Fastighetsbolaget Emilshus Past Earnings Performance
Past criteria checks 3/6
Fastighetsbolaget Emilshus's earnings have been declining at an average annual rate of -4.5%, while the Real Estate industry saw earnings declining at 12.9% annually. Revenues have been growing at an average rate of 35.2% per year. Fastighetsbolaget Emilshus's return on equity is 3.2%, and it has net margins of 19%.
Key information
-4.5%
Earnings growth rate
-16.6%
EPS growth rate
| Real Estate Industry Growth | 11.6% |
| Revenue growth rate | 35.2% |
| Return on equity | 3.2% |
| Net Margin | 19.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
No updates
Recent updates
No updates
Revenue & Expenses Breakdown
How Fastighetsbolaget Emilshus makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 639 | 121 | 35 | 0 |
| 30 Jun 24 | 616 | 148 | 33 | 0 |
| 31 Mar 24 | 603 | 115 | 32 | 0 |
| 31 Dec 23 | 593 | 33 | 32 | 0 |
| 30 Sep 23 | 579 | 35 | 34 | 0 |
| 30 Jun 23 | 550 | 71 | 37 | 0 |
| 31 Mar 23 | 502 | 129 | 37 | 0 |
| 31 Dec 22 | 454 | 311 | 37 | 0 |
| 30 Sep 22 | 404 | 513 | 32 | 0 |
| 30 Jun 22 | 357 | 626 | 27 | 0 |
| 31 Mar 22 | 321 | 602 | 26 | 0 |
| 31 Dec 21 | 280 | 469 | 23 | 0 |
| 30 Sep 21 | 253 | 427 | 22 | 0 |
| 30 Jun 21 | 224 | 256 | 21 | 0 |
| 31 Mar 21 | 205 | 187 | 19 | 0 |
| 31 Dec 20 | 183 | 176 | 19 | 0 |
| 30 Sep 20 | 158 | 111 | 19 | 0 |
| 30 Jun 20 | 138 | 106 | 18 | 0 |
| 31 Mar 20 | 110 | 101 | 17 | 0 |
| 31 Dec 19 | 90 | 93 | 13 | 0 |
| 31 Dec 18 | 61 | 86 | 11 | 0 |
| 30 Sep 18 | 3 | 113 | 3 | 0 |
Quality Earnings: EMIL PREF has a large one-off gain of SEK53.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: EMIL PREF's current net profit margins (19%) are higher than last year (6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EMIL PREF's earnings have declined by 4.5% per year over the past 5 years.
Accelerating Growth: EMIL PREF's earnings growth over the past year (251.3%) exceeds its 5-year average (-4.5% per year).
Earnings vs Industry: EMIL PREF earnings growth over the past year (251.3%) exceeded the Real Estate industry 19.6%.
Return on Equity
High ROE: EMIL PREF's Return on Equity (3.2%) is considered low.