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Oscar Properties Holding Past Earnings Performance

Past criteria checks 0/6

Oscar Properties Holding's earnings have been declining at an average annual rate of -63.2%, while the Real Estate industry saw earnings growing at 8% annually. Revenues have been declining at an average rate of 11% per year.

Key information

-63.2%

Earnings growth rate

86.8%

EPS growth rate

Real Estate Industry Growth	12.3%
Revenue growth rate	-11.0%
Return on equity	n/a
Net Margin	-1,031.2%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

LSE:0R69 Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	298	-3,075	47
31 Mar 24	389	-3,179	53
31 Dec 23	507	-3,062	51
30 Sep 23	582	-1,846	45
30 Jun 23	590	-552	44
31 Mar 23	587	-423	44
31 Dec 22	514	-451	49
30 Sep 22	441	111	29
30 Jun 22	384	264	35
31 Mar 22	345	333	31
31 Dec 21	257	365	24
30 Sep 21	163	190	40
30 Jun 21	110	75	34
31 Mar 21	68	30	37
31 Dec 20	150	-70	40
30 Sep 20	174	-307	53
30 Jun 20	197	-138	57
31 Mar 20	481	-196	70
31 Dec 19	816	-226	86
30 Sep 19	902	-228	90
30 Jun 19	1,370	-491	93
31 Mar 19	1,810	-433	89
31 Dec 18	1,766	-452	81
30 Sep 18	2,209	-382	78
30 Jun 18	2,326	-185	72
31 Mar 18	2,440	-108	69
31 Dec 17	2,788	321	67
30 Sep 17	3,325	706	65
30 Jun 17	3,180	714	62
31 Mar 17	2,645	669	53
31 Dec 16	2,341	358	46
30 Sep 16	1,868	201	55
30 Jun 16	1,697	219	49
31 Mar 16	1,509	190	50
31 Dec 15	1,198	171	46
30 Sep 15	707	145	68
30 Jun 15	531	84	93
31 Mar 15	529	83	90
31 Dec 14	488	95	100
30 Sep 14	453	98	77
30 Jun 14	405	100	74
31 Mar 14	369	103	66
31 Dec 13	277	77	48

Quality Earnings: 0R69 is currently unprofitable.

Growing Profit Margin: 0R69 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 0R69 is unprofitable, and losses have increased over the past 5 years at a rate of 63.2% per year.

Accelerating Growth: Unable to compare 0R69's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0R69 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (7.4%).

Return on Equity

High ROE: 0R69's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/11/05 09:41
End of Day Share Price	2024/08/09 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Oscar Properties Holding AB (publ) is covered by 4 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.

Analyst	Institution
Victor Krüeger	ABG Sundal Collier Sponsored
Erik Granström	Carnegie Investment Bank AB
Jan Ihrfelt	Kepler Cheuvreux