Alligo Past Earnings Performance
Past criteria checks 2/6
Alligo has been growing earnings at an average annual rate of 19.3%, while the Trade Distributors industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 8.7% per year. Alligo's return on equity is 10%, and it has net margins of 3.8%.
Key information
19.3%
Earnings growth rate
8.6%
EPS growth rate
| Trade Distributors Industry Growth | 16.3% |
| Revenue growth rate | 8.7% |
| Return on equity | 10.0% |
| Net Margin | 3.8% |
| Next Earnings Update | 14 Feb 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Alligo 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 |
|---|---|---|---|---|
| 30 Sep 24 | 9,324 | 356 | 1,842 | 0 |
| 30 Jun 24 | 9,303 | 409 | 1,830 | 0 |
| 31 Mar 24 | 9,259 | 446 | 1,819 | 0 |
| 31 Dec 23 | 9,377 | 491 | 1,807 | 0 |
| 30 Sep 23 | 9,560 | 496 | 1,810 | 0 |
| 30 Jun 23 | 9,556 | 501 | 1,798 | 0 |
| 31 Mar 23 | 9,443 | 492 | 1,770 | 0 |
| 31 Dec 22 | 9,251 | 480 | 1,742 | 0 |
| 30 Sep 22 | 8,955 | 426 | 1,695 | 0 |
| 30 Jun 22 | 8,693 | 307 | 1,676 | 0 |
| 31 Mar 22 | 8,549 | 301 | 1,660 | 0 |
| 31 Dec 21 | 8,448 | 290 | 1,660 | 0 |
| 30 Sep 21 | 7,687 | 202 | 1,525 | 0 |
| 30 Jun 21 | 7,867 | 204 | 1,544 | 0 |
| 31 Mar 21 | 8,028 | 189 | 1,546 | 0 |
| 31 Dec 20 | 7,574 | 198 | 1,419 | 0 |
| 30 Sep 20 | 7,444 | 202 | 1,421 | 0 |
| 30 Jun 20 | 6,847 | 256 | 1,311 | 0 |
| 31 Mar 20 | 6,135 | 214 | 1,198 | 0 |
| 31 Dec 19 | 6,156 | 221 | 1,431 | 0 |
| 30 Sep 19 | 6,120 | 229 | 1,425 | 0 |
| 30 Jun 19 | 6,057 | 226 | 1,420 | 0 |
| 31 Mar 19 | 6,024 | 229 | 1,415 | 0 |
| 31 Dec 18 | 5,901 | 214 | 1,382 | 0 |
| 30 Sep 18 | 5,835 | 208 | 1,376 | 0 |
| 30 Jun 18 | 5,759 | 203 | 1,354 | 0 |
| 31 Mar 18 | 5,616 | 181 | 1,339 | 0 |
| 31 Dec 17 | 5,584 | 79 | 1,318 | 0 |
| 30 Sep 17 | 5,517 | 45 | 1,299 | 0 |
| 30 Jun 17 | 5,434 | 33 | 1,279 | 0 |
| 31 Mar 17 | 5,416 | 42 | 1,251 | 0 |
| 31 Mar 16 | 5,176 | 139 | 1,178 | 0 |
| 31 Mar 15 | 5,351 | 140 | 1,185 | 0 |
Quality Earnings: 0RTK has high quality earnings.
Growing Profit Margin: 0RTK's current net profit margins (3.8%) are lower than last year (5.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 0RTK's earnings have grown by 19.3% per year over the past 5 years.
Accelerating Growth: 0RTK's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 0RTK had negative earnings growth (-28.2%) over the past year, making it difficult to compare to the Trade Distributors industry average (-8.4%).
Return on Equity
High ROE: 0RTK's Return on Equity (10%) is considered low.
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 | 2024/12/23 16:30 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| 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 here.
Analysis Model and Snowflake
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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
Alligo AB (publ) is covered by 4 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.
| Analyst | Institution |
|---|---|
| null null | Danske Bank |
| Emanuel Jansson | Danske Bank |
| Karl-Johan Bonnevier | DNB Markets |