Attendo AB (publ)

BATS-CHIXE:ATTS Stock Report

Market Cap: SEK 4.7b

Attendo Past Earnings Performance

Past criteria checks 1/6

Attendo's earnings have been declining at an average annual rate of -16.1%, while the Healthcare industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 7.1% per year. Attendo's return on equity is 2.7%, and it has net margins of 0.9%.

Key information

-16.1%

Earnings growth rate

-16.2%

EPS growth rate

Healthcare Industry Growth12.6%
Revenue growth rate7.1%
Return on equity2.7%
Net Margin0.9%
Next Earnings Update24 Oct 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BATS-CHIXE:ATTS Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2315,8451392,7190
31 Mar 2315,058162,5980
31 Dec 2214,496-452,4710
30 Sep 2214,045-102,4120
30 Jun 2213,626-112,3100
31 Mar 2213,287332,2140
31 Dec 2112,867562,0960
30 Sep 2112,594682,0180
30 Jun 2112,317381,9740
31 Mar 2112,222-9192,0180
31 Dec 2012,288-9062,0510
30 Sep 2012,277-9492,0170
30 Jun 2012,307-9192,0580
31 Mar 2012,185182,0330
31 Dec 1911,935811,9660
30 Sep 1911,6991171,9880
30 Jun 1911,4881721,8760
31 Mar 1911,2412321,8040
31 Dec 1810,9872441,7300
30 Sep 1810,6263461,7600
30 Jun 1810,0443191,8340
31 Mar 189,4904391,8660
31 Dec 178,9775421,9220
30 Sep 179,1675952,0340
30 Jun 179,5156972,1900
31 Mar 179,8517022,3690
31 Dec 1610,2126492,5580
30 Sep 1610,1294892,5420
30 Jun 1610,0164472,4360
31 Mar 169,9123572,3230
31 Dec 159,8312862,2390
30 Sep 159,5832672,1300
31 Dec 149,0452631,8980
31 Dec 138,4653631,7130
31 Dec 127,8911591,4730

Quality Earnings: ATTS has a large one-off gain of SEK97.1M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: ATTS became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ATTS's earnings have declined by 16.1% per year over the past 5 years.

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

Earnings vs Industry: ATTS has become profitable in the last year, making it difficult to compare its past year earnings growth to the Healthcare industry (3.8%).


Return on Equity

High ROE: ATTS's Return on Equity (2.7%) 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 Analysis2023/10/18 19:16
End of Day Share Price 2023/07/21 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

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

Attendo 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
Daniel ThorssonABG Sundal Collier
Kristofer Liljeberg-SvenssonCarnegie Investment Bank AB
Hans Bjorn BostromCredit Suisse