Systemair Past Earnings Performance

Past criteria checks 2/6

Systemair has been growing earnings at an average annual rate of 22.1%, while the Building industry saw earnings growing at 5.3% annually. Revenues have been growing at an average rate of 9.3% per year. Systemair's return on equity is 10.6%, and it has net margins of 5%.

Key information

22.1%

Earnings growth rate

22.1%

EPS growth rate

Building Industry Growth8.3%
Revenue growth rate9.3%
Return on equity10.6%
Net Margin5.0%
Last Earnings Update31 Jul 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0HDK Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jul 2412,1936113,2410
30 Apr 2412,2576463,2150
31 Jan 2412,3171,0793,1660
31 Oct 2312,5331,2693,1680
31 Jul 2312,3841,0673,1230
30 Apr 2312,0581,0403,0350
31 Jan 2311,5915612,9200
31 Oct 2210,8254952,7740
31 Jul 2210,1936052,6330
30 Apr 229,6355442,5150
31 Jan 229,1815222,4230
31 Oct 218,9074922,3530
31 Jul 218,7104802,3080
30 Apr 218,5194062,2890
31 Jan 218,3422902,3040
31 Oct 208,4852842,3500
31 Jul 208,7613372,3960
30 Apr 208,9153822,4120
31 Jan 209,0284622,4030
31 Oct 198,9004442,3500
31 Jul 198,5683772,2790
30 Apr 198,3273222,2160
31 Jan 198,0102552,1700
31 Oct 187,7642522,1260
31 Jul 187,4772272,0610
30 Apr 187,3012312,0130
31 Jan 187,2072471,9960
31 Oct 177,1492561,9730
31 Jul 177,0552701,9570
30 Apr 176,8642941,9130
31 Jan 176,6392931,8330
31 Oct 166,3402561,7760
31 Jul 166,1952261,7480
30 Apr 166,1132071,7370
31 Jan 166,1062091,7580
31 Oct 156,1212401,7390
31 Jul 156,0522701,7120
30 Apr 155,8823101,6670
31 Jan 155,6385481,5850
31 Oct 145,5055241,5440
31 Jul 145,3655001,5040
30 Apr 145,2964391,4680
31 Jan 145,1611951,4270

Quality Earnings: 0HDK has high quality earnings.

Growing Profit Margin: 0HDK's current net profit margins (5%) are lower than last year (8.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0HDK's earnings have grown significantly by 22.1% per year over the past 5 years.

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

Earnings vs Industry: 0HDK had negative earnings growth (-42.7%) over the past year, making it difficult to compare to the Building industry average (1%).


Return on Equity

High ROE: 0HDK's Return on Equity (10.6%) is considered low.


Return on Assets


Return on Capital Employed


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