Dala Energi AB (publ)

OM:DE Stock Report

Market Cap: SEK 2.6b

Dala Energi Past Earnings Performance

Past criteria checks 1/6

Dala Energi's earnings have been declining at an average annual rate of -20.2%, while the Electric Utilities industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 4.6% per year. Dala Energi's return on equity is 6.3%, and it has net margins of 15.3%.

Key information

-20.2%

Earnings growth rate

-21.0%

EPS growth rate

Electric Utilities Industry Growth7.3%
Revenue growth rate4.6%
Return on equity6.3%
Net Margin15.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dala Energi makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OM:DE Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24421641760
30 Jun 24409781510
31 Mar 24411761590
31 Dec 23398831400
30 Sep 23387871390
30 Jun 23380831360
31 Mar 23365851280
31 Dec 22359801270
30 Sep 22352701290
30 Jun 22341661220
31 Mar 22333581830
31 Dec 21330551120
30 Sep 21317882980
30 Jun 21319892430
31 Mar 21319861090
31 Dec 203132501090
30 Sep 203322241150
30 Jun 203392261150
31 Mar 203552401150
31 Dec 19352701150
30 Sep 19350831270
30 Jun 19338771270
31 Mar 19337771270
31 Dec 18336771270
31 Dec 173185900

Quality Earnings: DE has high quality earnings.

Growing Profit Margin: DE's current net profit margins (15.3%) are lower than last year (22.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DE's earnings have declined by 20.2% per year over the past 5 years.

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

Earnings vs Industry: DE had negative earnings growth (-26%) over the past year, making it difficult to compare to the Electric Utilities industry average (-10.9%).

Return on Equity

High ROE: DE's Return on Equity (6.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/24 19:39
End of Day Share Price 2025/01/24 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

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

Dala Energi AB (publ) is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mattias EhrenborgRedeye