Heimstaden AB (publ)

DB:61B Stock Report

Market Cap: €254.2m

Heimstaden Past Earnings Performance

Past criteria checks 1/6

Heimstaden's earnings have been declining at an average annual rate of -46.5%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 25.6% per year. Heimstaden's return on equity is 2%, and it has net margins of 2.1%.

Key information

-46.5%

Earnings growth rate

-49.0%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate25.6%
Return on equity2.0%
Net Margin2.1%
Next Earnings Update28 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:61B Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2417,9993856370
30 Jun 2416,889-2,3156820
31 Mar 2416,952-7,5166860
31 Dec 2316,139-15,1716770
30 Sep 2314,079-19,2917180
30 Jun 2316,087-20,9696920
31 Mar 2315,098-16,5917070
31 Dec 2214,842-4,6287240
30 Sep 2215,0593,7646300
30 Jun 2212,3669,7315650
31 Mar 2211,27012,3384900
31 Dec 2110,01110,2084170
30 Sep 218,9148,8313200
30 Jun 218,2197,2302740
31 Mar 217,7385,7512510
31 Dec 207,0484,4312290
30 Sep 206,6064,0762660
30 Jun 206,1824,1502450
31 Mar 205,5984,2162080
31 Dec 195,0594,0991720
30 Sep 194,4963,6461340
30 Jun 194,0672,8811240
31 Mar 193,7302,2351150
31 Dec 183,4131,9791060
30 Sep 183,0901,737970
30 Jun 182,6911,589870
31 Mar 182,3071,634910
31 Dec 172,0251,484850
30 Sep 171,7451,560780
30 Jun 171,5542,065700
31 Mar 171,3281,939540
31 Dec 161,1241,789480
30 Sep 161,0501,871410
30 Jun 169711,153350
31 Mar 169611,728340
31 Dec 159301,718330
30 Sep 157111,348310
30 Jun 156381,268320
31 Mar 15542463280
31 Dec 14475267390
30 Sep 14508147410
31 Dec 13697368460

Quality Earnings: 61B has a large one-off gain of SEK1.5B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 61B became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 61B's earnings have declined by 46.5% per year over the past 5 years.

Accelerating Growth: 61B has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 61B has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (6.6%).

Return on Equity

High ROE: 61B's Return on Equity (2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 09:49
End of Day Share Price 2024/12/20 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

Heimstaden 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.

AnalystInstitution