AF Gruppen Past Earnings Performance

Past criteria checks 1/6

AF Gruppen's earnings have been declining at an average annual rate of -10.6%, while the Construction industry saw earnings growing at 19.7% annually. Revenues have been growing at an average rate of 6.2% per year. AF Gruppen's return on equity is 18.9%, and it has net margins of 1.7%.

Key information

-10.6%

Earnings growth rate

-12.0%

EPS growth rate

Construction Industry Growth2.9%
Revenue growth rate6.2%
Return on equity18.9%
Net Margin1.7%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0DH7 Revenue, expenses and earnings (NOK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2430,3355086,8130
30 Jun 2430,0363536,7160
31 Mar 2430,2385466,5070
31 Dec 2330,4444026,6150
30 Sep 2330,6515968,1160
30 Jun 2331,2827056,5950
31 Mar 2331,7218066,5400
31 Dec 2231,1379586,1620
30 Sep 2230,7141,0034,1870
30 Jun 2229,5351,0685,3300
31 Mar 2228,4321,0035,1130
31 Dec 2127,8321,0195,7280
30 Sep 2127,2061,0384,7920
30 Jun 2127,2131,0685,7130
31 Mar 2126,5921,0104,7890
31 Dec 2026,9909714,8800
30 Sep 2025,9597675,0470
30 Jun 2024,6637493,8990
31 Mar 2023,9588404,6750
31 Dec 1922,5658544,2550
30 Sep 1921,7648994,8780
30 Jun 1921,2318864,6670
31 Mar 1920,0607824,4190
31 Dec 1818,7297723,7870
30 Sep 1817,3747273,9460
30 Jun 1816,2376473,9280
31 Mar 1814,8926673,6900
31 Dec 1713,6706213,5610
30 Sep 1712,2446403,4780
30 Jun 1711,9526623,3040
31 Mar 1711,7756493,2810
31 Dec 1611,8206913,1930
30 Sep 1612,4707483,3650
30 Jun 1612,2287173,2290
31 Mar 1612,5487233,2550
31 Dec 1512,3756973,1220
30 Sep 1511,6005412,8600
30 Jun 1511,0785312,8930
31 Mar 1510,1554762,7610
31 Dec 149,9164422,8490
30 Sep 149,6924632,7660
30 Jun 149,8844452,8590
31 Mar 1410,0254222,8950
31 Dec 1310,1064292,8670

Quality Earnings: 0DH7 has high quality earnings.

Growing Profit Margin: 0DH7's current net profit margins (1.7%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0DH7's earnings have declined by 10.6% per year over the past 5 years.

Accelerating Growth: 0DH7's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0DH7 had negative earnings growth (-14.8%) over the past year, making it difficult to compare to the Construction industry average (36%).


Return on Equity

High ROE: 0DH7's Return on Equity (18.9%) 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 Analysis2024/12/23 05:21
End of Day Share Price 2024/12/20 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

AF Gruppen ASA is covered by 9 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.

AnalystInstitution
Glenn KringhaugABG Sundal Collier
Mikkel Nyholt-SmedsengCarnegie Investment Bank AB
Martin StenshallDanske Bank