Humana AB (publ)

LSE:0RF7 Stock Report

Market Cap: SEK 1.8b

Humana Past Earnings Performance

Past criteria checks 0/6

Humana's earnings have been declining at an average annual rate of -8%, while the Healthcare industry saw earnings growing at 31.3% annually. Revenues have been growing at an average rate of 6.7% per year. Humana's return on equity is 3.8%, and it has net margins of 1.2%.

Key information

-8.0%

Earnings growth rate

-5.6%

EPS growth rate

Healthcare Industry Growth12.6%
Revenue growth rate6.7%
Return on equity3.8%
Net Margin1.2%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0RF7 Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,0141241,1760
30 Jun 249,7461101,1670
31 Mar 249,6211461,1770
31 Dec 239,6491761,2000
30 Sep 239,6852281,2110
30 Jun 239,6602501,1760
31 Mar 239,4912321,1220
31 Dec 229,2032101,0820
30 Sep 228,8691831,0370
30 Jun 228,5302039880
31 Mar 228,3472429630
31 Dec 218,1862769260
30 Sep 218,0002938910
30 Jun 217,8962798960
31 Mar 217,8252729020
31 Dec 207,7712629130
30 Sep 207,750230860
30 Jun 207,7392491040
31 Mar 207,6701971130
31 Dec 197,446188890
30 Sep 197,247222-570
30 Jun 197,005196-340
31 Mar 196,774245-210
31 Dec 186,714246250
30 Sep 186,6002282390
30 Jun 186,5501972260
31 Mar 186,5411992180
31 Dec 176,5421942120
30 Sep 176,6351952790
30 Jun 176,6842412870
31 Mar 176,5402262630
31 Dec 166,3621482180
30 Sep 166,1401392880
30 Jun 165,868-112300
31 Mar 165,713-531850
31 Dec 155,593281570
31 Dec 145,065381290
31 Dec 133,489111580

Quality Earnings: 0RF7 has a large one-off gain of SEK76.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0RF7's current net profit margins (1.2%) are lower than last year (2.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0RF7's earnings have declined by 8% per year over the past 5 years.

Accelerating Growth: 0RF7's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0RF7 had negative earnings growth (-45.6%) over the past year, making it difficult to compare to the Healthcare industry average (15.5%).

Return on Equity

High ROE: 0RF7's Return on Equity (3.8%) 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 Analysis2024/12/20 22:02
End of Day Share Price 2024/12/20 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

Humana AB (publ) is covered by 5 analysts. 2 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
Mikael HolmDanske Bank