ALM Equity Past Earnings Performance

Past criteria checks 0/6

ALM Equity's earnings have been declining at an average annual rate of -33.4%, while the Real Estate industry saw earnings declining at 11.3% annually. Revenues have been growing at an average rate of 13.7% per year.

Key information

-33.4%

Earnings growth rate

-32.4%

EPS growth rate

Real Estate Industry Growth	11.6%
Revenue growth rate	13.7%
Return on equity	-52.1%
Net Margin	-62.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OM:ALM PREF Revenue, expenses and earnings (SEK Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,435	-1,520	80
30 Jun 24	1,908	-915	71
31 Mar 24	2,361	-2,310	64
31 Dec 23	2,386	-2,102	66
30 Sep 23	2,923	-3,076	106
30 Jun 23	3,182	-3,694	107
31 Mar 23	6,273	-1,050	94
31 Dec 22	6,902	-837	102
30 Sep 22	6,282	3,875	81
30 Jun 22	6,504	4,705	92
31 Mar 22	2,818	3,401	131
31 Dec 21	2,096	3,275	130
30 Sep 21	2,391	24	121
30 Jun 21	1,991	10	112
31 Mar 21	1,519	3	88
31 Dec 20	1,759	107	84
30 Sep 20	1,736	284	92
30 Jun 20	1,871	226	89
31 Mar 20	1,864	178	99
31 Dec 19	1,681	201	109
30 Sep 19	1,568	-71	136
30 Jun 19	1,933	-41	146
31 Mar 19	1,905	27	135
31 Dec 18	2,314	-53	128
30 Sep 18	3,396	166	125
30 Jun 18	3,319	193	109
31 Mar 18	3,358	230	112
31 Dec 17	3,351	238	121
30 Sep 17	2,271	212	99
30 Jun 17	2,101	219	94
31 Mar 17	1,991	177	78
31 Dec 16	1,448	133	48
30 Sep 16	1,728	3	66
30 Jun 16	1,561	38	55
31 Mar 16	1,597	57	42
31 Dec 15	1,701	93	32
30 Sep 15	918	128	27
30 Jun 15	916	127	27
31 Mar 15	923	128	27
31 Dec 14	896	123	27
30 Sep 14	777	110	21
30 Jun 14	594	71	21
31 Mar 14	417	39	21

Quality Earnings: ALM PREF is currently unprofitable.

Growing Profit Margin: ALM PREF is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALM PREF is unprofitable, and losses have increased over the past 5 years at a rate of 33.4% per year.

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

Earnings vs Industry: ALM PREF is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (19.6%).

Return on Equity

High ROE: ALM PREF has a negative Return on Equity (-52.11%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 20:55
End of Day Share Price	2025/01/03 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

ALM Equity AB (publ) is covered by 5 analysts. 2 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
Bertil Nilsson	Carlsquare AB
Fredrik Nilsson	Carlsquare AB
Rikard Engberg	Penser Access