Petrol AD Past Earnings Performance
Past criteria checks 2/6
Petrol AD's earnings have been declining at an average annual rate of -6.3%, while the Specialty Retail industry saw earnings growing at 12.9% annually. Revenues have been growing at an average rate of 8.5% per year. Petrol AD's return on equity is 23.8%, and it has net margins of 1.1%.
Key information
-6.3%
Earnings growth rate
-6.2%
EPS growth rate
| Specialty Retail Industry Growth | 14.2% |
| Revenue growth rate | 8.5% |
| Return on equity | 23.8% |
| Net Margin | 1.1% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Does Petrol AD (BUL:PET) Have A Healthy Balance Sheet?
Feb 21
These 4 Measures Indicate That Petrol AD (BUL:PET) Is Using Debt Extensively
Nov 08Petrol AD (BUL:PET) Shareholders Will Want The ROCE Trajectory To Continue
Aug 08These 4 Measures Indicate That Petrol AD (BUL:PET) Is Using Debt Extensively
Jun 16Here's Why Petrol AD (BUL:PET) Has A Meaningful Debt Burden
Mar 17Petrol AD's (BUL:PET) Returns On Capital Are Heading Higher
Nov 18Petrol AD (BUL:PET) Takes On Some Risk With Its Use Of Debt
Jun 09Returns Are Gaining Momentum At Petrol AD (BUL:PET)
Mar 15Is Petrol AD (BUL:PET) Weighed On By Its Debt Load?
Jan 18Is Petrol AD (BUL:PET) Weighed On By Its Debt Load?
Sep 28Is Petrol AD (BUL:PET) A Risky Investment?
Mar 25Is Petrol AD (BUL:5PET) Using Debt In A Risky Way?
Dec 09
Revenue & Expenses BreakdownBeta
How Petrol AD makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 587 | 6 | 44 | 0 |
| 30 Sep 23 | 685 | 0 | 39 | 0 |
| 30 Jun 23 | 755 | 5 | 43 | 0 |
| 31 Mar 23 | 826 | 13 | 45 | 0 |
| 31 Dec 22 | 812 | 12 | 47 | 0 |
| 30 Sep 22 | 694 | -1 | 55 | 0 |
| 30 Jun 22 | 603 | -4 | 53 | 0 |
| 31 Mar 22 | 519 | -9 | 54 | 0 |
| 31 Dec 21 | 493 | -8 | 55 | 0 |
| 30 Sep 21 | 461 | -3 | 56 | 0 |
| 30 Jun 21 | 420 | -6 | 56 | 0 |
| 31 Mar 21 | 383 | -7 | 55 | 0 |
| 31 Dec 20 | 392 | -9 | 56 | 0 |
| 30 Sep 20 | 428 | -6 | 56 | 0 |
| 30 Jun 20 | 474 | -4 | 58 | 0 |
| 31 Mar 20 | 536 | -5 | 60 | 0 |
| 31 Dec 19 | 542 | -5 | 60 | 0 |
| 30 Sep 19 | 543 | -9 | 57 | 0 |
| 30 Jun 19 | 542 | -6 | 55 | 0 |
| 31 Mar 19 | 529 | -4 | 54 | 0 |
| 31 Dec 18 | 527 | 56 | 53 | 0 |
| 30 Sep 18 | 516 | 69 | 54 | 0 |
| 30 Jun 18 | 496 | 65 | 54 | 0 |
| 31 Mar 18 | 487 | 63 | 55 | 0 |
| 31 Dec 17 | 479 | 1 | 56 | 0 |
| 30 Sep 17 | 473 | -6 | 65 | 0 |
| 30 Jun 17 | 483 | -9 | 52 | 0 |
| 31 Mar 17 | 491 | -13 | 58 | 0 |
| 31 Dec 16 | 488 | -11 | 54 | 0 |
| 30 Sep 16 | 515 | 187 | 124 | 0 |
| 30 Jun 16 | 555 | 192 | 136 | 0 |
| 31 Mar 16 | 608 | 145 | 129 | 0 |
| 31 Dec 15 | 662 | 103 | 130 | 0 |
| 30 Sep 15 | 775 | -217 | 67 | 0 |
| 30 Jun 15 | 885 | -252 | 66 | 0 |
| 31 Mar 15 | 967 | -210 | 51 | 0 |
| 31 Dec 14 | 1,023 | -175 | 71 | 0 |
| 30 Sep 14 | 1,051 | -63 | 53 | 0 |
| 30 Jun 14 | 1,066 | -27 | 55 | 0 |
| 31 Mar 14 | 1,138 | -13 | 52 | 0 |
| 31 Dec 13 | 1,196 | -28 | 50 | 0 |
| 30 Sep 13 | 1,263 | -28 | 57 | 0 |
| 30 Jun 13 | 1,388 | -44 | 53 | 0 |
Quality Earnings: PET has high quality earnings.
Growing Profit Margin: PET's current net profit margins (1.1%) are lower than last year (1.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PET has become profitable over the past 5 years, growing earnings by -6.3% per year.
Accelerating Growth: PET's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: PET had negative earnings growth (-47.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (-8.8%).
Return on Equity
High ROE: Whilst PET's Return on Equity (23.77%) is high, this metric is skewed due to their high level of debt.