Synsam Past Earnings Performance

Past criteria checks 3/6

Synsam has been growing earnings at an average annual rate of 60.7%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 12% per year. Synsam's return on equity is 14%, and it has net margins of 5.6%.

Key information

60.7%

Earnings growth rate

64.3%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate12.0%
Return on equity14.0%
Net Margin5.6%
Next Earnings Update21 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:9FZ Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,2823523,2370
30 Jun 246,1723763,1840
31 Mar 246,0153483,1290
31 Dec 235,9053113,0970
30 Sep 235,8003003,0960
30 Jun 235,6692913,0410
31 Mar 235,5022482,9640
31 Dec 225,2773282,8530
30 Sep 225,1503252,7580
30 Jun 225,0062452,6620
31 Mar 224,8211622,5560
31 Dec 214,669512,4520
30 Sep 214,515-312,3220
30 Jun 214,311-562,2040
31 Mar 213,969-1382,0730
31 Dec 203,806-1951,9730
31 Dec 193,741-1781,9330
31 Dec 183,380-3002,0330

Quality Earnings: 9FZ has high quality earnings.

Growing Profit Margin: 9FZ's current net profit margins (5.6%) are higher than last year (5.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9FZ has become profitable over the past 5 years, growing earnings by 60.7% per year.

Accelerating Growth: 9FZ's earnings growth over the past year (17.3%) is below its 5-year average (60.7% per year).

Earnings vs Industry: 9FZ earnings growth over the past year (17.3%) did not outperform the Specialty Retail industry 72.7%.


Return on Equity

High ROE: 9FZ's Return on Equity (14%) 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 Analysis2025/01/08 11:00
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.

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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

Synsam AB (publ) is covered by 6 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
Ajay NandalCitigroup Inc
Giang NguyenCitigroup Inc
Emanuel JanssonDanske Bank