WilLak Past Earnings Performance

Past criteria checks 0/6

WilLak has been growing earnings at an average annual rate of 10.3%, while the Building industry saw earnings growing at 18.3% annually. Revenues have been declining at an average rate of 10.7% per year.

Key information

10.3%

Earnings growth rate

61.5%

EPS growth rate

Building Industry Growth18.8%
Revenue growth rate-10.7%
Return on equity-90.0%
Net Margin-30.3%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NGM:WIL Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 239-370
31 Mar 238-580
31 Dec 227-890
30 Sep 227-890
30 Jun 227-890
31 Mar 227-790
31 Dec 218-680
30 Sep 218-790
30 Jun 219-790
31 Mar 2110-690
31 Dec 2011-590
30 Sep 2012-590
30 Jun 2013-5100
31 Mar 2013-6110
31 Dec 1913-7110
30 Sep 1912-8120
30 Jun 1912-10120
31 Mar 1911-10120
31 Dec 1810-10110
30 Sep 1811-9120
30 Jun 1811-9130
31 Mar 1816-8140
31 Dec 1720-7160
30 Sep 1726-8180
30 Jun 1732-9200
31 Mar 1731-10210
31 Dec 1630-10220
30 Sep 1628-6210
30 Jun 1627-1200
31 Mar 16240160
31 Dec 15220120
31 Dec 149010

Quality Earnings: WIL is currently unprofitable.

Growing Profit Margin: WIL is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WIL is unprofitable, but has reduced losses over the past 5 years at a rate of 10.3% per year.

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

Earnings vs Industry: WIL is unprofitable, making it difficult to compare its past year earnings growth to the Building industry (-10.2%).


Return on Equity

High ROE: WIL has a negative Return on Equity (-90.04%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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