Catella Past Earnings Performance

Past criteria checks 1/6

Catella has been growing earnings at an average annual rate of 19.7%, while the Capital Markets industry saw earnings growing at 15.9% annually. Revenues have been declining at an average rate of 3% per year. Catella's return on equity is 0.9%, and it has net margins of 0.7%.

Key information

19.7%

Earnings growth rate

19.2%

EPS growth rate

Capital Markets Industry Growth16.3%
Revenue growth rate-3.0%
Return on equity0.9%
Net Margin0.7%
Next Earnings Update21 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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


Earnings and Revenue History

OM:CAT A Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,971133690
31 Dec 232,015-213850
30 Sep 232,0191513960
30 Jun 231,9942413870
31 Mar 232,0574043750
31 Dec 222,1764913740
30 Sep 222,5634893510
30 Jun 222,4304553340
31 Mar 222,0521623770
31 Dec 211,7861743740
30 Sep 211,682463880
30 Jun 212,0512284080
31 Mar 212,0912023740
31 Dec 202,2791253950
30 Sep 202,5262124300
30 Jun 202,286-784500
31 Mar 202,440814610
31 Dec 192,391684510
30 Sep 192,321234660
30 Jun 192,282121730
31 Mar 192,202843010
31 Dec 182,1591264660
30 Sep 182,151244-1180
30 Jun 182,1412804260
31 Mar 181,9162552980
31 Dec 171,9982453520
30 Sep 171,9321551,1940
30 Jun 171,9521311,2370
31 Mar 172,0552881,3560
31 Dec 162,0122721,3180
30 Sep 161,9763581,2830
30 Jun 161,9553591,2800
31 Mar 161,8982251,2440
31 Dec 151,8622431,2380
30 Sep 151,7752161,1960
30 Jun 151,6662001,1350
31 Mar 151,5972371,0790
31 Dec 141,4512179890
30 Sep 141,2951179170
30 Jun 141,2091068680
31 Mar 141,101328150
31 Dec 131,022-228010
30 Sep 13971-47440
30 Jun 13943-457260

Quality Earnings: CAT A has a large one-off gain of SEK331.0M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: CAT A's current net profit margins (0.7%) are lower than last year (19.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CAT A's earnings have grown by 19.7% per year over the past 5 years.

Accelerating Growth: CAT 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: CAT A had negative earnings growth (-96.8%) over the past year, making it difficult to compare to the Capital Markets industry average (-1.5%).


Return on Equity

High ROE: CAT A's Return on Equity (0.9%) is considered low.


Return on Assets


Return on Capital Employed


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