 | 26 | 120 | 0 |
| 31 Mar 18 | 600 | 23 | 117 | 0 |
| 31 Dec 17 | 580 | 19 | 113 | 0 |
| 30 Sep 17 | 560 | 10 | 110 | 0 |
| 30 Jun 17 | 540 | 9 | 106 | 0 |
| 31 Mar 17 | 522 | 6 | 104 | 0 |
| 31 Dec 16 | 497 | 4 | 99 | 0 |
| 31 Dec 15 | 416 | 8 | 79 | 0 |
| 31 Dec 14 | 365 | 4 | 71 | 0 |
Quality Earnings: 5M0B has a large one-off loss of €9.5M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 5M0B's current net profit margins (1%) are higher than last year (0.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 5M0B's earnings have declined by 8.5% per year over the past 5 years.
Accelerating Growth: 5M0B's earnings growth over the past year (146.3%) exceeds its 5-year average (-8.5% per year).
Earnings vs Industry: 5M0B earnings growth over the past year (146.3%) exceeded the Healthcare industry 40.5%.
Return on Equity
High ROE: 5M0B's Return on Equity (3%) 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 | 2024/12/19 11:30 |
| End of Day Share Price | 2024/12/19 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
Medicover AB (publ) is covered by 6 analysts. 5 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 |
|---|---|
| Kristofer Liljeberg-Svensson | Carnegie Investment Bank AB |
| Lars Hevreng | Danske Bank |
| James Alexander Vane-Tempest | Jefferies LLC |