K2A Knaust & Andersson Fastigheter Future Growth

Future criteria checks 3/6

K2A Knaust & Andersson Fastigheter's revenue is forecast to decline at 18.6% per annum while its annual earnings are expected to grow at 117.7% per year. EPS is expected to grow by 117.6% per annum. Return on equity is forecast to be 2.9% in 3 years.

Key information

117.7%

Earnings growth rate

117.6%

EPS growth rate

Real Estate earnings growth	61.3%
Revenue growth rate	-18.6%
Future return on equity	2.9%
Analyst coverage	Low
Last updated	15 Nov 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

OM:K2A PREF - Analysts future estimates and past financials data (SEK Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	313	67	7	57	1
12/31/2025	302	64	-155	-90	1
12/31/2024	425	32	3,859	666	1
9/30/2024	464	-376	97	97	N/A
6/30/2024	454	-485	241	241	N/A
3/31/2024	454	-482	195	195	N/A
12/31/2023	444	-616	134	134	N/A
9/30/2023	432	-721	144	145	N/A
6/30/2023	423	-557	-9	-11	N/A
3/31/2023	397	-305	23	22	N/A
12/31/2022	374	93	62	62	N/A
9/30/2022	347	803	91	98	N/A
6/30/2022	321	815	160	168	N/A
3/31/2022	298	724	68	76	N/A
12/31/2021	274	694	59	65	N/A
9/30/2021	265	393	42	43	N/A
6/30/2021	247	410	13	13	N/A
3/31/2021	231	367	95	95	N/A
12/31/2020	214	183	105	106	N/A
9/30/2020	188	177	85	85	N/A
6/30/2020	176	164	0	-1	N/A
3/31/2020	165	143	24	24	N/A
12/31/2019	158	173	-6	-6	N/A
9/30/2019	146	135	-35	-44	N/A
6/30/2019	129	126	10	3	N/A
3/31/2019	123	142	-59	-66	N/A
12/31/2018	113	135	8	9	N/A
9/30/2018	108	148	60	31	N/A
6/30/2018	104	148	N/A	-19	N/A
3/31/2018	93	145	N/A	22	N/A
12/31/2017	84	149	N/A	21	N/A
9/30/2017	77	105	N/A	-5	N/A
6/30/2017	70	135	N/A	10	N/A
3/31/2017	60	106	N/A	90	N/A
12/31/2016	49	65	N/A	29	N/A
9/30/2016	40	105	N/A	35	N/A
6/30/2016	32	75	N/A	67	N/A
3/31/2016	27	84	N/A	1	N/A
12/31/2015	23	101	N/A	30	N/A
9/30/2015	16	84	N/A	13	N/A
6/30/2015	16	83	N/A	-5	N/A
3/31/2015	15	77	N/A	5	N/A
12/31/2014	13	66	N/A	1	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: K2A PREF is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (1.2%).

Earnings vs Market: K2A PREF is forecast to become profitable over the next 3 years, which is considered above average market growth.

High Growth Earnings: K2A PREF is expected to become profitable in the next 3 years.

Revenue vs Market: K2A PREF's revenue is expected to decline over the next 3 years (-18.6% per year).

High Growth Revenue: K2A PREF's revenue is forecast to decline over the next 3 years (-18.6% per year).

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: K2A PREF's Return on Equity is forecast to be low in 3 years time (2.9%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 17:47
End of Day Share Price	2024/12/27 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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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

K2A Knaust & Andersson Fastigheter AB (publ) is covered by 3 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
Erik Granström	Carnegie Investment Bank AB
Staffan Bulow	Nordea Markets
Katja Melnikova	Nordea Markets