Zalaris Past Earnings Performance

Past criteria checks 2/6

Zalaris has been growing earnings at an average annual rate of 5%, while the Professional Services industry saw earnings growing at 12.8% annually. Revenues have been growing at an average rate of 8.3% per year. Zalaris's return on equity is 15.1%, and it has net margins of 3%.

Key information

5.0%

Earnings growth rate

6.6%

EPS growth rate

Professional Services Industry Growth12.8%
Revenue growth rate8.3%
Return on equity15.1%
Net Margin3.0%
Next Earnings Update22 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:ZALO Revenue, expenses and earnings (NOK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,1893600
31 Dec 231,131600
30 Sep 231,069-2400
30 Jun 231,015-4600
31 Mar 23945-5700
31 Dec 22893-2100
30 Sep 22844-12140
30 Jun 22816-5140
31 Mar 227919140
31 Dec 2177513140
30 Sep 2177731130
30 Jun 2177128130
31 Mar 2178457130
31 Dec 20792-9130
30 Sep 20795-31140
30 Jun 20796-36140
31 Mar 20785-62140
31 Dec 19777-7140
30 Sep 19765-8320
30 Jun 19750-9320
31 Mar 19752-6320
31 Dec 18745-1320
30 Sep 18745-14260
30 Jun 18719-3260
31 Mar 18657-6260
31 Dec 17577-12260
30 Sep 1748915160
30 Jun 1743618160
31 Mar 1740526160
31 Dec 1639726160
30 Sep 1638620130
30 Jun 1638118130
31 Mar 1637820130
31 Dec 1537421130
30 Sep 1537619110
30 Jun 1536715110
31 Mar 153468110
31 Dec 143267110
30 Sep 143011290
30 Jun 142891790
31 Mar 142771890
31 Dec 132621690

Quality Earnings: ZALO has a large one-off gain of NOK10.5M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: ZALO became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ZALO has become profitable over the past 5 years, growing earnings by 5% per year.

Accelerating Growth: ZALO has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: ZALO has become profitable in the last year, making it difficult to compare its past year earnings growth to the Professional Services industry (1%).


Return on Equity

High ROE: ZALO's Return on Equity (15.1%) 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 Analysis2024/07/10 05:09
End of Day Share Price 2024/04/12 00:00
Earnings2024/03/31
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

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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

Zalaris ASA is covered by 4 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
Aksel Øverland EngebakkenABG Sundal Collier
Erik HjulströmBeringer Finance AB
Milo BussellEdison Investment Research