AAK AB (publ.) Past Earnings Performance

Past criteria checks 5/6

AAK AB (publ.) has been growing earnings at an average annual rate of 19.9%, while the Food industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 13.3% per year. AAK AB (publ.)'s return on equity is 18.9%, and it has net margins of 7.9%.

Key information

19.9%

Earnings growth rate

19.3%

EPS growth rate

Food Industry Growth16.0%
Revenue growth rate13.3%
Return on equity18.9%
Net Margin7.9%
Next Earnings Update05 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AAK AB (publ.) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:ARHU.F Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2444,1573,4767,2840
30 Jun 2444,6053,4127,1790
31 Mar 2444,8013,2186,9850
31 Dec 2346,0282,9466,9760
30 Sep 2348,5102,5956,8470
30 Jun 2350,1972,4006,8280
31 Mar 2351,5311,9416,7180
31 Dec 2250,4251,7706,3590
30 Sep 2247,5491,7316,0080
30 Jun 2243,4571,5845,5040
31 Mar 2239,0821,5295,1620
31 Dec 2135,4521,4374,8730
30 Sep 2132,3091,3924,6520
30 Jun 2130,1591,3574,6700
31 Mar 2128,0881,5804,5690
31 Dec 2027,9341,5634,7500
30 Sep 2028,0161,5274,9290
30 Jun 2028,1051,4874,9680
31 Mar 2028,9341,5255,1430
31 Dec 1928,5101,4875,1080
30 Sep 1928,1221,4434,9680
30 Jun 1928,0031,4094,8280
31 Mar 1927,9861,3514,7030
31 Dec 1827,5921,3224,5350
30 Sep 1827,1941,3224,3740
30 Jun 1826,7131,2734,2500
31 Mar 1826,3961,2344,1420
31 Dec 1726,4361,1944,0700
30 Sep 1726,1681,1264,0820
30 Jun 1725,2931,0743,9540
31 Mar 1723,7711,0423,8170
31 Dec 1622,0571,0033,6990
30 Sep 1620,9979583,5880
30 Jun 1620,3779593,5500
31 Mar 1620,2419543,4830
31 Dec 1520,1149333,4230
30 Sep 1519,7049923,3050
30 Jun 1519,3619613,1970
31 Mar 1518,5219063,0610
31 Dec 1417,8148792,9270
30 Sep 1417,2448082,7750
30 Jun 1416,7357832,6400
31 Mar 1416,6557642,5480

Quality Earnings: ARHU.F has high quality earnings.

Growing Profit Margin: ARHU.F's current net profit margins (7.9%) are higher than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ARHU.F's earnings have grown by 19.9% per year over the past 5 years.

Accelerating Growth: ARHU.F's earnings growth over the past year (33.9%) exceeds its 5-year average (19.9% per year).

Earnings vs Industry: ARHU.F earnings growth over the past year (33.9%) exceeded the Food industry 1.2%.


Return on Equity

High ROE: ARHU.F's Return on Equity (18.9%) 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 Analysis2025/01/10 07:42
End of Day Share Price 2024/12/04 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

AAK AB (publ.) is covered by 17 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
Casper BlomABG Sundal Collier
Setu ShardaBarclays
Alexander SloaneBarclays