Kaldalón hf Past Earnings Performance
Past criteria checks 3/6
Kaldalón hf has been growing earnings at an average annual rate of 46.8%, while the Real Estate industry saw earnings declining at 0.7% annually. Revenues have been growing at an average rate of 73.9% per year. Kaldalón hf's return on equity is 13.5%, and it has net margins of 87.6%.
Key information
46.8%
Earnings growth rate
20.1%
EPS growth rate
| Real Estate Industry Growth | 7.5% |
| Revenue growth rate | 73.9% |
| Return on equity | 13.5% |
| Net Margin | 87.6% |
| Next Earnings Update | 07 Mar 2025 |
Revenue & Expenses Breakdown
How Kaldalón hf makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 3,921 | 3,436 | 303 | 0 |
| 31 Mar 24 | 3,574 | 3,298 | 269 | 0 |
| 31 Dec 23 | 3,227 | 3,160 | 235 | 0 |
| 30 Sep 23 | 2,920 | 2,726 | 218 | 0 |
| 30 Jun 23 | 2,613 | 2,293 | 201 | 0 |
| 31 Mar 23 | 2,187 | 2,130 | 184 | 0 |
| 31 Dec 22 | 1,761 | 1,967 | 166 | 0 |
| 30 Sep 22 | 1,290 | 1,865 | 130 | 0 |
| 30 Jun 22 | 819 | 1,762 | 93 | 0 |
| 31 Mar 22 | 526 | 1,456 | 109 | 0 |
| 31 Dec 21 | 233 | 1,150 | 124 | 0 |
| 30 Sep 21 | 116 | 997 | 136 | 0 |
| 30 Jun 21 | 0 | 844 | 148 | 0 |
| 31 Mar 21 | 0 | 607 | 133 | 0 |
| 31 Dec 20 | 0 | 371 | 118 | 0 |
| 30 Sep 20 | 0 | 430 | 139 | 0 |
| 30 Jun 20 | 0 | 398 | 170 | 0 |
| 31 Mar 20 | 0 | 301 | 165 | 0 |
| 31 Dec 19 | 0 | 204 | 161 | 0 |
| 30 Jun 19 | 0 | 414 | 115 | 0 |
| 31 Mar 19 | 0 | 401 | 101 | 0 |
| 31 Dec 18 | 0 | 388 | 87 | 0 |
Quality Earnings: KALD has a large one-off gain of ISK4.6B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: KALD's current net profit margins (87.6%) are lower than last year (87.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KALD's earnings have grown significantly by 46.8% per year over the past 5 years.
Accelerating Growth: KALD's earnings growth over the past year (49.8%) exceeds its 5-year average (46.8% per year).
Earnings vs Industry: KALD earnings growth over the past year (49.8%) exceeded the Real Estate industry 6%.
Return on Equity
High ROE: KALD's Return on Equity (13.5%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/10 18:11 |
| End of Day Share Price | 2025/01/10 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Kaldalón hf. is covered by 0 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.
| Analyst | Institution |
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