CDON Past Earnings Performance

Past criteria checks 0/6

CDON's earnings have been declining at an average annual rate of -37.9%, while the Multiline Retail industry saw earnings growing at 10.4% annually. Revenues have been declining at an average rate of 20.5% per year.

Key information

-37.9%

Earnings growth rate

-20.1%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate-20.5%
Return on equity-14.6%
Net Margin-19.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:64W Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24457-884250
30 Jun 24466-914250
31 Mar 24473-914210
31 Dec 23469-693770
30 Sep 23459-1273750
30 Jun 23445-1303480
31 Mar 23447-1213270
31 Dec 22461-1503540
30 Sep 22488-1003390
30 Jun 22504-843210
31 Mar 22516-823100
31 Dec 21542-632880
30 Sep 21625-352600
30 Jun 21666-252580
31 Mar 21744-62500
31 Dec 20798-62490
30 Sep 20959-12420
31 Dec 191,112-12080
31 Dec 181,561-352390
31 Dec 171,845-692430

Quality Earnings: 64W is currently unprofitable.

Growing Profit Margin: 64W is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 64W is unprofitable, and losses have increased over the past 5 years at a rate of 37.9% per year.

Accelerating Growth: Unable to compare 64W's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 64W is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-10.5%).


Return on Equity

High ROE: 64W has a negative Return on Equity (-14.56%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 14:31
End of Day Share Price 2025/01/08 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

CDON AB is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Giles ThorneJefferies LLC
Yi Hsin YeohJefferies LLC