Nilörngruppen Past Earnings Performance

Past criteria checks 5/6

Nilörngruppen has been growing earnings at an average annual rate of 5.2%, while the Luxury industry saw earnings growing at 16.7% annually. Revenues have been growing at an average rate of 8.1% per year. Nilörngruppen's return on equity is 15.6%, and it has net margins of 5.5%.

Key information

5.2%

Earnings growth rate

5.2%

EPS growth rate

Luxury Industry Growth27.6%
Revenue growth rate8.1%
Return on equity15.6%
Net Margin5.5%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0GB5 Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24925513090
30 Jun 24931553040
31 Mar 24891452980
31 Dec 23878392950
30 Sep 23871432890
30 Jun 23888572820
31 Mar 23927842770
31 Dec 229481012650
30 Sep 229801222570
30 Jun 229511152520
31 Mar 22857962360
31 Dec 21790872260
30 Sep 21729722160
30 Jun 21672652040
31 Mar 21639472050
31 Dec 20620342090
30 Sep 20616262140
30 Jun 20640262200
31 Mar 20693422200
31 Dec 19716472190
30 Sep 19734662180
30 Jun 19735662240
31 Mar 19755722450
31 Dec 18716712270
30 Sep 18706672300
30 Jun 18683642280
31 Mar 18673612270
31 Dec 17680652300
30 Sep 17675582300
30 Jun 17671602240
31 Mar 17650622160
31 Dec 16610562080
30 Sep 16582571970
30 Jun 16557501950
31 Mar 16537431970
31 Dec 15527391950
30 Sep 15507361900
30 Jun 15496381850
31 Mar 15476391750
31 Dec 14458421660

Quality Earnings: 0GB5 has high quality earnings.

Growing Profit Margin: 0GB5's current net profit margins (5.5%) are higher than last year (4.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0GB5's earnings have grown by 5.2% per year over the past 5 years.

Accelerating Growth: 0GB5's earnings growth over the past year (19%) exceeds its 5-year average (5.2% per year).

Earnings vs Industry: 0GB5 earnings growth over the past year (19%) exceeded the Luxury industry 2.4%.


Return on Equity

High ROE: 0GB5's Return on Equity (15.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 06:55
End of Day Share Price 2025/01/10 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

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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

Nilörngruppen AB is covered by 2 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
Fredrik IvarssonABG Sundal Collier Sponsored
null nullABG Sundal Collier Sponsored