Resurs Holding AB (publ)

LSE:0RFP Stock Report

Market Cap: SEK 4.7b

Resurs Holding Past Earnings Performance

Past criteria checks 0/6

Resurs Holding's earnings have been declining at an average annual rate of -29.1%, while the Consumer Finance industry saw earnings growing at 8.8% annually. Revenues have been declining at an average rate of 8.7% per year.

Key information

-29.1%

Earnings growth rate

-29.1%

EPS growth rate

Consumer Finance Industry Growth4.2%
Revenue growth rate-8.7%
Return on equity-1.9%
Net Margin-12.0%
Next Earnings Update12 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0RFP Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,748-2091,8640
30 Jun 241,812-1011,7730
31 Mar 241,949741,7140
31 Dec 232,0542291,6520
30 Sep 232,3957431,4070
30 Jun 232,3977691,3790
31 Mar 232,3907451,3980
31 Dec 222,4127791,3760
30 Sep 222,3788031,3600
30 Jun 222,4348711,3330
31 Mar 222,4389231,2850
31 Dec 212,4249081,2820
30 Sep 212,2257861,2880
30 Jun 212,2697491,3160
31 Mar 212,4768201,3430
31 Dec 202,5348391,3720
30 Sep 202,8871,0271,4680
30 Jun 202,9421,0961,4760
31 Mar 202,9031,1241,4660
31 Dec 193,0101,2131,4400
30 Sep 193,0181,2111,4570
30 Jun 192,9921,1961,4360
31 Mar 192,9661,1721,4300
31 Dec 182,9021,1431,4110
30 Sep 182,8541,1491,3640
30 Jun 182,7811,1241,3280
31 Mar 182,7101,0981,2910
01 Jan 182,6781,0801,2760
30 Sep 172,5811,0351,0890
30 Jun 172,5359791,1140
31 Mar 172,4869561,1040
31 Dec 162,4209051,1130
30 Sep 162,3428001,2510
30 Jun 162,2007461,1920
31 Mar 162,0776601,1790
31 Dec 151,9606221,1110
30 Sep 151,8886261,0490
31 Dec 141,6164689620

Quality Earnings: 0RFP is currently unprofitable.

Growing Profit Margin: 0RFP is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0RFP is unprofitable, and losses have increased over the past 5 years at a rate of 29.1% per year.

Accelerating Growth: Unable to compare 0RFP's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0RFP is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (9.6%).

Return on Equity

High ROE: 0RFP has a negative Return on Equity (-1.87%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 17:53
End of Day Share Price 2025/01/03 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Resurs Holding AB (publ) is covered by 7 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
Jens HallenCarnegie Investment Bank AB
Max CederborgDanske Bank
Emil JonssonDNB Markets