ABG Sundal Collier Holding Past Earnings Performance

Past criteria checks 2/6

ABG Sundal Collier Holding has been growing earnings at an average annual rate of 14.6%, while the Capital Markets industry saw earnings growing at 16.6% annually. Revenues have been growing at an average rate of 11.5% per year. ABG Sundal Collier Holding's return on equity is 27.2%, and it has net margins of 14.2%.

Key information

14.6%

Earnings growth rate

14.1%

EPS growth rate

Capital Markets Industry Growth	16.3%
Revenue growth rate	11.5%
Return on equity	27.2%
Net Margin	14.2%
Next Earnings Update	09 Feb 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ABG Sundal Collier Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:ABGO Revenue, expenses and earnings (NOK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 23	1,620	231	845
30 Jun 23	1,561	212	813
31 Mar 23	1,587	244	805
31 Dec 22	1,637	270	829
30 Sep 22	1,948	379	919
30 Jun 22	2,211	488	1,047
31 Mar 22	2,616	642	1,257
31 Dec 21	2,873	760	1,387
30 Sep 21	2,959	802	1,457
30 Jun 21	2,760	744	1,343
31 Mar 21	2,358	595	1,138
31 Dec 20	1,886	412	891
30 Sep 20	1,509	276	731
30 Jun 20	1,415	244	686
31 Mar 20	1,354	230	661
31 Dec 19	1,323	227	647
30 Sep 19	1,109	152	858
30 Jun 19	1,070	141	843
31 Mar 19	1,034	116	809
31 Dec 18	1,108	147	844
30 Sep 18	1,225	200	893
30 Jun 18	1,266	218	915
31 Mar 18	1,254	236	917
31 Dec 17	1,261	240	921
30 Sep 17	1,283	250	937
30 Jun 17	1,254	235	927
31 Mar 17	1,307	242	968
31 Dec 16	1,227	211	928
30 Sep 16	1,200	180	918
30 Jun 16	1,209	188	912
31 Mar 16	1,235	204	911
31 Dec 15	1,299	230	942
30 Sep 15	1,298	262	912
30 Jun 15	1,265	255	897
31 Mar 15	1,172	229	849
31 Dec 14	1,132	217	826
30 Sep 14	1,006	168	746
30 Jun 14	994	165	735
31 Mar 14	937	143	708
31 Dec 13	904	138	694
30 Sep 13	871	154	716
30 Jun 13	853	147	709
31 Mar 13	861	151	712

Quality Earnings: ABGO has a high level of non-cash earnings.

Growing Profit Margin: ABGO's current net profit margins (14.2%) are lower than last year (19.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ABGO's earnings have grown by 14.6% per year over the past 5 years.

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

Earnings vs Industry: ABGO had negative earnings growth (-39.1%) over the past year, making it difficult to compare to the Capital Markets industry average (-4.2%).

Return on Equity

High ROE: ABGO's Return on Equity (27.2%) is considered high.

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	2024/01/10 12:53
End of Day Share Price	2023/10/13 00:00
Earnings	2023/09/30
Annual Earnings	2022/12/31

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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

ABG Sundal Collier Holding ASA is covered by 4 analysts. 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
Øystein Vaagen	Fearnley Securities
Staffan Åberg	Handelsbanken Capital Markets
Rickard Henze	Nordea Markets