Trelleborg AB (publ)

OM:TREL B Stock Report

Market Cap: SEK 88.8b

Trelleborg Future Growth

Future criteria checks 2/6

Trelleborg is forecast to grow earnings and revenue by 12.5% and 5.1% per annum respectively. EPS is expected to grow by 14.5% per annum. Return on equity is forecast to be 11.3% in 3 years.

Key information

12.5%

Earnings growth rate

14.5%

EPS growth rate

Machinery earnings growth8.8%
Revenue growth rate5.1%
Future return on equity11.3%
Analyst coverage

Good

Last updated06 Dec 2024

Recent future growth updates

Recent updates

Is There Now An Opportunity In Trelleborg AB (publ) (STO:TREL B)?

Nov 09
Is There Now An Opportunity In Trelleborg AB (publ) (STO:TREL B)?

Some Shareholders Feeling Restless Over Trelleborg AB (publ)'s (STO:TREL B) P/E Ratio

Oct 13
Some Shareholders Feeling Restless Over Trelleborg AB (publ)'s (STO:TREL B) P/E Ratio

Should You Be Adding Trelleborg (STO:TREL B) To Your Watchlist Today?

Sep 29
Should You Be Adding Trelleborg (STO:TREL B) To Your Watchlist Today?

These 4 Measures Indicate That Trelleborg (STO:TREL B) Is Using Debt Safely

Sep 15
These 4 Measures Indicate That Trelleborg (STO:TREL B) Is Using Debt Safely

Is Now An Opportune Moment To Examine Trelleborg AB (publ) (STO:TREL B)?

Aug 04
Is Now An Opportune Moment To Examine Trelleborg AB (publ) (STO:TREL B)?

Trelleborg AB (publ) (STO:TREL B) Investors Are Less Pessimistic Than Expected

Jun 18
Trelleborg AB (publ) (STO:TREL B) Investors Are Less Pessimistic Than Expected

We Think Some Shareholders May Hesitate To Increase Trelleborg AB (publ)'s (STO:TREL B) CEO Compensation

Apr 18
We Think Some Shareholders May Hesitate To Increase Trelleborg AB (publ)'s (STO:TREL B) CEO Compensation

Trelleborg's (STO:TREL B) Shareholders Will Receive A Bigger Dividend Than Last Year

Apr 03
Trelleborg's (STO:TREL B) Shareholders Will Receive A Bigger Dividend Than Last Year

Trelleborg (STO:TREL B) Is Increasing Its Dividend To SEK6.75

Mar 19
Trelleborg (STO:TREL B) Is Increasing Its Dividend To SEK6.75

Trelleborg's (STO:TREL B) Dividend Will Be Increased To SEK6.75

Feb 15
Trelleborg's (STO:TREL B) Dividend Will Be Increased To SEK6.75

Trelleborg's (STO:TREL B) Solid Earnings Have Been Accounted For Conservatively

Feb 09
Trelleborg's (STO:TREL B) Solid Earnings Have Been Accounted For Conservatively

Are Trelleborg AB (publ) (STO:TREL B) Investors Paying Above The Intrinsic Value?

Jan 19
Are Trelleborg AB (publ) (STO:TREL B) Investors Paying Above The Intrinsic Value?

Cautious Investors Not Rewarding Trelleborg AB (publ)'s (STO:TREL B) Performance Completely

Jan 04
Cautious Investors Not Rewarding Trelleborg AB (publ)'s (STO:TREL B) Performance Completely

Earnings and Revenue Growth Forecasts

OM:TREL B - Analysts future estimates and past financials data (SEK Millions)
DateRevenueEarningsFree Cash FlowCash from OpAvg. No. Analysts
12/31/202637,6444,7004,9856,5776
12/31/202536,2074,2964,4156,0986
12/31/202433,9043,6994005,6156
9/30/202433,8083,5843,0644,857N/A
6/30/202433,8243,6543,1474,911N/A
3/31/202433,8093,56330,24331,885N/A
12/31/202334,2863,48219,46121,139N/A
9/30/202333,9783,46829,15530,757N/A
6/30/202333,0563,42529,72331,200N/A
3/31/202331,7113,4713,1214,514N/A
12/31/202230,0953,43212,74014,070N/A
9/30/202227,9983,1782,4023,708N/A
6/30/202226,3342,9893,2064,519N/A
3/31/202225,0622,7603,0724,262N/A
12/31/202123,7892,7104,8465,891N/A
9/30/202125,3662,8815,8346,825N/A
6/30/202126,6462,8324,6115,523N/A
3/31/202127,5982,6784,7655,728N/A
12/31/202030,2582,6584,2495,362N/A
9/30/202031,683-5444,2085,635N/A
6/30/202033,359-5074,1555,840N/A
3/31/202035,691-2613,6265,463N/A
12/31/201936,588-1993,0584,854N/A
9/30/201935,9122,9212,4844,467N/A
6/30/201935,3843,0411,8403,837N/A
3/31/201934,8073,1321,8473,869N/A
12/31/201834,0053,1902,0273,967N/A
9/30/201833,3712,8622,1823,998N/A
6/30/201832,3812,715N/A3,880N/A
3/31/201831,8602,555N/A3,782N/A
12/31/201731,5812,874N/A3,834N/A
9/30/201731,3073,120N/A3,699N/A
6/30/201731,0693,116N/A3,833N/A
3/31/201729,3482,916N/A3,576N/A
12/31/201627,1452,216N/A3,479N/A
9/30/201625,6382,137N/A3,075N/A
6/30/201624,5411,991N/A2,856N/A
3/31/201624,5282,072N/A2,802N/A
12/31/201524,8032,094N/A2,707N/A
9/30/201524,4682,154N/A2,764N/A
6/30/201524,1112,250N/A2,810N/A
3/31/201523,3062,160N/A2,662N/A
12/31/201422,5332,230N/A2,888N/A
9/30/201422,0862,125N/A2,614N/A
6/30/201421,7741,924N/A2,298N/A
3/31/201421,6761,780N/A2,268N/A
12/31/201321,4731,648N/A1,874N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: TREL B's forecast earnings growth (12.5% per year) is above the savings rate (1.2%).

Earnings vs Market: TREL B's earnings (12.5% per year) are forecast to grow slower than the Swedish market (14.6% per year).

High Growth Earnings: TREL B's earnings are forecast to grow, but not significantly.

Revenue vs Market: TREL B's revenue (5.1% per year) is forecast to grow faster than the Swedish market (1.2% per year).

High Growth Revenue: TREL B's revenue (5.1% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: TREL B's Return on Equity is forecast to be low in 3 years time (11.3%).

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 19:18
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Trelleborg AB (publ) is covered by 24 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Olof CederholmABG Sundal Collier
Timothy LeeBarclays
Frederik BitterBerenberg