Castellum Past Earnings Performance

Past criteria checks 0/6

Castellum's earnings have been declining at an average annual rate of -31.7%, while the Real Estate industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 15.7% per year.

Key information

-31.7%

Earnings growth rate

-29.0%

EPS growth rate

Real Estate Industry Growth10.8%
Revenue growth rate15.7%
Return on equity-15.0%
Net Margin-108.9%
Next Earnings Update03 May 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BMV:CAST N Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2310,649-11,5924700
30 Sep 2310,422-10,1843420
30 Jun 239,813-9,0033280
31 Mar 2310,883-6,1642840
31 Dec 229,6641,7503460
30 Sep 229,44211,4173110
30 Jun 229,61613,2112970
31 Mar 227,24011,6012420
31 Dec 216,29711,8282010
30 Sep 215,71410,1302010
30 Jun 215,9419,6311730
31 Mar 216,0308,9731700
31 Dec 206,0045,6151690
30 Sep 205,9664,5621730
30 Jun 205,9494,5981720
31 Mar 205,8644,7911770
31 Dec 195,8215,6501850
30 Sep 195,7796,0391800
30 Jun 195,7087,6141740
31 Mar 195,6588,0291640
31 Dec 185,5777,4531580
30 Sep 185,4577,5031610
30 Jun 185,3595,6541630
31 Mar 185,2305,2151650
31 Dec 175,1825,8761620
30 Sep 175,2335,9051530
30 Jun 175,2896,7751580
31 Mar 174,9825,8211540
31 Dec 164,5334,9721430
30 Sep 164,0163,7511350
30 Jun 163,4892,3261200
31 Mar 163,3533,0071160
31 Dec 153,2992,8811130
30 Sep 153,2712,0591110
30 Jun 153,2722,0501130
31 Mar 153,2991,4911110
31 Dec 143,3181,2111080
30 Sep 143,3141,0751080
30 Jun 143,2901,3651030
31 Mar 143,2551,4751010
31 Dec 133,2491,707960
30 Sep 133,2192,164940
30 Jun 133,1741,795950
31 Mar 133,1341,514910

Quality Earnings: CAST N is currently unprofitable.

Growing Profit Margin: CAST N is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CAST N is unprofitable, and losses have increased over the past 5 years at a rate of 31.7% per year.

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

Earnings vs Industry: CAST N is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (39.3%).


Return on Equity

High ROE: CAST N has a negative Return on Equity (-15.02%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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