Creades Past Earnings Performance

Past criteria checks 2/6

Creades's earnings have been declining at an average annual rate of -19.3%, while the Diversified Financial industry saw earnings growing at 14.3% annually. Revenues have been declining at an average rate of 22.2% per year. Creades's return on equity is 6.1%, and it has net margins of 109.6%.

Key information

-19.3%

Earnings growth rate

-19.4%

EPS growth rate

Diversified Financial Industry Growth	14.3%
Revenue growth rate	-22.2%
Return on equity	6.1%
Net Margin	109.6%
Last Earnings Update	31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BATS-CHIXE:CREDAS Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	509	558	-9
30 Sep 23	1,219	1,214	44
30 Jun 23	431	477	-14
31 Mar 23	-1,403	-1,286	-94
31 Dec 22	-4,203	-3,948	-239
30 Sep 22	-3,565	-3,352	-232
30 Jun 22	-1,851	-1,778	-98
31 Mar 22	856	776	51
31 Dec 21	4,474	4,193	254
30 Sep 21	4,653	4,310	335
30 Jun 21	4,749	4,405	338
31 Mar 21	5,658	5,234	418
31 Dec 20	4,015	3,647	358
30 Sep 20	2,798	2,555	235
30 Jun 20	1,749	1,587	157
31 Mar 20	503	444	55
31 Dec 19	1,130	1,086	54
30 Sep 19	809	759	64
30 Jun 19	827	558	78
31 Mar 19	1,030	550	135
31 Dec 18	1,281	530	203
30 Sep 18	1,292	276	233
30 Jun 18	1,403	357	255
31 Mar 18	1,579	527	295
31 Dec 17	1,266	244	221
30 Sep 17	1,500	491	307
30 Jun 17	1,755	752	268
31 Mar 17	1,245	301	168
31 Dec 16	1,211	307	173
30 Sep 16	1,203	363	26
30 Jun 16	895	113	37
31 Mar 16	1,007	223	46
31 Dec 15	1,155	548	52
30 Sep 15	913	502	53
30 Jun 15	437	243	-3
31 Mar 15	472	390	5
31 Dec 14	563	420	42
30 Sep 14	616	453	61
30 Jun 14	1,219	979	144
31 Mar 14	1,010	772	100
31 Dec 13	1,067	814	129
30 Sep 13	877	597	109
30 Jun 13	650	377	84
31 Mar 13	400	117	60

Quality Earnings: CREDAS has high quality earnings.

Growing Profit Margin: CREDAS became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CREDAS's earnings have declined by 19.3% per year over the past 5 years.

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

Earnings vs Industry: CREDAS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Diversified Financial industry (-12.4%).

Return on Equity

High ROE: CREDAS's Return on Equity (6.1%) 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	2024/02/03 14:34
End of Day Share Price	2023/11/06 00:00
Earnings	2023/12/31
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	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.

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 Github.

Analyst Sources

Creades AB is covered by 1 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
Oskar Lindstrom	Danske Bank