Cemat Past Earnings Performance

Past criteria checks 1/6

Cemat has been growing earnings at an average annual rate of 39.7%, while the Real Estate industry saw earnings growing at 6.6% annually. Revenues have been declining at an average rate of 6.2% per year. Cemat's return on equity is 6.5%, and it has net margins of 30.6%.

Key information

39.7%

Earnings growth rate

39.7%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate-6.2%
Return on equity6.5%
Net Margin30.6%
Next Earnings Update29 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0GB8 Revenue, expenses and earnings (DKK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 233410190
30 Sep 233216170
30 Jun 233021160
31 Mar 232821160
31 Dec 222720160
30 Sep 222517140
30 Jun 222414130
31 Mar 222319130
31 Dec 212124130
30 Sep 212119130
30 Jun 212014140
31 Mar 21208140
31 Dec 20202140
30 Sep 20212140
30 Jun 20232150
31 Mar 20293150
31 Dec 19354150
30 Sep 19383160
30 Jun 19402170
31 Mar 19401170
31 Dec 18390170
30 Sep 1840-1160
30 Jun 1840-2150
31 Mar 1839-2150
31 Dec 1739-3150
30 Sep 17383300
30 Jun 17388160
31 Mar 17313160
31 Dec 1625-2300
30 Sep 16-59-1940
30 Jun 1614-26190
31 Mar 16290-901190
31 Dec 1514-27190
30 Sep 15163-27640
30 Jun 15147-39750
31 Mar 15208-441080
31 Dec 14278-421400
30 Sep 14284-361300
30 Jun 14297-231260
31 Mar 14319-101240
31 Dec 13317-91230
30 Sep 13316-191250

Quality Earnings: 0GB8 has a large one-off gain of DKK11.4M impacting its last 12 months of financial results to 31st December, 2023.

Growing Profit Margin: 0GB8's current net profit margins (30.6%) are lower than last year (76.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0GB8 has become profitable over the past 5 years, growing earnings by 39.7% per year.

Accelerating Growth: 0GB8's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0GB8 had negative earnings growth (-49.4%) over the past year, making it difficult to compare to the Real Estate industry average (-6.1%).


Return on Equity

High ROE: 0GB8's Return on Equity (6.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/07/24 11:48
End of Day Share Price 2024/04/26 00:00
Earnings2023/12/31
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

Cemat A/S is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Lars SalomonCarnegie Investment Bank AB