AB Sagax Past Earnings Performance
Past criteria checks 4/6
AB Sagax's earnings have been declining at an average annual rate of -15.5%, while the Real Estate industry saw earnings declining at 11.3% annually. Revenues have been growing at an average rate of 13.1% per year. AB Sagax's return on equity is 9.5%, and it has net margins of 79.5%.
Key information
-15.5%
Earnings growth rate
-16.7%
EPS growth rate
| Real Estate Industry Growth | 11.6% |
| Revenue growth rate | 13.1% |
| Return on equity | 9.5% |
| Net Margin | 79.5% |
| Next Earnings Update | 21 Feb 2025 |
Recent past performance updates
Revenue & Expenses Breakdown
How AB Sagax 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 | 4,811 | 3,823 | 202 | 0 |
| 30 Jun 24 | 4,633 | 2,259 | 192 | 0 |
| 31 Mar 24 | 4,471 | 1,334 | 183 | 0 |
| 31 Dec 23 | 4,293 | -13 | 182 | 0 |
| 30 Sep 23 | 4,131 | 693 | 185 | 0 |
| 30 Jun 23 | 3,957 | 762 | 177 | 0 |
| 31 Mar 23 | 3,818 | 870 | 181 | 0 |
| 31 Dec 22 | 3,696 | 2,718 | 174 | 0 |
| 30 Sep 22 | 3,531 | 6,339 | 158 | 0 |
| 30 Jun 22 | 3,381 | 7,246 | 160 | 0 |
| 31 Mar 22 | 3,254 | 9,231 | 152 | 0 |
| 31 Dec 21 | 3,100 | 9,807 | 147 | 0 |
| 30 Sep 21 | 3,040 | 7,470 | 142 | 0 |
| 30 Jun 21 | 2,987 | 6,921 | 139 | 0 |
| 31 Mar 21 | 2,926 | 5,127 | 133 | 0 |
| 31 Dec 20 | 2,898 | 3,711 | 132 | 0 |
| 30 Sep 20 | 2,816 | 3,674 | 130 | 0 |
| 30 Jun 20 | 2,737 | 3,416 | 129 | 0 |
| 31 Mar 20 | 2,662 | 3,972 | 124 | 0 |
| 31 Dec 19 | 2,581 | 4,077 | 122 | 0 |
| 30 Sep 19 | 2,508 | 3,316 | 132 | 0 |
| 30 Jun 19 | 2,420 | 3,237 | 133 | 0 |
| 31 Mar 19 | 2,340 | 3,305 | 132 | 0 |
| 31 Dec 18 | 2,247 | 3,132 | 132 | 0 |
| 30 Sep 18 | 2,155 | 3,393 | 102 | 0 |
| 30 Jun 18 | 2,054 | 3,190 | 91 | 0 |
| 31 Mar 18 | 1,955 | 3,074 | 86 | 0 |
| 31 Dec 17 | 1,870 | 2,931 | 77 | 0 |
| 30 Sep 17 | 1,800 | 3,105 | 76 | 0 |
| 30 Jun 17 | 1,736 | 2,890 | 73 | 0 |
| 31 Mar 17 | 1,654 | 2,623 | 69 | 0 |
| 31 Dec 16 | 1,563 | 2,336 | 68 | 0 |
| 30 Sep 16 | 1,478 | 1,918 | 61 | 0 |
| 30 Jun 16 | 1,405 | 1,736 | 58 | 0 |
| 31 Mar 16 | 1,337 | 1,652 | 60 | 0 |
| 31 Dec 15 | 1,291 | 1,565 | 57 | 0 |
| 30 Sep 15 | 1,234 | 1,150 | 53 | 0 |
| 30 Jun 15 | 1,184 | 1,104 | 52 | 0 |
| 31 Mar 15 | 1,143 | 777 | 47 | 0 |
| 31 Dec 14 | 1,093 | 637 | 47 | 0 |
| 30 Sep 14 | 907 | 427 | 49 | 0 |
| 30 Jun 14 | 917 | 416 | 46 | 0 |
| 31 Mar 14 | 919 | 547 | 47 | 0 |
| 31 Dec 13 | 919 | 677 | 42 | 0 |
Quality Earnings: SAGA A has high quality earnings.
Growing Profit Margin: SAGA A's current net profit margins (79.5%) are higher than last year (16.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SAGA A's earnings have declined by 15.5% per year over the past 5 years.
Accelerating Growth: SAGA A's earnings growth over the past year (451.7%) exceeds its 5-year average (-15.5% per year).
Earnings vs Industry: SAGA A earnings growth over the past year (451.7%) exceeded the Real Estate industry 19.6%.
Return on Equity
High ROE: SAGA A's Return on Equity (9.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/30 07:41 |
| End of Day Share Price | 2024/12/30 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
AB Sagax (publ) is covered by 10 analysts. 4 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 |
|---|---|
| Henrik Dahlgren | ABG Sundal Collier Sponsored |
| Erik Granström | Carnegie Investment Bank AB |
| Niklas Wetterling | DNB Markets |