Intea Fastigheter Past Earnings Performance

Past criteria checks 0/6

Intea Fastigheter's earnings have been declining at an average annual rate of -21.1%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 19.2% per year.

Key information

-21.1%

Earnings growth rate

n/a

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	19.2%
Return on equity	-6.3%
Net Margin	-42.4%
Next Earnings Update	20 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:1DZ0 Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,161	-492	69
30 Jun 24	1,120	-470	65
31 Mar 24	1,091	-492	62
31 Dec 23	1,057	-630	57
30 Sep 23	1,025	122	62
30 Jun 23	986	233	64
31 Mar 23	945	573	63
31 Dec 22	918	904	64
30 Sep 22	868	1,488	58
30 Jun 22	832	2,293	61
31 Mar 22	799	2,074	236
31 Dec 21	733	1,969	241
30 Sep 21	691	1,548	245
30 Jun 21	644	710	242
31 Mar 21	585	705	70
31 Dec 20	549	412	67
30 Sep 20	532	506	68
30 Jun 20	522	507	67
31 Mar 20	510	406	64
31 Dec 19	488	399	61
30 Sep 19	457	245	55
30 Jun 19	421	183	51
31 Mar 19	394	199	49
31 Dec 18	372	224	46
30 Sep 18	354	180	43
30 Jun 18	332	153	42
31 Mar 18	306	127	42
31 Dec 17	283	132	41
30 Sep 17	230	67	33
30 Jun 17	218	76	31
31 Mar 17	165	150	24
31 Dec 16	114	207	18

Quality Earnings: 1DZ0 is currently unprofitable.

Growing Profit Margin: 1DZ0 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1DZ0 is unprofitable, and losses have increased over the past 5 years at a rate of 21.1% per year.

Accelerating Growth: Unable to compare 1DZ0's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 1DZ0 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (6.6%).

Return on Equity

High ROE: 1DZ0 has a negative Return on Equity (-6.31%), as it is currently unprofitable.

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	2024/12/30 08:29
End of Day Share Price	2024/12/27 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

Intea Fastigheter AB (publ) is covered by 0 analysts. 0 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