RugVista Group AB (publ)

OM:RUG Stock Report

Market Cap: SEK 945.7m

RugVista Group Past Earnings Performance

Past criteria checks 1/6

RugVista Group's earnings have been declining at an average annual rate of -5.4%, while the Specialty Retail industry saw earnings growing at 3.7% annually. Revenues have been growing at an average rate of 4.9% per year. RugVista Group's return on equity is 9.7%, and it has net margins of 7.6%.

Key information

-5.4%

Earnings growth rate

-5.9%

EPS growth rate

Specialty Retail Industry Growth9.9%
Revenue growth rate4.9%
Return on equity9.7%
Net Margin7.6%
Next Earnings Update06 Feb 2025

Recent past performance updates

There May Be Some Bright Spots In RugVista Group's (STO:RUG) Earnings

Aug 23
There May Be Some Bright Spots In RugVista Group's (STO:RUG) Earnings

Recent updates

RugVista Group AB (publ) Just Beat EPS By 23%: Here's What Analysts Think Will Happen Next

Nov 10
RugVista Group AB (publ) Just Beat EPS By 23%: Here's What Analysts Think Will Happen Next

Why RugVista Group AB (publ) (STO:RUG) Could Be Worth Watching

Nov 07
Why RugVista Group AB (publ) (STO:RUG) Could Be Worth Watching

There May Be Some Bright Spots In RugVista Group's (STO:RUG) Earnings

Aug 23
There May Be Some Bright Spots In RugVista Group's (STO:RUG) Earnings

RugVista Group AB (publ) Just Missed EPS By 56%: Here's What Analysts Think Will Happen Next

Aug 18
RugVista Group AB (publ) Just Missed EPS By 56%: Here's What Analysts Think Will Happen Next

RugVista Group (STO:RUG) Is Increasing Its Dividend To SEK1.80

Apr 24
RugVista Group (STO:RUG) Is Increasing Its Dividend To SEK1.80

RugVista Group AB (publ)'s (STO:RUG) Shares Leap 26% Yet They're Still Not Telling The Full Story

Mar 26
RugVista Group AB (publ)'s (STO:RUG) Shares Leap 26% Yet They're Still Not Telling The Full Story

We Like RugVista Group's (STO:RUG) Earnings For More Than Just Statutory Profit

Feb 15
We Like RugVista Group's (STO:RUG) Earnings For More Than Just Statutory Profit

Is Now The Time To Look At Buying RugVista Group AB (publ) (STO:RUG)?

Dec 28
Is Now The Time To Look At Buying RugVista Group AB (publ) (STO:RUG)?

The Returns At RugVista Group (STO:RUG) Aren't Growing

Nov 13
The Returns At RugVista Group (STO:RUG) Aren't Growing

What Does RugVista Group AB (publ)'s (STO:RUG) Share Price Indicate?

Aug 24
What Does RugVista Group AB (publ)'s (STO:RUG) Share Price Indicate?

RugVista Group's (STO:RUG) Returns Have Hit A Wall

Aug 03
RugVista Group's (STO:RUG) Returns Have Hit A Wall

Rugvista Group's (STO:RUG) Dividend Will Be Reduced To SEK1.50

Apr 05
Rugvista Group's (STO:RUG) Dividend Will Be Reduced To SEK1.50

There's Been No Shortage Of Growth Recently For Rugvista Group's (STO:RUG) Returns On Capital

Feb 22
There's Been No Shortage Of Growth Recently For Rugvista Group's (STO:RUG) Returns On Capital

Improved Earnings Required Before Rugvista Group AB (publ) (STO:RUG) Stock's 26% Jump Looks Justified

Nov 22
Improved Earnings Required Before Rugvista Group AB (publ) (STO:RUG) Stock's 26% Jump Looks Justified

Rugvista Group (STO:RUG) Hasn't Managed To Accelerate Its Returns

Aug 22
Rugvista Group (STO:RUG) Hasn't Managed To Accelerate Its Returns

Analysts Are Updating Their Rugvista Group AB (publ) (STO:RUG) Estimates After Its Annual Results

Feb 20
Analysts Are Updating Their Rugvista Group AB (publ) (STO:RUG) Estimates After Its Annual Results

A Look At The Fair Value Of Rugvista Group AB (publ) (STO:RUG)

Jan 27
A Look At The Fair Value Of Rugvista Group AB (publ) (STO:RUG)

We Think Rugvista Group's (STO:RUG) Robust Earnings Are Conservative

Sep 02
We Think Rugvista Group's (STO:RUG) Robust Earnings Are Conservative

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OM:RUG Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24682522500
30 Jun 24697592580
31 Mar 24698672590
31 Dec 23702702600
30 Sep 23673752460
30 Jun 23641732290
31 Mar 23634622290
31 Dec 22639592370
30 Sep 22654612450
30 Jun 22667662520
31 Mar 22686842510
31 Dec 217051002530
30 Sep 21697992460
30 Jun 216721002330
31 Mar 21656992250
31 Dec 20562801890
31 Dec 19422341480

Quality Earnings: RUG has high quality earnings.

Growing Profit Margin: RUG's current net profit margins (7.6%) are lower than last year (11.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RUG's earnings have declined by 5.4% per year over the past 5 years.

Accelerating Growth: RUG's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: RUG had negative earnings growth (-30.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (1.4%).


Return on Equity

High ROE: RUG's Return on Equity (9.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 10:46
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

RugVista Group AB (publ) is covered by 1 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.

AnalystInstitution
Emanuel JanssonDanske Bank