Transferator AB (publ)

NGM:TRAN B Stock Report

Market Cap: SEK 210.5m

Transferator Past Earnings Performance

Past criteria checks 5/6

Transferator has been growing earnings at an average annual rate of 36.9%, while the Capital Markets industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 10.4% per year. Transferator's return on equity is 74.1%, and it has net margins of 65.8%.

Key information

36.9%

Earnings growth rate

36.9%

EPS growth rate

Capital Markets Industry Growth16.3%
Revenue growth rate10.4%
Return on equity74.1%
Net Margin65.8%
Next Earnings Update29 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

NGM:TRAN B Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 245939230
31 Mar 245762230
31 Dec 236122230
30 Sep 235523210
30 Jun 235828210
31 Mar 23564210
31 Dec 22555210
30 Sep 225295190
30 Jun 2251100190
31 Mar 2249100190
31 Dec 214499190
30 Sep 214114150
30 Jun 213712150
31 Mar 213913150
31 Dec 20385150
30 Sep 2041-3160
30 Jun 2042-10160
31 Mar 2039-13160
31 Dec 1940-7160
30 Sep 1940-3200
30 Jun 19390200
31 Mar 19372200
31 Dec 18381200
30 Sep 1838-7290
30 Jun 1841-15290
31 Mar 1845-14290
31 Dec 1747-13290
30 Sep 1744-9250
30 Jun 1744-1250
31 Mar 17440250
31 Dec 16421250
30 Sep 16421230
30 Jun 16402230
31 Mar 16381230
31 Dec 15372230
30 Sep 1527-2100
30 Jun 1521-5100
31 Mar 1513-4100
31 Dec 146-5100
30 Sep 146-870
30 Jun 146-870
31 Mar 148-970
31 Dec 137-1070

Quality Earnings: TRAN B has a large one-off gain of SEK23.4M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: TRAN B's current net profit margins (65.8%) are higher than last year (47.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TRAN B has become profitable over the past 5 years, growing earnings by 36.9% per year.

Accelerating Growth: TRAN B's earnings growth over the past year (40.9%) exceeds its 5-year average (36.9% per year).

Earnings vs Industry: TRAN B earnings growth over the past year (40.9%) exceeded the Capital Markets industry 38%.


Return on Equity

High ROE: TRAN B's Return on Equity (74.1%) is considered outstanding.


Return on Assets


Return on Capital Employed


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