Apotea Past Earnings Performance

Past criteria checks 4/6

Apotea has been growing earnings at an average annual rate of 32.7%, while the Consumer Retailing industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 11.5% per year. Apotea's return on equity is 32.3%, and it has net margins of 3.1%.

Key information

32.7%

Earnings growth rate

32.6%

EPS growth rate

Consumer Retailing Industry Growth	12.4%
Revenue growth rate	11.5%
Return on equity	32.3%
Net Margin	3.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OM:APOTEA Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	6,304	192	1,363
31 Dec 23	5,450	87	1,248
31 Dec 22	4,883	20	1,182
31 Dec 21	4,580	105	1,044

Quality Earnings: APOTEA has high quality earnings.

Growing Profit Margin: APOTEA's current net profit margins (3.1%) are higher than last year (1.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if APOTEA's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Insufficient data to compare APOTEA's past year earnings growth to its 5-year average.

Earnings vs Industry: APOTEA earnings growth over the past year (174.5%) exceeded the Consumer Retailing industry 5.1%.

Return on Equity

High ROE: APOTEA's Return on Equity (32.3%) is considered high.

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	2024/12/17 14:14
End of Day Share Price	2024/12/17 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

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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

Apotea 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