24SevenOffice Group Past Earnings Performance

Past criteria checks 3/6

24SevenOffice Group has been growing earnings at an average annual rate of 41.1%, while the Software industry saw earnings growing at 19.9% annually. Revenues have been growing at an average rate of 21.8% per year. 24SevenOffice Group's return on equity is 98.9%, and it has net margins of 411.2%.

Key information

41.1%

Earnings growth rate

40.7%

EPS growth rate

Software Industry Growth17.3%
Revenue growth rate21.8%
Return on equity98.9%
Net Margin411.2%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How 24SevenOffice Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:TFSV.F Revenue, expenses and earnings (SEK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 244621,8981810
30 Sep 24398-741640
30 Jun 24379-831590
31 Mar 24353-1151560
31 Dec 23327-1631520
30 Sep 23304-1661520
30 Jun 23284-1991480
31 Mar 23271-2231500
31 Dec 22257-2081480
30 Sep 22245-1611290
30 Jun 22235-1221220
31 Mar 22228-1031040
31 Dec 21211-74910
30 Sep 21196-56800
30 Jun 21187-38720
31 Mar 211745630
31 Dec 201682580
30 Sep 20170-8590
30 Jun 20164-13570
31 Mar 20158-23590
31 Dec 19148-26550
30 Sep 19136-3500
30 Jun 191264450
31 Mar 1911716400
31 Dec 1810723370
31 Dec 17350130

Quality Earnings: TFSV.F has a large one-off gain of SEK2.0B impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: TFSV.F became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TFSV.F has become profitable over the past 5 years, growing earnings by 41.1% per year.

Accelerating Growth: TFSV.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: TFSV.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (28.2%).


Return on Equity

High ROE: TFSV.F's Return on Equity (98.9%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/23 18:36
End of Day Share Price 2025/01/24 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.

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Industry and Sector Metrics

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Analyst Sources

Done.ai Group AB is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Stefan WårdPareto Securities
Dennis BerggrenPareto Securities