View Future GrowthPCC Exol 過去の業績過去 基準チェック /36PCC Exolの収益は年間平均-11.2%の割合で減少していますが、 Chemicals業界の収益は年間 減少しています。収益は年間4.4% 6.4%割合で 増加しています。 PCC Exolの自己資本利益率は7.5%であり、純利益率は3.5%です。主要情報-11.20%収益成長率-11.31%EPS成長率Chemicals 業界の成長12.41%収益成長率6.41%株主資本利益率7.50%ネット・マージン3.49%次回の業績アップデート20 May 2026最近の業績更新お知らせ • Nov 11PCC Exol S.A. to Report Q3, 2025 Results on Nov 13, 2025PCC Exol S.A. announced that they will report Q3, 2025 results on Nov 13, 2025お知らせ • Aug 20PCC Exol S.A. to Report First Half, 2025 Results on Aug 20, 2025PCC Exol S.A. announced that they will report first half, 2025 results on Aug 20, 2025Reported Earnings • Nov 17Third quarter 2024 earnings released: EPS: zł0.037 (vs zł0.077 in 3Q 2023)Third quarter 2024 results: EPS: zł0.037 (down from zł0.077 in 3Q 2023). Revenue: zł230.3m (up 1.3% from 3Q 2023). Net income: zł6.51m (down 51% from 3Q 2023). Profit margin: 2.8% (down from 5.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: zł0.05 (vs zł0.029 in 2Q 2023)Second quarter 2024 results: EPS: zł0.05 (up from zł0.029 in 2Q 2023). Revenue: zł230.1m (up 2.0% from 2Q 2023). Net income: zł8.69m (up 69% from 2Q 2023). Profit margin: 3.8% (up from 2.3% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Reported Earnings • May 19First quarter 2024 earnings released: EPS: zł0.052 (vs zł0.12 in 1Q 2023)First quarter 2024 results: EPS: zł0.052 (down from zł0.12 in 1Q 2023). Revenue: zł241.8m (down 14% from 1Q 2023). Net income: zł8.98m (down 56% from 1Q 2023). Profit margin: 3.7% (down from 7.2% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has remained flat.お知らせ • Feb 02+ 3 more updatesPCC Exol S.A. to Report Q3, 2024 Results on Nov 14, 2024PCC Exol S.A. announced that they will report Q3, 2024 results on Nov 14, 2024すべての更新を表示Recent updatesお知らせ • Mar 27PCC Exol S.A., Annual General Meeting, Apr 21, 2026PCC Exol S.A., Annual General Meeting, Apr 21, 2026, at 12:30 Central European Standard Time.お知らせ • Nov 11PCC Exol S.A. to Report Q3, 2025 Results on Nov 13, 2025PCC Exol S.A. announced that they will report Q3, 2025 results on Nov 13, 2025お知らせ • Aug 20PCC Exol S.A. to Report First Half, 2025 Results on Aug 20, 2025PCC Exol S.A. announced that they will report first half, 2025 results on Aug 20, 2025お知らせ • Mar 31PCC Exol S.A., Annual General Meeting, Apr 24, 2025PCC Exol S.A., Annual General Meeting, Apr 24, 2025.Reported Earnings • Nov 17Third quarter 2024 earnings released: EPS: zł0.037 (vs zł0.077 in 3Q 2023)Third quarter 2024 results: EPS: zł0.037 (down from zł0.077 in 3Q 2023). Revenue: zł230.3m (up 1.3% from 3Q 2023). Net income: zł6.51m (down 51% from 3Q 2023). Profit margin: 2.8% (down from 5.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: zł0.05 (vs zł0.029 in 2Q 2023)Second quarter 2024 results: EPS: zł0.05 (up from zł0.029 in 2Q 2023). Revenue: zł230.1m (up 2.0% from 2Q 2023). Net income: zł8.69m (up 69% from 2Q 2023). Profit margin: 3.8% (up from 2.3% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Reported Earnings • May 19First quarter 2024 earnings released: EPS: zł0.052 (vs zł0.12 in 1Q 2023)First quarter 2024 results: EPS: zł0.052 (down from zł0.12 in 1Q 2023). Revenue: zł241.8m (down 14% from 1Q 2023). Net income: zł8.98m (down 56% from 1Q 2023). Profit margin: 3.7% (down from 7.2% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has remained flat.お知らせ • Apr 26PCC Exol S.A., Annual General Meeting, May 20, 2024PCC Exol S.A., Annual General Meeting, May 20, 2024.お知らせ • Feb 02+ 3 more updatesPCC Exol S.A. to Report Q3, 2024 Results on Nov 14, 2024PCC Exol S.A. announced that they will report Q3, 2024 results on Nov 14, 2024New Risk • Nov 17New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 41% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (41% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.7% net profit margin).Reported Earnings • Nov 17Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: zł227.4m (down 23% from 3Q 2022). Net income: zł13.3m (down 52% from 3Q 2022). Profit margin: 5.9% (down from 9.4% in 3Q 2022). The decrease in margin was driven by lower revenue.New Risk • Aug 23New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 41% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (41% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.7% net profit margin).Reported Earnings • May 21First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: zł281.6m (down 5.4% from 1Q 2022). Net income: zł20.3m (down 48% from 1Q 2022). Profit margin: 7.2% (down from 13% in 1Q 2022). The decrease in margin was primarily driven by lower revenue.お知らせ • Feb 03+ 3 more updatesPCC Exol S.A. to Report Q3, 2023 Results on Nov 14, 2023PCC Exol S.A. announced that they will report Q3, 2023 results on Nov 14, 2023Reported Earnings • Aug 24Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: zł310.2m (up 65% from 2Q 2021). Net income: zł33.7m (up 229% from 2Q 2021). Profit margin: 11% (up from 5.5% in 2Q 2021). The increase in margin was driven by higher revenue.Reported Earnings • Nov 10Third quarter 2021 earnings releasedThe company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: zł199.8m (up 30% from 3Q 2020). Net income: zł13.6m (up 48% from 3Q 2020). Profit margin: 6.8% (up from 6.0% in 3Q 2020). The increase in margin was driven by higher revenue.Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a solid second quarter result with improved earnings and revenues, although profit margins were weaker. Second quarter 2021 results: Revenue: zł187.7m (up 29% from 2Q 2020). Net income: zł10.2m (up 8.0% from 2Q 2020). Profit margin: 5.5% (down from 6.5% in 2Q 2020). The decrease in margin was driven by higher expenses.Reported Earnings • May 14First quarter 2021 earnings releasedThe company reported a soft first quarter result with weaker earnings and profit margins, although revenues improved. First quarter 2021 results: Revenue: zł187.4m (up 5.2% from 1Q 2020). Net income: zł11.4m (down 7.1% from 1Q 2020). Profit margin: 6.1% (down from 6.9% in 1Q 2020). The decrease in margin was driven by higher expenses.Reported Earnings • Mar 12Full year 2020 earnings released: EPS zł0.23 (vs zł0.16 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: zł645.9m (up 1.1% from FY 2019). Net income: zł40.2m (up 42% from FY 2019). Profit margin: 6.2% (up from 4.4% in FY 2019).収支内訳PCC Exol の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史DB:9B2 収益、費用、利益 ( )PLN Millions日付収益収益G+A経費研究開発費31 Dec 251,08638122030 Sep 251,07742120030 Jun 251,03639114031 Mar 2599638112031 Dec 2494836109030 Sep 2491628105030 Jun 2491334103031 Mar 2490831101031 Dec 2394842102030 Sep 231,01358103030 Jun 231,08072104031 Mar 231,165101105031 Dec 221,181120100030 Sep 221,13512396030 Jun 221,04010988031 Mar 229178679031 Dec 218075874030 Sep 217434572030 Jun 216974072031 Mar 216553972031 Dec 206464073030 Sep 206293572030 Jun 206343273031 Mar 206432972031 Dec 196392870030 Sep 196252767030 Jun 196352864031 Mar 196492864031 Dec 186361962030 Sep 186471961030 Jun 186301959031 Mar 186131856031 Dec 176251856030 Sep 176122054030 Jun 175991853031 Mar 175802053031 Dec 165402153030 Sep 165312153030 Jun 165282251031 Mar 165161750031 Dec 155151548030 Sep 155101147030 Jun 155127450質の高い収益: 9B2は 高品質の収益 を持っています。利益率の向上: 9B2の現在の純利益率 (3.5%)は、昨年(3.8%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 9B2の収益は過去 5 年間で年間11.2%減少しました。成長の加速: 9B2の過去 1 年間の収益成長率 ( 6.6% ) は、5 年間の平均 ( 年間-11.2%を上回っています。収益対業界: 9B2の過去 1 年間の収益成長率 ( 6.6% ) はChemicals業界-13.5%を上回りました。株主資本利益率高いROE: 9B2の 自己資本利益率 ( 7.5% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YMaterials 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日(UTC時間)企業分析2026/05/18 00:22終値2026/05/18 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM(Trailing Twelve Month)またはLTM(Last Twelve Month)データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋PCC Exol S.A. 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。0
お知らせ • Nov 11PCC Exol S.A. to Report Q3, 2025 Results on Nov 13, 2025PCC Exol S.A. announced that they will report Q3, 2025 results on Nov 13, 2025
お知らせ • Aug 20PCC Exol S.A. to Report First Half, 2025 Results on Aug 20, 2025PCC Exol S.A. announced that they will report first half, 2025 results on Aug 20, 2025
Reported Earnings • Nov 17Third quarter 2024 earnings released: EPS: zł0.037 (vs zł0.077 in 3Q 2023)Third quarter 2024 results: EPS: zł0.037 (down from zł0.077 in 3Q 2023). Revenue: zł230.3m (up 1.3% from 3Q 2023). Net income: zł6.51m (down 51% from 3Q 2023). Profit margin: 2.8% (down from 5.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: zł0.05 (vs zł0.029 in 2Q 2023)Second quarter 2024 results: EPS: zł0.05 (up from zł0.029 in 2Q 2023). Revenue: zł230.1m (up 2.0% from 2Q 2023). Net income: zł8.69m (up 69% from 2Q 2023). Profit margin: 3.8% (up from 2.3% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Reported Earnings • May 19First quarter 2024 earnings released: EPS: zł0.052 (vs zł0.12 in 1Q 2023)First quarter 2024 results: EPS: zł0.052 (down from zł0.12 in 1Q 2023). Revenue: zł241.8m (down 14% from 1Q 2023). Net income: zł8.98m (down 56% from 1Q 2023). Profit margin: 3.7% (down from 7.2% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has remained flat.
お知らせ • Feb 02+ 3 more updatesPCC Exol S.A. to Report Q3, 2024 Results on Nov 14, 2024PCC Exol S.A. announced that they will report Q3, 2024 results on Nov 14, 2024
お知らせ • Mar 27PCC Exol S.A., Annual General Meeting, Apr 21, 2026PCC Exol S.A., Annual General Meeting, Apr 21, 2026, at 12:30 Central European Standard Time.
お知らせ • Nov 11PCC Exol S.A. to Report Q3, 2025 Results on Nov 13, 2025PCC Exol S.A. announced that they will report Q3, 2025 results on Nov 13, 2025
お知らせ • Aug 20PCC Exol S.A. to Report First Half, 2025 Results on Aug 20, 2025PCC Exol S.A. announced that they will report first half, 2025 results on Aug 20, 2025
お知らせ • Mar 31PCC Exol S.A., Annual General Meeting, Apr 24, 2025PCC Exol S.A., Annual General Meeting, Apr 24, 2025.
Reported Earnings • Nov 17Third quarter 2024 earnings released: EPS: zł0.037 (vs zł0.077 in 3Q 2023)Third quarter 2024 results: EPS: zł0.037 (down from zł0.077 in 3Q 2023). Revenue: zł230.3m (up 1.3% from 3Q 2023). Net income: zł6.51m (down 51% from 3Q 2023). Profit margin: 2.8% (down from 5.9% in 3Q 2023). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: zł0.05 (vs zł0.029 in 2Q 2023)Second quarter 2024 results: EPS: zł0.05 (up from zł0.029 in 2Q 2023). Revenue: zł230.1m (up 2.0% from 2Q 2023). Net income: zł8.69m (up 69% from 2Q 2023). Profit margin: 3.8% (up from 2.3% in 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Reported Earnings • May 19First quarter 2024 earnings released: EPS: zł0.052 (vs zł0.12 in 1Q 2023)First quarter 2024 results: EPS: zł0.052 (down from zł0.12 in 1Q 2023). Revenue: zł241.8m (down 14% from 1Q 2023). Net income: zł8.98m (down 56% from 1Q 2023). Profit margin: 3.7% (down from 7.2% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 3% per year whereas the company’s share price has remained flat.
お知らせ • Apr 26PCC Exol S.A., Annual General Meeting, May 20, 2024PCC Exol S.A., Annual General Meeting, May 20, 2024.
お知らせ • Feb 02+ 3 more updatesPCC Exol S.A. to Report Q3, 2024 Results on Nov 14, 2024PCC Exol S.A. announced that they will report Q3, 2024 results on Nov 14, 2024
New Risk • Nov 17New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 41% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (41% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.7% net profit margin).
Reported Earnings • Nov 17Third quarter 2023 earnings releasedThird quarter 2023 results: Revenue: zł227.4m (down 23% from 3Q 2022). Net income: zł13.3m (down 52% from 3Q 2022). Profit margin: 5.9% (down from 9.4% in 3Q 2022). The decrease in margin was driven by lower revenue.
New Risk • Aug 23New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 41% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (41% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (6.7% net profit margin).
Reported Earnings • May 21First quarter 2023 earnings releasedFirst quarter 2023 results: Revenue: zł281.6m (down 5.4% from 1Q 2022). Net income: zł20.3m (down 48% from 1Q 2022). Profit margin: 7.2% (down from 13% in 1Q 2022). The decrease in margin was primarily driven by lower revenue.
お知らせ • Feb 03+ 3 more updatesPCC Exol S.A. to Report Q3, 2023 Results on Nov 14, 2023PCC Exol S.A. announced that they will report Q3, 2023 results on Nov 14, 2023
Reported Earnings • Aug 24Second quarter 2022 earnings releasedSecond quarter 2022 results: Revenue: zł310.2m (up 65% from 2Q 2021). Net income: zł33.7m (up 229% from 2Q 2021). Profit margin: 11% (up from 5.5% in 2Q 2021). The increase in margin was driven by higher revenue.
Reported Earnings • Nov 10Third quarter 2021 earnings releasedThe company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: zł199.8m (up 30% from 3Q 2020). Net income: zł13.6m (up 48% from 3Q 2020). Profit margin: 6.8% (up from 6.0% in 3Q 2020). The increase in margin was driven by higher revenue.
Reported Earnings • Aug 21Second quarter 2021 earnings releasedThe company reported a solid second quarter result with improved earnings and revenues, although profit margins were weaker. Second quarter 2021 results: Revenue: zł187.7m (up 29% from 2Q 2020). Net income: zł10.2m (up 8.0% from 2Q 2020). Profit margin: 5.5% (down from 6.5% in 2Q 2020). The decrease in margin was driven by higher expenses.
Reported Earnings • May 14First quarter 2021 earnings releasedThe company reported a soft first quarter result with weaker earnings and profit margins, although revenues improved. First quarter 2021 results: Revenue: zł187.4m (up 5.2% from 1Q 2020). Net income: zł11.4m (down 7.1% from 1Q 2020). Profit margin: 6.1% (down from 6.9% in 1Q 2020). The decrease in margin was driven by higher expenses.
Reported Earnings • Mar 12Full year 2020 earnings released: EPS zł0.23 (vs zł0.16 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: zł645.9m (up 1.1% from FY 2019). Net income: zł40.2m (up 42% from FY 2019). Profit margin: 6.2% (up from 4.4% in FY 2019).