SOZAP Past Earnings Performance

Past criteria checks 0/6

SOZAP's earnings have been declining at an average annual rate of -21.7%, while the Entertainment industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 10.8% per year.

Key information

-21.7%

Earnings growth rate

-10.4%

EPS growth rate

Entertainment Industry Growth30.3%
Revenue growth rate10.8%
Return on equity-43.3%
Net Margin-43.5%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:9RI Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2429-12280
30 Jun 2429-12300
31 Mar 2429-11310
31 Dec 2328-9300
30 Sep 2327-11290
30 Jun 2328-10280
31 Mar 2328-9280
31 Dec 2229-14300
30 Sep 2228-14290
30 Jun 2228-16300
31 Mar 2227-15280
31 Dec 2126-8240
30 Sep 2125-5230
30 Jun 2123-2190
31 Mar 2120-2150
31 Dec 2017-2140
31 Dec 1914-5130
31 Dec 185-250

Quality Earnings: 9RI is currently unprofitable.

Growing Profit Margin: 9RI is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9RI is unprofitable, and losses have increased over the past 5 years at a rate of 21.7% per year.

Accelerating Growth: Unable to compare 9RI's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 9RI is unprofitable, making it difficult to compare its past year earnings growth to the Entertainment industry (5.3%).


Return on Equity

High ROE: 9RI has a negative Return on Equity (-43.35%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 11:47
End of Day Share Price 2024/12/23 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

SOZAP AB (publ) 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.

AnalystInstitution
Anton HoofRedeye