Trelleborg AB (publ)

OTCPK:TBAB.F Stock Report

Market Cap: US$8.0b

Trelleborg Past Earnings Performance

Past criteria checks 3/6

Trelleborg has been growing earnings at an average annual rate of 26.4%, while the Machinery industry saw earnings growing at 15.6% annually. Revenues have been growing at an average rate of 0.1% per year. Trelleborg's return on equity is 8.9%, and it has net margins of 10.6%.

Key information

26.4%

Earnings growth rate

28.5%

EPS growth rate

Machinery Industry Growth8.8%
Revenue growth rate0.1%
Return on equity8.9%
Net Margin10.6%
Next Earnings Update29 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:TBAB.F Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2433,8083,5845,829686
30 Jun 2433,8243,6545,804696
31 Mar 2433,8093,5635,687692
31 Dec 2334,2863,4825,664697
30 Sep 2333,9783,4685,630710
30 Jun 2333,0563,4255,466661
31 Mar 2331,7113,4715,284610
31 Dec 2230,0953,4325,052554
30 Sep 2227,9983,1784,719490
30 Jun 2226,3342,9894,497467
31 Mar 2225,0622,7604,348446
31 Dec 2123,7892,7104,215432
30 Sep 2125,3662,8814,463464
30 Jun 2126,6462,8324,627475
31 Mar 2127,5982,6784,801500
31 Dec 2030,2582,6585,264543
30 Sep 2031,683-5445,568558
30 Jun 2033,359-5075,913590
31 Mar 2035,691-2616,274616
31 Dec 1936,588-1996,342617
30 Sep 1935,9122,9216,315602
30 Jun 1935,3843,0416,244593
31 Mar 1934,8073,1326,178584
31 Dec 1834,0053,1906,045565
30 Sep 1833,3712,8625,870556
30 Jun 1832,3812,7155,736535
31 Mar 1831,8602,5555,687520
31 Dec 1731,5812,8745,678516
30 Sep 1731,3073,1205,699510
30 Jun 1731,0693,1165,715488
31 Mar 1729,3482,9165,518462
31 Dec 1627,1452,2165,265433
30 Sep 1625,6382,1375,004406
30 Jun 1624,5411,9914,809397
31 Mar 1624,5282,0724,770387
31 Dec 1524,8032,0944,775383
30 Sep 1524,4682,1544,667370
30 Jun 1524,1112,2504,593363
31 Mar 1523,3062,1604,452355
31 Dec 1422,5332,2304,302348
30 Sep 1422,0862,1254,366344
30 Jun 1421,7741,9244,368335
31 Mar 1421,6761,7804,415325
31 Dec 1321,4731,6484,476309

Quality Earnings: TBAB.F has high quality earnings.

Growing Profit Margin: TBAB.F's current net profit margins (10.6%) are higher than last year (10.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TBAB.F's earnings have grown significantly by 26.4% per year over the past 5 years.

Accelerating Growth: TBAB.F's earnings growth over the past year (3.3%) is below its 5-year average (26.4% per year).

Earnings vs Industry: TBAB.F earnings growth over the past year (3.3%) did not outperform the Machinery industry 14.6%.

Return on Equity

High ROE: TBAB.F's Return on Equity (8.9%) 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 Analysis2024/12/27 19:07
End of Day Share Price 2024/12/09 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

Trelleborg AB (publ) is covered by 24 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Olof CederholmABG Sundal Collier
Timothy LeeBarclays
Frederik BitterBerenberg