Castellum Future Growth

Future criteria checks 3/6

Castellum is forecast to grow earnings and revenue by 85.2% and 0.4% per annum respectively. EPS is expected to grow by 92.1% per annum. Return on equity is forecast to be 5.7% in 3 years.

Key information

85.2%

Earnings growth rate

92.1%

EPS growth rate

Real Estate earnings growth	1.1%
Revenue growth rate	0.4%
Future return on equity	5.7%
Analyst coverage	Good
Last updated	25 Mar 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

BMV:CAST N - Analysts future estimates and past financials data (SEK Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	10,733	4,468	2,953	4,406	6
12/31/2025	10,320	4,319	3,557	4,434	7
12/31/2024	10,051	3,591	3,309	4,676	7
12/31/2023	10,649	-11,592	4,720	4,813	N/A
9/30/2023	10,422	-10,184	3,626	3,626	N/A
6/30/2023	9,813	-9,003	3,975	3,975	N/A
3/31/2023	10,883	-6,164	4,253	4,253	N/A
12/31/2022	9,664	1,750	4,300	4,300	N/A
9/30/2022	9,442	11,417	3,027	3,027	N/A
6/30/2022	9,616	13,211	3,574	3,574	N/A
3/31/2022	7,240	11,601	2,872	2,872	N/A
12/31/2021	6,297	11,828	2,603	2,603	N/A
9/30/2021	5,714	10,130	2,962	2,962	N/A
6/30/2021	5,941	9,631	2,816	2,816	N/A
3/31/2021	6,030	8,973	3,072	3,072	N/A
12/31/2020	6,004	5,615	2,944	2,944	N/A
9/30/2020	5,966	4,562	3,659	3,659	N/A
6/30/2020	5,949	4,598	3,815	3,815	N/A
3/31/2020	5,864	4,791	3,564	3,564	N/A
12/31/2019	5,821	5,650	3,536	3,536	N/A
9/30/2019	5,779	6,039	2,871	2,871	N/A
6/30/2019	5,708	7,614	2,694	2,694	N/A
3/31/2019	5,658	8,029	2,885	2,885	N/A
12/31/2018	5,577	7,453	2,485	2,485	N/A
9/30/2018	5,457	7,503	2,845	2,845	N/A
6/30/2018	5,359	5,654	2,291	2,291	N/A
3/31/2018	5,230	5,215	1,436	1,436	N/A
12/31/2017	5,182	5,876	2,243	2,243	N/A
9/30/2017	5,233	5,905	N/A	1,977	N/A
6/30/2017	5,289	6,775	N/A	1,991	N/A
3/31/2017	4,982	5,821	N/A	2,840	N/A
12/31/2016	4,533	4,972	N/A	2,260	N/A
9/30/2016	4,016	3,751	N/A	1,903	N/A
6/30/2016	3,489	2,326	N/A	1,902	N/A
3/31/2016	3,353	3,007	N/A	1,569	N/A
12/31/2015	3,299	2,881	N/A	1,507	N/A
9/30/2015	3,271	2,059	N/A	1,422	N/A
6/30/2015	3,272	2,050	N/A	1,421	N/A
3/31/2015	3,299	1,491	N/A	1,428	N/A
12/31/2014	3,318	1,211	N/A	1,390	N/A
9/30/2014	3,314	1,075	N/A	1,525	N/A
6/30/2014	3,290	1,365	N/A	1,624	N/A
3/31/2014	3,255	1,475	N/A	1,539	N/A
12/31/2013	3,249	1,707	N/A	1,375	N/A
9/30/2013	3,219	2,164	N/A	1,556	N/A
6/30/2013	3,174	1,795	N/A	1,337	N/A
3/31/2013	3,134	1,514	N/A	1,307	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: CAST N is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (7.7%).

Earnings vs Market: CAST N is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: CAST N is expected to become profitable in the next 3 years.

Revenue vs Market: CAST N's revenue (0.4% per year) is forecast to grow slower than the MX market (6.8% per year).

High Growth Revenue: CAST N's revenue (0.4% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: CAST N's Return on Equity is forecast to be low in 3 years time (5.7%).

Castellum Future Growth

Future criteria checks 3/6

Key information

Recent future growth updates

Recent updates

Castellum AB (publ) to Report Fiscal Year 2024 Results on Feb 19, 2025

Castellum AB (publ) to Report Nine Months, 2024 Results on Oct 25, 2024

High number of new and inexperienced directors

An unknown buyer acquired Five Properties in Sweden from Castellum AB (publ) (OM:CAST) for SEK 900 million.

Castellum AB (Publ) Announces Nomination Committee Appointments

An unknown buyer signed an agreement to acquire Idéflödet 1 and Idémannen 1 in Linköping from Castellum AB (publ).

Castellum AB (Publ) Appoints Christoffer Strömbäck as Head of Investor Relations and Corporate Finance

Castellum AB (publ) to Report First Half, 2024 Results on Jul 16, 2024

Leiv Synnes Resigns from the Board of Directors of Castellum

Castellum AB (publ) has completed a Follow-on Equity Offering in the amount of SEK 10.18043 billion.

Axis Communications AB acquired Forskaren 2 and Stockholmsledet 8 from Castellum AB (publ) (OM:CAST).

An unknown buyer acquired a 2.5% stake in Castellum AB (publ) from Corem Property Group AB (publ) for SEK 1.3 billion.

Castellum Announces the Resignation of Rutger Arnhult as Member of Board of Directors

Castellum AB (Publ) Announces Resignation of Anna Kinberg Batra from Board of Directors

Less than half of directors are independent

Castellum Appoints Joacim Sjöberg as Acting CEO

Castellum AB (publ) (OM:CAST) acquired a commercial property portfolio in Sweden for approximately SEK 220 million.

AMF Fastigheter AB agreed to acquire Marievik 27 Building and Marievik 30 Building from Castellum AB (publ) (OM:CAST) for SEK 962 million,

Castellum AB (Publ) Announces Resignation of Rutger Arnhult as CEO

Castellum AB (Publ) Elects Leiv Synnes as Member of the Board of Directors

Castellum Announces Stepping Down of Maria Strandberg as CFO

Castellum AB (publ) to Propose Pause the Dividends

Castellum AB (publ) to Report First Half, 2023 Results on Jul 14, 2023

Akelius Residential Property AB (publ) (OM:AKEL D) completed the acquisition of a 11.6% stake in Castellum AB (publ) (OM:CAST) from M2 Asset Management AB (publ).

Castellum AB (publ) Announces Changes to it's Nomination Committee

Castellum AB Receives NollCO2 Certification from Sweden Green Building Council

Earnings and Revenue Growth Forecasts

Analyst Future Growth Forecasts

Earnings per Share Growth Forecasts

Future Return on Equity

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