Hexatronic Group AB (publ)

LSE:0RDH Stock Report

Market Cap: SEK 7.3b

Hexatronic Group Past Earnings Performance

Past criteria checks 1/6

Hexatronic Group has been growing earnings at an average annual rate of 40.8%, while the Electrical industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 33.8% per year. Hexatronic Group's return on equity is 11.7%, and it has net margins of 5.9%.

Key information

40.8%

Earnings growth rate

39.6%

EPS growth rate

Electrical Industry Growth8.6%
Revenue growth rate33.8%
Return on equity11.7%
Net Margin5.9%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0RDH Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,6174512,1050
30 Jun 247,5825171,9840
31 Mar 247,8176861,9920
31 Dec 238,1508482,0490
30 Sep 238,0858752,0230
30 Jun 237,8969681,9870
31 Mar 237,3008981,8530
31 Dec 226,5737951,6790
30 Sep 225,9486491,5350
30 Jun 225,1254561,3940
31 Mar 224,2453351,2340
31 Dec 213,4922531,0750
30 Sep 212,9222259300
30 Jun 212,5511928190
31 Mar 212,2781577330
31 Dec 202,0811276790
30 Sep 201,944966520
30 Jun 201,883846450
31 Mar 201,858716430
31 Dec 191,842676360
30 Sep 191,822596210
30 Jun 191,753536090
31 Mar 191,680535890
31 Dec 181,598595660
30 Sep 181,491805300
30 Jun 181,424854950
31 Mar 181,359964590
31 Dec 171,311944360
30 Sep 171,229744070
30 Jun 171,151643880
31 Mar 171,039463600
31 Dec 16982483340
30 Nov 161,005463330
31 Aug 16892423080
31 May 16826362820
29 Feb 16749292700
30 Nov 15706412560
31 Aug 15628372300
31 May 15597402040
28 Feb 15587431940
30 Nov 14617571930
31 Aug 14497471480
31 May 14371351220
28 Feb 1422224700

Quality Earnings: 0RDH has a large one-off gain of SEK147.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0RDH's current net profit margins (5.9%) are lower than last year (10.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0RDH's earnings have grown significantly by 40.8% per year over the past 5 years.

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

Earnings vs Industry: 0RDH had negative earnings growth (-48.5%) over the past year, making it difficult to compare to the Electrical industry average (10.8%).

Return on Equity

High ROE: 0RDH's Return on Equity (11.7%) 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 04:18
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.

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

Hexatronic Group AB (publ) is covered by 3 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jacob EdlerDanske Bank
Stefan WårdPareto Securities
Fredrik NilssonRedeye