Wallenstam AB (publ)

DB:WAE Stock Report

Market Cap: €2.9b

Wallenstam Past Earnings Performance

Past criteria checks 1/6

Wallenstam's earnings have been declining at an average annual rate of -36.2%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 6.6% per year. Wallenstam's return on equity is 2.5%, and it has net margins of 24.4%.

Key information

-36.2%

Earnings growth rate

-36.5%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate6.6%
Return on equity2.5%
Net Margin24.4%
Next Earnings Update17 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:WAE Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 243,17277400
30 Sep 243,037-353530
30 Jun 243,103128300
31 Mar 243,055-165630
31 Dec 233,075-450680
30 Sep 232,893-1,759290
30 Jun 232,809-1,217290
31 Mar 232,716-5600
31 Dec 222,5661,10300
30 Sep 222,5374,971-10
30 Jun 222,4835,045-10
31 Mar 222,4155,2011040
31 Dec 212,3914,717890
30 Sep 212,7683,584820
30 Jun 212,7193,0991330
31 Mar 212,6882,322220
31 Dec 202,6671,908360
30 Sep 202,2012,673490
30 Jun 202,1772,793160
31 Mar 202,1652,706270
31 Dec 192,3452,737400
30 Sep 192,7342,267310
30 Jun 192,7622,263150
31 Mar 192,7133,028250
31 Dec 182,4452,998130
30 Sep 181,9882,409170
30 Jun 181,8762,284150
31 Mar 181,8722,191540
31 Dec 172,0332,421560
30 Sep 172,0353,483480
30 Jun 172,0293,468620
31 Mar 171,9663,60650
31 Dec 161,7343,34870
30 Sep 161,9952,227390
30 Jun 162,2932,088550
31 Mar 162,4092,867150
31 Dec 152,7522,743590
30 Sep 152,7452,560740
30 Jun 152,8732,213500
31 Mar 152,964566930
31 Dec 142,621585450
30 Sep 142,307552490
30 Jun 141,8441,031430
31 Mar 141,6291,170430

Quality Earnings: WAE has a large one-off gain of SEK326.0M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: WAE became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: WAE's earnings have declined by 36.2% per year over the past 5 years.

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

Earnings vs Industry: WAE 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: WAE's Return on Equity (2.5%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 02:16
End of Day Share Price 2025/02/07 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

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 Github.

Analyst Sources

Wallenstam AB (publ) is covered by 16 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullABG Sundal Collier
Kanad MitraBarclays
Celine HuynhBarclays