Hufvudstaden Past Earnings Performance

Past criteria checks 0/6

Hufvudstaden's earnings have been declining at an average annual rate of -40.7%, while the Real Estate industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 11.7% per year.

Key information

-40.7%

Earnings growth rate

-40.5%

EPS growth rate

Real Estate Industry Growth12.3%
Revenue growth rate11.7%
Return on equity-2.0%
Net Margin-17.6%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

LSE:0GW3 Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,143-553540
30 Jun 243,075-908540
31 Mar 243,019-1,824530
31 Dec 232,962-1,927530
30 Sep 232,898-1,915550
30 Jun 232,855-1,407560
31 Mar 232,813-157560
31 Dec 222,746722560
30 Sep 222,7442,737600
30 Jun 222,7012,942590
31 Mar 222,6813,322590
31 Dec 212,4882,955580
30 Sep 212,323812500
30 Jun 212,090389490
31 Mar 211,846-949480
31 Dec 201,796-1,462470
30 Sep 201,87899500
30 Jun 201,922584500
31 Mar 201,9902,148500
31 Dec 191,9813,146490
30 Sep 191,9563,227470
30 Jun 191,9323,226460
31 Mar 191,9094,128440
31 Dec 181,8834,320440
30 Sep 181,8764,041430
30 Jun 181,8663,985420
31 Mar 181,8553,255420
31 Dec 171,8413,035410
30 Sep 171,8293,697440
30 Jun 171,8244,097440
31 Mar 171,8113,854430
31 Dec 161,7904,120430
30 Sep 161,7734,163390
30 Jun 161,7373,898390
31 Mar 161,7073,762390
31 Dec 151,6893,470390
30 Sep 151,6672,867370
30 Jun 151,6612,433370
31 Mar 151,6642,254360
31 Dec 141,6652,001360
30 Sep 141,6751,796370
30 Jun 141,6721,821370
31 Mar 141,6651,805360
31 Dec 131,6401,876360

Quality Earnings: 0GW3 is currently unprofitable.

Growing Profit Margin: 0GW3 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0GW3 is unprofitable, and losses have increased over the past 5 years at a rate of 40.7% per year.

Accelerating Growth: Unable to compare 0GW3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0GW3 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (7.2%).


Return on Equity

High ROE: 0GW3 has a negative Return on Equity (-1.97%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/29 10:02
End of Day Share Price 2024/12/27 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

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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 .

Analyst Sources

Hufvudstaden AB (publ) is covered by 19 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tobias KajABG Sundal Collier
Ruud Van MaanenABN AMRO Bank N.V.
Maarten BakkerABN AMRO Bank N.V.