HusCompagniet Past Earnings Performance

Past criteria checks 1/6

HusCompagniet's earnings have been declining at an average annual rate of -30.6%, while the Consumer Durables industry saw earnings declining at 0.4% annually. Revenues have been declining at an average rate of 20.9% per year. HusCompagniet's return on equity is 0.3%, and it has net margins of 0.3%.

Key information

-30.6%

Earnings growth rate

-30.0%

EPS growth rate

Consumer Durables Industry Growth-3.6%
Revenue growth rate-20.9%
Return on equity0.3%
Net Margin0.3%
Next Earnings Update07 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0A5T Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,16464050
31 Mar 242,273124070
31 Dec 232,381174090
30 Jun 233,344914480
31 Mar 233,8371414680
31 Dec 224,3301904890
30 Jun 224,5402644800
31 Mar 224,4282644770
31 Dec 214,3152654740
30 Sep 214,1312524620
30 Jun 213,9472404510
31 Mar 213,7731994300
31 Dec 203,5981594090
31 Dec 193,4961683900
31 Dec 183,349904350
31 Dec 173,0641112470
31 Dec 162,747852030
31 Dec 152,677441770

Quality Earnings: 0A5T has high quality earnings.

Growing Profit Margin: 0A5T's current net profit margins (0.3%) are lower than last year (2.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0A5T's earnings have declined by 30.6% per year over the past 5 years.

Accelerating Growth: 0A5T's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0A5T had negative earnings growth (-93.5%) over the past year, making it difficult to compare to the Consumer Durables industry average (-22.5%).


Return on Equity

High ROE: 0A5T's Return on Equity (0.3%) 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 Analysis2024/12/18 07:09
End of Day Share Price 2024/12/13 00:00
Earnings2024/06/30
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

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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

HusCompagniet A/S is covered by 4 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
Kristian Tornøe JohansenDanske Bank
Anders PreetzmannDanske Bank
Claus Almer NielsenNordea Markets