Clas Ohlson AB (publ)

DB:OHCB Stock Report

Market Cap: €1.2b

Clas Ohlson Past Earnings Performance

Past criteria checks 6/6

Clas Ohlson has been growing earnings at an average annual rate of 7%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 4.1% per year. Clas Ohlson's return on equity is 37.9%, and it has net margins of 6.7%.

Key information

7.0%

Earnings growth rate

7.0%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate4.1%
Return on equity37.9%
Net Margin6.7%
Next Earnings Update12 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:OHCB Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 2411,0037383,2830
31 Jul 2410,6626813,2210
30 Apr 2410,2325093,1290
31 Jan 249,8424453,0330
31 Oct 239,3842822,9480
31 Jul 239,1741782,9340
30 Apr 239,0241812,9370
31 Jan 239,0281882,9510
31 Oct 228,9053162,9450
31 Jul 228,7723952,9440
30 Apr 228,7845232,9150
31 Jan 228,5424742,8770
31 Oct 218,3464522,8120
31 Jul 218,2664082,7820
30 Apr 218,2844222,7530
31 Jan 218,3894402,7620
31 Oct 208,6604582,8180
31 Jul 208,7894442,8750
30 Apr 208,7583762,9410
31 Jan 208,8573613,0110
31 Oct 198,8661563,0880
31 Jul 198,858923,1740
30 Apr 198,772723,2160
31 Jan 198,713483,1660
31 Oct 188,5442403,0750
31 Jul 188,3863102,9090
30 Apr 188,2113582,8090
31 Jan 188,1034632,7610
31 Oct 178,0524982,7250
31 Jul 178,0094982,7110
30 Apr 177,9904792,7010
31 Jan 177,9193522,6890
31 Oct 167,7053412,6540
31 Jul 167,5953562,6370
30 Apr 167,6023792,6230
31 Jan 167,5964812,6190
31 Oct 157,4904572,6150
31 Jul 157,4574612,6100
30 Apr 157,3304592,5740
31 Jan 157,2174512,5290
31 Oct 147,0804362,4790
31 Jul 146,9434142,4180
30 Apr 146,8084052,3910
31 Jan 146,6954002,3390

Quality Earnings: OHCB has high quality earnings.

Growing Profit Margin: OHCB's current net profit margins (6.7%) are higher than last year (3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OHCB's earnings have grown by 7% per year over the past 5 years.

Accelerating Growth: OHCB's earnings growth over the past year (161.3%) exceeds its 5-year average (7% per year).

Earnings vs Industry: OHCB earnings growth over the past year (161.3%) exceeded the Specialty Retail industry 72.7%.

Return on Equity

High ROE: OHCB's Return on Equity (37.9%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/19 03:34
End of Day Share Price 2025/01/17 00:00
Earnings2024/10/31
Annual Earnings2024/04/30

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

Clas Ohlson AB (publ) is covered by 8 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
Niklas EkmanCarnegie Investment Bank AB
Simen AasDNB Markets
Anders WiklundEvli Bank plc