Fastighetsbolaget Emilshus Past Earnings Performance

Past criteria checks 3/6

Fastighetsbolaget Emilshus's earnings have been declining at an average annual rate of -4.5%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 35.2% per year. Fastighetsbolaget Emilshus's return on equity is 3.2%, and it has net margins of 19%.

Key information

-4.5%

Earnings growth rate

-16.6%

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	35.2%
Return on equity	3.2%
Net Margin	19.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:Z2A Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	639	121	35
30 Jun 24	616	148	33
31 Mar 24	603	115	32
31 Dec 23	593	33	32
30 Sep 23	579	35	34
30 Jun 23	550	71	37
31 Mar 23	502	129	37
31 Dec 22	454	311	37
30 Sep 22	404	513	32
30 Jun 22	357	626	27
31 Mar 22	321	602	26
31 Dec 21	280	469	23
30 Sep 21	253	427	22
30 Jun 21	224	256	21
31 Mar 21	205	187	19
31 Dec 20	183	176	19
30 Sep 20	158	111	19
30 Jun 20	138	106	18
31 Mar 20	110	101	17
31 Dec 19	90	93	13
31 Dec 18	61	86	11
30 Sep 18	3	113	3

Quality Earnings: Z2A has a large one-off gain of SEK53.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: Z2A's current net profit margins (19%) are higher than last year (6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Z2A's earnings have declined by 4.5% per year over the past 5 years.

Accelerating Growth: Z2A's earnings growth over the past year (251.3%) exceeds its 5-year average (-4.5% per year).

Earnings vs Industry: Z2A earnings growth over the past year (251.3%) exceeded the Real Estate industry 6.6%.

Return on Equity

High ROE: Z2A's Return on Equity (3.2%) is considered low.

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	2024/12/23 12:16
End of Day Share Price	2024/12/23 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

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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

Fastighetsbolaget Emilshus AB (publ) is covered by 0 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.

Analyst	Institution