SAF-Holland Past Earnings Performance

Past criteria checks 3/6

SAF-Holland has been growing earnings at an average annual rate of 40.9%, while the Auto Components industry saw earnings growing at 11.1% annually. Revenues have been growing at an average rate of 16% per year. SAF-Holland's return on equity is 14.8%, and it has net margins of 4.1%.

Key information

40.9%

Earnings growth rate

40.9%

EPS growth rate

Auto Components Industry Growth10.5%
Revenue growth rate16.0%
Return on equity14.8%
Net Margin4.1%
Next Earnings Update08 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SAF-Holland makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:SFHL.F Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 241,8777721637
30 Sep 241,9707721836
30 Jun 242,0839321339
31 Mar 242,1318722138
31 Dec 232,1068020335
30 Sep 231,9787618233
30 Jun 231,8286717326
31 Mar 231,6766814121
31 Dec 221,5656113418
30 Sep 221,4974713614
30 Jun 221,4124512614
31 Mar 221,3313912114
31 Dec 211,2473711816
30 Sep 211,1764311618
30 Jun 211,0913511418
31 Mar 219621611017
31 Dec 209601411115
30 Sep 20984111515
30 Jun 201,065-1011917
31 Mar 201,222712718
31 Dec 191,284912919
30 Sep 191,3282712119
30 Jun 191,3564711719
31 Mar 191,3524911319
31 Dec 181,3014810819
30 Sep 181,2554911320
30 Jun 181,1924111319
31 Mar 181,1464111220
31 Dec 171,1394311520
30 Sep 171,1173911021
30 Jun 171,0964210821
31 Mar 171,0694510720
31 Dec 161,0424410320
30 Sep 161,0334610620
30 Jun 161,0364710620
31 Mar 161,0504510721
31 Dec 151,0615210521
30 Sep 151,0544610620
30 Jun 151,0364510520
31 Mar 159954210220
31 Dec 149603310019
30 Sep 14926359718
30 Jun 14903299518

Quality Earnings: SFHL.F has high quality earnings.

Growing Profit Margin: SFHL.F's current net profit margins (4.1%) are higher than last year (3.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SFHL.F's earnings have grown significantly by 40.9% per year over the past 5 years.

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

Earnings vs Industry: SFHL.F had negative earnings growth (-3.2%) over the past year, making it difficult to compare to the Auto Components industry average (-14.5%).


Return on Equity

High ROE: SFHL.F's Return on Equity (14.8%) 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 Analysis2025/05/01 00:58
End of Day Share Price 2025/02/19 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

SAF-Holland SE is covered by 24 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yasmin SteilenBerenberg
Philippe LorrainBerenberg
Gerhard OrgonasBNP Paribas Exane