Transfer Group Past Earnings Performance

Past criteria checks 0/6

Transfer Group's earnings have been declining at an average annual rate of -12.5%, while the Commercial Services industry saw earnings growing at 13.9% annually. Revenues have been growing at an average rate of 39.8% per year.

Key information

-12.5%

Earnings growth rate

16.9%

EPS growth rate

Commercial Services Industry Growth	25.5%
Revenue growth rate	39.8%
Return on equity	-37.2%
Net Margin	-6.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Transfer Group AB (publ)'s (NGM:TRNSF) Shares Leap 26% Yet They're Still Not Telling The Full Story

Jul 24

Is Transfer Group (NGM:TRNSF) Weighed On By Its Debt Load?

Jul 12

Transfer Group AB (publ) (NGM:TRNSF) Stock Rockets 31% But Many Are Still Ignoring The Company

May 07

Investors Give Transfer Group AB (publ) (NGM:TRNSF) Shares A 28% Hiding

Feb 13

A Piece Of The Puzzle Missing From Transfer Group AB (publ)'s (NGM:TRNSF) Share Price

Dec 23

Revenue & Expenses Breakdown

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

Earnings and Revenue History

NGM:TRNSF Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	418	-26	34
30 Jun 24	407	-27	35
31 Mar 24	388	15	35
31 Dec 23	388	-30	35
30 Sep 23	193	-24	30
30 Jun 23	255	-28	34
31 Mar 23	308	-36	36
31 Dec 22	352	-41	39
30 Sep 22	310	-32	37
30 Jun 22	270	-27	35
31 Mar 22	236	-20	29
31 Dec 21	192	-13	22
30 Sep 21	136	-12	15
30 Jun 21	88	-13	11
31 Mar 21	41	-13	10
31 Dec 20	10	-15	10
31 Dec 19	14	-7	11
31 Dec 18	2	-4	3

Quality Earnings: TRNSF is currently unprofitable.

Growing Profit Margin: TRNSF is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TRNSF is unprofitable, and losses have increased over the past 5 years at a rate of 12.5% per year.

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

Earnings vs Industry: TRNSF is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (-5.6%).

Return on Equity

High ROE: TRNSF has a negative Return on Equity (-37.16%), as it is currently unprofitable.

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	2024/12/19 11:21
End of Day Share Price	2024/12/19 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

Transfer Group AB (publ) is covered by 0 analysts. 0 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