HAKI Safety Past Earnings Performance

Past criteria checks 1/6

HAKI Safety has been growing earnings at an average annual rate of 9.4%, while the Industrials industry saw earnings growing at 6.9% annually. Revenues have been growing at an average rate of 12.6% per year. HAKI Safety's return on equity is 5.7%, and it has net margins of 3.7%.

Key information

9.4%

Earnings growth rate

8.8%

EPS growth rate

Industrials Industry Growth	18.0%
Revenue growth rate	12.6%
Return on equity	5.7%
Net Margin	3.7%
Next Earnings Update	05 Feb 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OM:HAKI A Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,029	38	283	20
30 Jun 24	1,027	33	285	24
31 Mar 24	1,075	47	287	25
31 Dec 23	1,188	62	292	26
30 Sep 23	1,178	45	309	41
30 Jun 23	1,226	60	304	33
31 Mar 23	1,242	62	289	27
31 Dec 22	1,168	71	266	21
30 Sep 22	1,143	90	234	17
30 Jun 22	1,057	81	215	17
31 Mar 22	969	71	203	17
31 Dec 21	863	58	190	17
30 Sep 21	778	48	173	16
30 Jun 21	711	38	161	16
31 Mar 21	606	19	147	16
31 Dec 20	588	-1	150	16
30 Sep 20	612	7	158	12
30 Jun 20	632	16	165	12
31 Mar 20	723	32	176	12
31 Dec 19	796	61	180	12
30 Sep 19	802	60	180	12
30 Jun 19	817	52	181	12
31 Mar 19	814	58	181	12
31 Dec 18	768	47	181	12
30 Sep 18	712	-13	188	10
30 Jun 18	851	-24	209	10
31 Mar 18	1,049	-33	226	10
31 Dec 17	1,316	-31	260	10
30 Sep 17	1,628	-4	301	11
30 Jun 17	1,700	-6	309	11
31 Mar 17	1,735	7	327	11
31 Dec 16	1,671	-4	314	11
30 Sep 16	1,200	31	259	10
30 Jun 16	1,274	41	267	10
31 Mar 16	1,425	33	278	10
31 Dec 15	1,534	41	305	10
30 Sep 15	2,169	11	374	10
30 Jun 15	2,235	-36	377	10
31 Mar 15	2,266	-44	382	10
31 Dec 14	2,365	-52	393	10
30 Sep 14	2,401	-40	398	10
30 Jun 14	2,384	-6	407	10
31 Mar 14	2,423	1	431	10

Quality Earnings: HAKI A has a large one-off loss of SEK20.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: HAKI A's current net profit margins (3.7%) are lower than last year (3.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: HAKI A's earnings have grown by 9.4% per year over the past 5 years.

Accelerating Growth: HAKI A's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: HAKI A had negative earnings growth (-15.6%) over the past year, making it difficult to compare to the Industrials industry average (3%).

Return on Equity

High ROE: HAKI A's Return on Equity (5.7%) is considered low.

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	2025/01/01 14:30
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
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

HAKI Safety AB (publ) is covered by 2 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
Markus Almerud	Penser Access
Mathias Carlson	Penser Access