Borgestad Past Earnings Performance

Past criteria checks 3/6

Borgestad has been growing earnings at an average annual rate of 2%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 6% per year. Borgestad's return on equity is 5.5%, and it has net margins of 2.8%.

Key information

2.0%

Earnings growth rate

44.8%

EPS growth rate

Basic Materials Industry Growth	8.2%
Revenue growth rate	6.0%
Return on equity	5.5%
Net Margin	2.8%
Next Earnings Update	28 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:H460 Revenue, expenses and earnings (NOK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,118	31	384
30 Jun 24	1,130	-59	379
31 Mar 24	1,110	-74	362
31 Dec 23	1,106	-78	347
30 Sep 23	1,107	-165	325
30 Jun 23	1,020	-96	311
31 Mar 23	943	-112	302
31 Dec 22	919	-125	293
30 Sep 22	930	-20	261
30 Jun 22	926	-26	265
31 Mar 22	902	-23	253
31 Dec 21	883	-24	254
30 Sep 21	879	-204	263
30 Jun 21	842	-199	260
31 Mar 21	832	-169	266
31 Dec 20	839	-166	261
30 Sep 20	860	-42	242
30 Jun 20	869	-33	246
31 Mar 20	923	-64	248
31 Dec 19	889	-62	250
30 Sep 19	875	5	302
30 Jun 19	862	3	295
31 Mar 19	800	4	281
31 Dec 18	791	3	275
30 Sep 18	760	-23	274
30 Jun 18	745	-33	264
31 Mar 18	750	-28	263
31 Dec 17	779	13	262
30 Sep 17	776	-11	262
30 Jun 17	777	-11	263
31 Mar 17	775	-11	261
31 Dec 16	766	-61	258
30 Sep 16	765	-32	239
30 Jun 16	780	-32	231
31 Mar 16	747	-37	225
31 Dec 15	729	-25	220
30 Sep 15	715	-43	200
30 Jun 15	692	-41	204
31 Mar 15	700	-38	203
31 Dec 14	715	-26	203
30 Sep 14	717	33	216
30 Jun 14	709	24	202
31 Mar 14	700	19	196
31 Dec 13	694	9	191

Quality Earnings: H460 has high quality earnings.

Growing Profit Margin: H460 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: H460 has become profitable over the past 5 years, growing earnings by 2% per year.

Accelerating Growth: H460 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: H460 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Basic Materials industry (-11.5%).

Return on Equity

High ROE: H460's Return on Equity (5.5%) 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	2024/12/27 20:43
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

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

Borgestad ASA is covered by 1 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.

Analyst	Institution
Žilvinas Jusaitis	Norne Securities AS