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Wallenstam Past Earnings Performance

Past criteria checks 4/6

Key information

13.9%

Earnings growth rate

13.7%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate4.7%
Return on equity14.9%
Net Margin195.9%
Next Earnings Update08 Feb 2023

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

BST:WAEC Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 222,5374,971-1040
30 Jun 222,4835,045-1040
31 Mar 222,4285,06910
31 Dec 212,3914,717-140
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

Quality Earnings: WAEC has a large one-off gain of SEK2.9B impacting its September 30 2022 financial results.

Growing Profit Margin: WAEC's current net profit margins are higher than last year .


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WAEC's earnings have grown by 13.9% per year over the past 5 years.

Accelerating Growth: WAEC's earnings growth over the past year (38.7%) exceeds its 5-year average (13.9% per year).

Earnings vs Industry: WAEC earnings growth over the past year (38.7%) exceeded the Real Estate industry 0.3%.


Return on Equity

High ROE: WAEC's Return on Equity (14.9%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2022/11/29 12:41
End of Day Share Price 2022/09/01 00:00
Earnings2022/09/30
Annual Earnings2021/12/31

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

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

Wallenstam AB (publ) is covered by 16 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kanad MitraBarclays
Celine HuynhBarclays
Celine Soo-HuynhBarclays