Dala Energi Past Earnings Performance
Past criteria checks 5/6
Dala Energi has been growing earnings at an average annual rate of 46.7%, while the Electric Utilities industry saw earnings growing at 15.5% annually. Revenues have been growing at an average rate of 5.9% per year. Dala Energi's return on equity is 72.4%, and it has net margins of 566.5%.
Key information
46.7%
Earnings growth rate
45.9%
EPS growth rate
| Electric Utilities Industry Growth | 7.3% |
| Revenue growth rate | 5.9% |
| Return on equity | 72.4% |
| Net Margin | 566.5% |
| Last Earnings Update | 31 Dec 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Dala Energi makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 24 | 450 | 2,551 | 379 | 0 |
| 30 Sep 24 | 421 | 64 | 176 | 0 |
| 30 Jun 24 | 409 | 78 | 151 | 0 |
| 31 Mar 24 | 411 | 76 | 159 | 0 |
| 31 Dec 23 | 398 | 83 | 140 | 0 |
| 30 Sep 23 | 387 | 87 | 139 | 0 |
| 30 Jun 23 | 380 | 83 | 136 | 0 |
| 31 Mar 23 | 365 | 85 | 128 | 0 |
| 31 Dec 22 | 359 | 80 | 127 | 0 |
| 30 Sep 22 | 352 | 70 | 129 | 0 |
| 30 Jun 22 | 341 | 66 | 122 | 0 |
| 31 Mar 22 | 333 | 58 | 183 | 0 |
| 31 Dec 21 | 330 | 55 | 112 | 0 |
| 30 Sep 21 | 317 | 88 | 298 | 0 |
| 30 Jun 21 | 319 | 89 | 243 | 0 |
| 31 Mar 21 | 319 | 86 | 109 | 0 |
| 31 Dec 20 | 313 | 250 | 109 | 0 |
| 30 Sep 20 | 332 | 224 | 115 | 0 |
| 30 Jun 20 | 339 | 226 | 115 | 0 |
| 31 Mar 20 | 345 | 233 | 115 | 0 |
| 31 Dec 19 | 352 | 70 | 115 | 0 |
| 30 Sep 19 | 350 | 83 | 127 | 0 |
| 30 Jun 19 | 338 | 77 | 127 | 0 |
| 31 Mar 19 | 347 | 84 | 127 | 0 |
| 31 Dec 18 | 336 | 77 | 127 | 0 |
| 30 Sep 18 | 328 | 62 | 120 | 0 |
| 30 Jun 18 | 331 | 65 | 120 | 0 |
| 31 Mar 18 | 325 | 62 | 120 | 0 |
| 31 Dec 17 | 318 | 59 | 120 | 0 |
| 30 Sep 17 | 318 | 48 | 0 | 0 |
| 30 Jun 17 | 309 | 40 | 0 | 0 |
| 31 Mar 17 | 305 | 38 | 0 | 0 |
| 31 Dec 16 | 300 | 36 | 0 | 0 |
| 30 Sep 16 | 282 | 33 | 0 | 0 |
| 30 Jun 16 | 276 | 34 | 0 | 0 |
| 31 Mar 16 | 267 | 32 | 0 | 0 |
| 31 Dec 15 | 257 | 29 | 0 | 0 |
| 31 Dec 14 | 246 | 28 | 0 | 0 |
Quality Earnings: ZW1 has a high level of non-cash earnings.
Growing Profit Margin: ZW1's current net profit margins are higher than last year (20.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ZW1's earnings have grown significantly by 46.7% per year over the past 5 years.
Accelerating Growth: ZW1's earnings growth over the past year (2971.4%) exceeds its 5-year average (46.7% per year).
Earnings vs Industry: ZW1 earnings growth over the past year (2971.4%) exceeded the Electric Utilities industry 1.4%.
Return on Equity
High ROE: ZW1's Return on Equity (72.4%) is considered outstanding.
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 | 2025/04/29 02:39 |
| End of Day Share Price | 2025/04/29 00:00 |
| Earnings | 2024/12/31 |
| Annual Earnings | 2024/12/31 |
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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
Dala Energi AB (publ) is covered by 1 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 |
|---|---|
| Mattias Ehrenborg | Redeye |