Holmen AB (publ)

DB:HL9C Stock Report

Market Cap: €5.6b

Holmen Past Earnings Performance

Past criteria checks 0/6

Holmen's earnings have been declining at an average annual rate of -11.5%, while the Forestry industry saw earnings growing at 8.2% annually. Revenues have been growing at an average rate of 8.9% per year. Holmen's return on equity is 5%, and it has net margins of 12.1%.

Key information

-11.5%

Earnings growth rate

-10.9%

EPS growth rate

Forestry Industry Growth16.1%
Revenue growth rate8.9%
Return on equity5.0%
Net Margin12.1%
Next Earnings Update31 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:HL9C Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423,4292,8423,3980
30 Jun 2423,2142,9233,3520
31 Mar 2423,0753,0703,3260
31 Dec 2323,5783,6973,3120
30 Sep 2324,4894,4273,2490
30 Jun 2324,8555,0103,1730
31 Mar 2325,2745,7623,0590
31 Dec 2224,8015,8742,9560
30 Sep 2223,0615,4742,8370
30 Jun 2222,1544,7562,7900
31 Mar 2221,1103,8122,7510
31 Dec 2120,0633,0042,7200
30 Sep 2119,3382,6482,7410
30 Jun 2118,1872,4502,6430
31 Mar 2116,9112,1632,5060
31 Dec 2016,7071,9792,4110
30 Sep 2016,6438,8352,3300
30 Jun 2017,0618,6792,3270
31 Mar 2017,5698,7192,3320
31 Dec 1917,3308,7312,3160
30 Sep 1917,0471,9072,3140
30 Jun 1916,7471,9562,3130
31 Mar 1916,5512,2642,3130
31 Dec 1816,3902,2682,3060
30 Sep 1816,3762,0562,3610
30 Jun 1816,4792,0542,3510
31 Mar 1816,4611,6902,3300
31 Dec 1716,4931,6682,3040
30 Sep 1716,5271,7782,2810
30 Jun 1716,3901,7172,2690
31 Mar 1716,1801,6872,2870
31 Dec 1615,8771,4242,3220
30 Sep 1615,6225442,3500
30 Jun 1615,8445262,3900
31 Mar 1616,0464832,3970
31 Dec 1516,3725592,4050
30 Sep 1516,7309922,4040
30 Jun 1516,6541,0012,3800
31 Mar 1516,4619292,3440
31 Dec 1416,3889072,3350
30 Sep 1416,2451,1422,3420
30 Jun 1416,2289632,3560
31 Mar 1416,4789452,4030
31 Dec 1316,5557112,4200

Quality Earnings: HL9C has a large one-off gain of SEK868.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: HL9C's current net profit margins (12.1%) are lower than last year (18.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HL9C's earnings have declined by 11.5% per year over the past 5 years.

Accelerating Growth: HL9C's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HL9C had negative earnings growth (-35.8%) over the past year, making it difficult to compare to the Forestry industry average (-34.9%).

Return on Equity

High ROE: HL9C's Return on Equity (5%) is considered low.

Return on Assets

Return on Capital Employed

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